|
|
|
|
|
Meeting Date:
|
3/11/2013 - 5:00 PM
|
|
Category:
|
Consent Agenda
|
|
Type:
|
Action
|
|
Subject:
|
10.6 (Item #7) Fiscal Transactions for the month of February 2013
|
|
LCAP (Local Control Accountability Plan) Goal:
|
|
|
Enclosure
|
IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of February 2013.
|
|
File Attachment:
|
|
|
Summary:
|
Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services equipment, captial improvements and other outgo.
|
|
Funding:
|
Not applicable.
|
|
Fiscal Impact
:
|
Payments have been made to the appropriate budgets.
|
|
Recommendation:
|
Approve fiscal transactions for the month of February 2013.
|
|
Approvals:
|
|
Recommended By:
|
|
Signed By:
|
|
|
Bryan Richards - Chief Financial Officer
|
|
|
Signed By:
|
|
|
Steven Lawrence - Superintendent
|
|
|
|
|
|
|
|
|