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Meeting Date:
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2/9/2010 - 7:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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9.12 (Item 12) Fiscal Transactions for the month of January 2010.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for January 2010.
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File Attachment:
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Summary:
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Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services, equipment, capital improvements and other outgo.
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Funding:
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Not Applicable.
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Fiscal Impact
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Payments have been charged to the appropriate budgets.
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Recommendation:
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Approve Fiscal Transactions for January 2010.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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Richard Nicoll - Interim Sup
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