Review Agenda Item
Meeting Date: 3/26/2012 - 6:45 PM
Category: Consent Items Pulled for Discussion
Type: Action
Subject: 10.1 (Item #5) Fiscal Transactions for the month of February 2012
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure IFAS Vendor Warrant Report and IFAS Vendor Cancellation Warrant Report for the month of February 2012.
File Attachment:
IFAS Vendor Warrant Report February 2012.pdf
IFAS Vendor Cancellations Warrant Report February 2012.pdf
Summary: Payments have been made to meet the District's obligations for salaries, benefits, supplies, contract services equipment, capital 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 2012.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Gary Eberhart seconded to approve the Original motion 'Approve Consent Agenda.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0.
The motion Carried 4 - 0
   
Gary Eberhart     Yes
Linda Mayo     Yes
Sherry Whitmarsh     Yes
Cheryl Hansen     Yes