Review Agenda Item
Meeting Date: 4/12/2011 - 7:30 PM
Category: Consent Agenda
Type: Action
Subject: 9.8 (Item #8) IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for the Month of March 2011.
LCAP (Local Control Accountability Plan) Goal:
Policy:
Enclosure IFAS Vendor Warrant Report and IFAS Vendor Cancellations Warrant Report for the month of March 2011.
File Attachment:
DOC-04-12-11 IFAS Vendor Warrant Report March 2011.pdf
DOC-04-12-11 IFAS Vendor Cancellations Warrant Report March 2011.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 March 2011.
Approvals:
Recommended By:
Signed By:
Bryan Richards - Chief Financial Officer
Signed By:
Steven Lawrence - Superintendent