Agenda Item
Meeting Date:
1/26/2015 - 7:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
15.9 (Item #11) Fiscal Transactions for the Month of December 2014  
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
 
Policy:
 
Enclosure:
Business Plus Vendor Warrant Report December 2014
Business Plus Cancellations Warrant Report December 2014
 
File Attachment:
DOC 1 26 15 Business Plus Vendor Warrant Report Dec 2014.pdf
DOC 1 26 15 Business Plus Cancellation Warrant Report DEC 2014.pdf
 
Summary:
Payments have been made to the District's obligations for salaries, 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 December, 2014.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Debra Mason     Yes
Brian Lawrence     Yes
Cheryl Hansen     Yes
Barbara Oaks     Yes
Linda Mayo     Yes