Agenda Item
Meeting Date:
5/18/2015 - 6:00 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
14.11 (Item #11) Fiscal Transactions for the Month of April 2015  
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 April 2015
Business Plus Cancellations Warrant Report April 2015
 
File Attachment:
DOC 5 18 15 Business Vendor Warrant Report April 2015.pdf
DOC 5 18 15 Business Plus Vendor Cancellations Warrant Report April 2015..pdf
 
Summary:
Payments have been made to meet the District's obligations to salaries, improvements and other outgoing expenses.  
Funding:
Payments have been charged to the appropriate budgets.  
Fiscal Impact:
The fiscal transactions are budgeted expenses in the 2014-15 budget.  
Recommendation
Approve the fiscal transactions for the month of April 2015.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results: