Agenda Item
Meeting Date:
1/11/2016 - 5:30 PM  
Category:
Consent Agenda  
Type:
Action  
Subject:
13.15 (Item #17) Fiscal Transactions for the Month of December, 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 December, 2015
Business Plus Cancellations Warrant Report December, 2015
 
File Attachment:
DOC 11116 Business Plus Vendor Cancellations Warrant Rpt 12 2015.pdf
DOC 11116 Business Plus Vendor Warrant Report Dec 2015.pdf
 
Summary:
Payments have been made to the appropriate budgets.  
Funding:
Not Applicable.  
Fiscal Impact:
Payments have been made to the appropriate budgets.  
Recommendation
Approve the fiscal transactions for the month of December, 2015.  
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:  
Dr. Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Linda Mayo Moved, Member Barbara Oaks seconded to approve the Original motion 'Approve the fiscal transactions for the month of December, 2015.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes
Debra Mason     Yes