Agenda Item
Meeting Date:
1/18/2023 - 6:00 PM
Category:
Fiscal
Type:
Action
Subject:
15.15 Review and Potential Approval of the Fiscal Transaction for the Month of December 2022
LCAP (Local Control Accountability Plan) Goal
:
Goal 1:
All students will receive a high quality education in a safe and welcoming environment with equitable and high expectations, access to technology, and instruction in the California State Standards that prepare them for college and career.
Policy:
Enclosure
:
AP Detail Warrant Register, December, 2022
AP Warrant Cancellations for December, 2022
File Attachment:
Dec 2022 Vendor Warrant Report.pdf
Dec 2022 Cancellations.pdf
Summary
:
Payments have been made to meet District's obligations to improvements and other outgoing expenses.
Funding
:
Fiscal Impact
:
Recommendation
Move to approve fiscal transactions for the month of December 2022
Approvals:
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Dr. Lisa Gonzales - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:
Original Motion
Member
Cherise Khaund
Moved, Member
Debra Mason
seconded to approve the
Original
motion 'Move to approve fiscal transactions for the month of December 2022'. Upon a Roll-Call Vote being taken, the vote was: Aye:
5
Nay:
0
.
The motion
Carried
5 - 0
Erin McFerrin
Yes
Keisha Nzewi
Yes
Debra Mason
Yes
Cherise Khaund
Yes
Linda Mayo
Yes