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Meeting Date:
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9/27/2023 - 6:00 PM
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Category:
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Fiscal
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Type:
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Action
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Subject:
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15.15 Review and Potential Approval of the Fiscal Transactions for the Months of July and August 2023
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LCAP (Local Control Accountability Plan) Goal:
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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.
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Enclosure
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Detail Warrants July 2023
Warrant Cancellations July 2023
Detail Warrants August 2023
Warrant Cancellations August 2023
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File Attachment:
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Summary:
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Payments have been made to meet District's obligations to improvements and other outgoing expenses.
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Funding:
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Fiscal Impact
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Recommendation:
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Move to approve fiscal transactions for the months of July 2023 and August 2023
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Approvals:
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Recommended By:
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Signed By:
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Anastasia Carter - Administrative Assistant - Fiscal Services
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Signed By:
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Nancy Chen - Chief Accountant
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Signed By:
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Adrian Vargas - Chief Business Officer
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Signed By:
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Dr. Adam Clark - Superintendent
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Vote Results:
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| Original Motion | | Member Debra Mason Moved, Member Cherise Khaund seconded to approve the Original motion 'Move to approve fiscal transactions for the months of July 2023 and August 2023'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Keisha Nzewi | Yes | | Linda Mayo | Yes | | Debra Mason | Yes | | Cherise Khaund | Yes | |
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