Review Agenda Item
Meeting Date: 9/27/2023 - 6:00 PM
Category: Fiscal
Type: Action
Subject: 15.15 Review and Potential Approval of the Fiscal Transactions for the Months of July and August 2023
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.
Enclosure Detail Warrants July 2023
Warrant Cancellations July 2023
Detail Warrants August 2023
Warrant Cancellations August 2023
File Attachment:
2023-07 AP Detail Warrant Register.pdf
2023-07 AP Warrant Cancellations.pdf
2023-08 AP Detail Warrant Register.pdf
2023-08 AP Warrant Cancellations.pdf
Summary: Payments have been made to meet District's obligations to improvements and other outgoing expenses.
Fiscal Impact
Recommendation: Move to approve fiscal transactions for the months of July 2023 and August 2023
Recommended By:
Signed By:
Anastasia Carter - Administrative Assistant - Fiscal Services
Signed By:
Nancy Chen - Chief Accountant
Signed By:
Adrian Vargas - Chief Business Officer
Signed By:
Dr. Adam Clark - Superintendent
Vote Results:

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