Review 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/or 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
   
Linda Mayo     Yes
Debra Mason     Yes
Cherise Khaund     Yes
Keisha Nzewi     Yes
Erin McFerrin     Yes