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Meeting Date:
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11/16/2015 - 5:30 PM
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Category:
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Consent Agenda
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Type:
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Action
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Subject:
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15.11 (Item #14) Fiscal Transactions for the Month of October, 2015
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LCAP (Local Control Accountability Plan) Goal:
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Strategic Initiative 5.2 Optimal Operations and Infrastructure Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
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Enclosure
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Business Plus Vendor Warrant Report October 2015
Business Plus Vendor Warrant Cancellations Report October 2015
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File Attachment:
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Summary:
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Payments have been made to meet the District's obligations for the salaries, contract services, equipment capital improvements and other outgo.
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Funding:
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Not applicable.
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Fiscal Impact
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Payments have been made to the appropriate budgets.
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Recommendation:
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Approve the fiscal transactions for the month of October, 2015.
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Approvals:
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Recommended By:
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Signed By:
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Nance Juner - Director of Fiscal Services
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Signed By:
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Dr. Nellie Meyer - Superintendent
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Vote Results:
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| Original Motion | | Member Moved, Member seconded to approve the Original motion 'Approve all Consent Agenda items.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Barbara Oaks | Yes | | Cheryl Hansen | Yes | | Linda Mayo | Yes | | Debra Mason | Yes | | Brian Lawrence | Yes | |
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