Review Agenda Item
Meeting Date: 2/23/2015 - 7:00 PM
Category: Consent Agenda
Type: Action
Subject: 15.7 (Item #9) Fiscal Transactions for the month of January 2015
LCAP (Local Control Accountability Plan) Goal:
Strategic Initiative 5.2 Optimal Operations and Infrastructure
Ensure Fiscal stability and accountability through effective stewardship of financial assets and funding sources.
Policy:
Enclosure Business Plus Vendor Warrant Report January 2015
Business Plus Cancellations Warrant Report January 2015
File Attachment:
DOC 22315 Business Plus Vendor Warrant Report Jan 2015.pdf
DOC22315 Business Plus Vendor Cancellations Warrant Report Jan 2015.pdf
Summary: Payments have been made to meet the District's obligations to salaries, improvements and other outgoing expenses.
Funding: Payments have been charged to the appropriate budgets.
Fiscal Impact The fiscal transactions are budgeted expenses in the 2014-15 budgets.
Recommendation: Approve the fiscal transactions for the month of January, 2015.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

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
   
Brian Lawrence     Yes
Linda Mayo     Yes
Debra Mason     Yes
Barbara Oaks     Yes
Cheryl Hansen     Yes