Review Agenda Item
Meeting Date: 8/10/2015 - 5:30 PM
Category: Consent Agenda
Type: Action
Subject: 13.21 (Item #22) Fiscal Transactions for the Month of June,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 and
Business Plus Cancellations Vendor Warrant Report for the month of June 2015
File Attachment:
DOC 81015 Business Plus Vendor Warrant Report June 2015 .pdf
DOC 81015 Business Plus Vendor Warrant Cancellation June 2015.pdf
Summary: Payments have been made to meet the District's obligations for salaries, contract services, equipment, capital improvements and other outgo.
Funding: Not applicable.
Fiscal Impact Payments have been made to the appropriate budgets.
Recommendation: Approve fiscal transactions for the month of June, 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
   
Debra Mason     Yes
Barbara Oaks     Yes
Cheryl Hansen     Yes
Linda Mayo     Yes
Brian Lawrence     Yes