Review Agenda Item
Meeting Date: 12/7/2015 - 5:30 PM
Category: Consent Agenda
Type: Action
Subject: 15.9 (Item #13) Fiscal Transactions for the Month of November 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 November 2015
Business Plus Vendor Warrant Cancellations Report November 2015
File Attachment:
DOC 12715 Business Plus Vendor Warrant Report Nov 2015.pdf
Summary: Payments have been made to meet the District's obligations for the salaries, contract services, equipment capital improvements and other outgo.
Funding: Not applicable.
Fiscal Impact Payments have been made to the appropriate budgets.
Recommendation: Approve the fiscal transactions for the month of November 2015.
Approvals:
Recommended By:
Signed By:
Nance Juner - Director of Fiscal Services
Signed By:
Dr. Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Debra Mason Moved, Member Barbara Oaks seconded to approve the Original motion 'Approve the fiscal transactions for the month of November 2015.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Linda Mayo     Yes
Cheryl Hansen     Yes
Brian Lawrence     Yes
Barbara Oaks     Yes
Debra Mason     Yes