Agenda Item
Meeting Date:
8/8/2022 - 7:00 PM  
Category:
Consolidated Motion  
Type:
Action  
Subject:
13.25 Warrants, May 2022 and June 2022  
LCAP (Local Control Accountability Plan) Goal:
 
Enclosure:
 
File Attachment:
 
Summary:
Education Code 42631 requires that the Board of Trustees approve District expenditures.

Warrants totaled $7,239,429.81 for May, 2022 and $8,320,232.30 for June, 2022. A copy of the detailed list of warrants is available at the District Office and can be reviewed by any interested person during regular business hours.

Sufficient funds were available to cover expenditures for May, 2022 and June, 2022.
 
Funding:
 
Recommendation
Approve warrants of $7,239,429.81 for May, 2022 and $8,320,232.30 for June, 2022.  
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:  
Mike Mathiesen - Associate Superintendent
Signed By:  
Nellie Meyer - Superintendent
 
Vote Results:

Original Motion
Member Debbie Torok Moved, Member Fiona Walter seconded to approve the Original motion 'Approve warrants of $7,239,429.81 for May, 2022 and $8,320,232.30 for June, 2022.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Phil Faillace     Yes
Sanjay Dave     Yes
Debbie Torok     Yes
Catherine Vonnegut     Yes
Fiona Walter     Yes