|
|
|
|
|
|
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 | |
|
|
|
|
|
|