Review Agenda Item
Meeting Date: 9/13/2021 - 7:00 PM
Category: Consolidated Agenda
Type: Action
Subject: 10.11 Warrants, June and July, 2021
LCAP (Local Control Accountability Plan) Goal:
Enclosure
File Attachment:
Summary: Education Code 42631 requires that the Board of Trustees approve District expenditures.

Warrants totaled $9,851,538.60 for June, 2021 and $7,275,071.64 for July, 2021. 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 June and July, 2021.
Funding:
Recommendation: Approve warrants of $9,851,538.60 for June, 2021 and $7,275,071.64 for July, 2021.
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 Sanjay Dave Moved, Member Debbie Torok seconded to approve the Original motion 'Approve warrants of $9,851,538.60 for June, 2021 and $7,275,071.64 for July, 2021.'. 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

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