Mountain View Whisman School District

Agenda Item for Board Meeting of 3/7/2019

Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of January 2019

Estimated Time: 

Person Responsible:  Ronald Wheelehan, Interim Chief Business Officer

Background: 
In accordance with Education Code 42631, all payments from the various funds of a school district shall be made by written order of the governing board of the district.

Fiscal Implication:
The previous month's activities will reduce the available funds respective site/department budgets by $13,527,687.74

Recommended Action: 
That the Board of Trustees approve the Payroll Report and Accounts payable Warrant List, as submitted.