Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 10/10/2019



Agenda Category:  CONSENT AGENDA

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

Estimated Time: 

Person Responsible:  Rebecca Westover, Ed.D., Chief Business Officer



Background: 

Approval of Payroll Report and Accounts Payable Warrant List for the Month of September 2019.



Fiscal Implication:

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.

 

The previous month's activities will reduce the available funds respective site/department budgets by $10,856,124.34



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

ATTACHMENTS:
DescriptionTypeUpload Date
September 2019 Warrants BackupBackup Material10/1/2019