Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 6/17/2021



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of May 2021

Estimated Time: 

Person Responsible:  Rebecca Westover, Ed. D., 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 $8,116,928.44

Recommended Action: 
It is recommended that the Board of Trustees approve the Payroll Report and Accounts payable Warrant List for the month of April, 2021 as submitted.

ATTACHMENTS:
DescriptionTypeUpload Date
Payroll Report and Accounts Payable Warrants May 2021 .pdfBackup Material6/10/2021