Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 1/20/2022



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of December 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$7,812,005.72.



Recommended Action: 

It is recommended that the Board of Trustees approve the Payroll Report and Accounts payable Warrant List for December 2021, as submitted.

ATTACHMENTS:
DescriptionTypeUpload Date
Payroll Report and Accounts Payable Warrants for the month of December 2021Backup Material1/11/2022