Mountain View Whisman School District
Agenda Item for Board Meeting of 8/18/2022
Agenda Category: CONSENT AGENDA
Agenda Item Title: Approval of Payroll Report and Accounts Payable Warrant List for the Month of June and July 2022
Estimated Time:
Person Responsible: Ron 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 two month's activities will reduce the available funds respective site/department budgets by $21,100,074.97.
June 2022- $10,985,808.06
July 2022- $10,114,266.91
Total- $21,100,074.97
Recommended Action:
It is recommended that the Board of Trustees approve the Payroll Report and Accounts payable Warrant List, as submitted.
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