Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 9/22/2022



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of August 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 month's activities will reduce the available funds respective site/department budgets by $11,463,818.31.



Recommended Action: 

It is recommended that the Board of Trustees approve the Payroll Report and Accounts payable Warrant List for the month of August 2022, as submitted.

ATTACHMENTS:
DescriptionTypeUpload Date
Payroll Report and Accounts Payable Warrant List for August 2022Backup Material9/15/2022