Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 3/15/2018



Agenda Category:  CONSENT AGENDA

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

Estimated Time: 

Person Responsible:  Dr. Robert Clark, 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 of each respective site/department budget by $10,591,809.57

Recommended Action: 

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

ATTACHMENTS:
DescriptionTypeUpload Date
AP WarrantsBackup Material3/6/2018
Payroll AuthorizationBackup Material3/6/2018
Payroll Authorization 2Backup Material3/6/2018
Payroll HistoryBackup Material3/6/2018