Mountain View Whisman School District
Agenda Item for Board Meeting of 8/23/2018
Agenda Category: CONSENT AGENDA
Agenda Item Title: Approval of Payroll Report and Accounts Payable Warrant List for the Months of June and July 2018
Estimated Time:
Person Responsible: Robert Clark, 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:
- June's activities will reduce the available funds of each respective site/department budget by $14,252,747.23
- July's activities will reduce the available funds of each respective site/department budget by $20,100,564.59
Recommended Action:
That the Board of Trustees approve the Payroll Report and Accounts Payable Warrant List, as submitted.
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