Mountain View Whisman School District

Agenda Item for Board Meeting of 9/20/2018

Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of August 2018

Estimated Time: 

Person Responsible:  Robert Clark, Ed.D., Chief Buiness 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 respective site/department budgets by $23,118,431.68

Recommended Action: 
That the Board approve the Payroll Report and Accounts payable Warrant List, as submitted.