Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 10/18/2018



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of September 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:
The previous month's activities will reduce the available funds respective site/department budgets by $17,268,814.71

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

ATTACHMENTS:
DescriptionTypeUpload Date
September 2018 Warrants-BackupCover Memo10/3/2018