Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 6/4/2020



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of April 2020

Estimated Time: 

Person Responsible: 

Rebecca Westover, 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 $6,409,862.93



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

ATTACHMENTS:
DescriptionTypeUpload Date
Payroll Authorization April 30, 2020 EOMBackup Material5/28/2020
Payroll 510 Total - April 30, 2020 EOMBackup Material5/28/2020
830 Payroll Authorization April 2020Backup Material5/28/2020
AP April 2020Backup Material5/28/2020