Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 6/18/2020



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Payroll Report and Accounts Payable Warrant List for the Month of May 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 $7,777,021.56.



Recommended Action: 

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

ATTACHMENTS:
DescriptionTypeUpload Date
Payroll Reports - Accounts Payable Warrants - May, 2020Backup Material6/10/2020