Item Coversheet

Mountain View Whisman School District

Agenda Item for Board Meeting of 6/15/2017



Agenda Category:  CONSENT AGENDA

Agenda Item Title:  Approval of Payroll Report and Accounts Payable Warrant List for the Month of May 2017

Estimated Time: 

Person Responsible:  Dr. Robert Clark, Associate Superintendent/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 $11,445,373.50.

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

ATTACHMENTS:
DescriptionTypeUpload Date
Accounts Payable Warrant List May 2017Backup Material6/2/2017
Payroll Report May 2017Backup Material6/2/2017