Mountain View Whisman School District

Agenda Item for Board Meeting of 11/16/2017

Agenda Category:  CONSENT AGENDA

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

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 of each respective site/department budget by $13,704.726.54

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