| Item Title: | Approval of Bill Warrants and Payroll Registers |
| Item Type: | Consent |
| Background: | On a routine basis, all payments from the funds of the District are made by written order of the Board of Education. This requirement is provided under Education Code 42631.
Three redactions were made where posting of that information would violate agreed upon confidentiality settlements. The District is posting all bills and warrants except for the ones that are redacted. |
| Goals: | Routine Matter |
| Fund: | Will reduce the available funds of each respective department by $743,044.67 |
| Fund Codes: | |
Fiscal Analysis
Amount (Savings) (Cost): |
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| Department Budget: | |
| Recommendation: | Approve as submitted. |
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| AUSD Guiding Principle: | #5 - Accountability, transparency, and trust are necessary at all levels of the organization.| #6 - Allocation of funds must support our vision, mission, and guiding principles. |
| Submitted By: | Robert Clark, Ed.D., Chief Business Officer |