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Colchester Public Schools
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: William J. Johnston Middle School-Facilities
Reason for
Request:
Reason for
Available
Funds:
From:
To:
The need to address future maintenance needs. Create a Maintenance Reserves
Fund for WJJMS
Due to COVID-15, WIJMS was in hybrid model for most of the year. Minimal sage
on Wednesdays, weeknights and no weekend activities.
Electrical usage saw significant savings
Account Number Account Name Amount
260003. 45622 | [WJJMS Electricity: | $10,000
260007 50205 Capital Reserve $10,000
5/26/21 a Lo dd. Z Syl €.O,
Date Requested School Principal, Program Director or Supervisor
af [>1 (Wager GK
Date Reviewed Chief Financial Officer —
Date
Recommended Superintendent of Schoois
Date Approved Board of Education Clerk