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May 2021
Budget # Proposed BOE Revised BOE Amended Amount
Technology Supplies 281007-42690 $ 125,990 $ 40,950 $ 85,040
Transfer to Capital Reserve 260007-50205 $ 58,235 $ - $ 58,235
Capital Outlay 260007-48734 $ 157,500 $ 99,500 $ 58,000
Transfer to Capital Reserve (IT) 281007-50205 $ 144,738 $ 71,013 $ 73,725
Total $ 275,000
June 2021
Budget # Current BOE Additional Reduction Revised BOE Budget
Technology Supplies 281007-42690 $ 40,950 $ 40,950 $ -
Capital Outlay 260007-48734 $ 99,500 $ 37,000 $ 62,500
Transfer to Capital Reserve (IT) 281007-50205 $ 71,013 $ 71,013 $ -
Curriculum Implementation 221006-44610 $ 65,000 $ 65,000 $ -
Certified Salaries (PPS) 216005-40111 $ 275,820 $ 150,212 $ 125,608
Total $ 364,175