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Colchester Public Schools Fx >-e// Zl
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Depariment: [District-wide
Subsidize the Food Service program - revenue loss and deficit due to the hybrid school
Reason for tnodel resulting from the Covid 19 pandemic. All meals were provided at no charge to
Request: students with reimbursement from the National School Lunch program under the Summer
q * |Food Service Program and/or Seamless Summer Option for the entire school year.
Reason for . . , :
Available Savings in transportation costs (bus contract and diesel fuel for buses) associated with
Funds: hybrid school model and bus driver staff shortages resulting from the Covid 19 pandemic.
From: Account Number Account Name Amount
270007-43510 | Regular Education Transportation | 21,000
'270007-45627 | Transportation Supplies - Diesel Fuel | 22,305
{ |
To: i '
259007-50250 | [Transfer to Cafeteria Fund | [43,305
|
Date Requested = Principal, Program Direstor.or rvisor
08-09-2021
Date Reviewed Chief Financial ORIOer S
08-09-2021
"Date
Recommended Superintendent of Schools
1
|
j
Date Approved _ Board of Education Clerk