Colchester, Connecticut

Realign Budget - ARP ESSER adjustments

Board of Education Meeting 6:00PM

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budget FY 2021-22 BoardDocs (BOE meetings) 2021-11-09

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Colchester Public Schools

Budget Transfer - Greater than $5,000

Superintendent Recommendation & BOE Approval

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School/Department: |Special Education

Reason for
Request:

Reason for
Available
Funds:

From:

To:

 

Transfer of funds to realign budget with revision to ARP ESSER grant funding of positions.
Change from Social Workers to SPED teachers being funded by ARP ESSER to preserve
Medicaid funding of Social Worker positions

 

Account Number Account Name

Transfer of funds to realign budget with revision to ARP ESSER grant funding of positions.
Change from Social Workers to SPED teachers being funded by ARP ESSER to preserve
Medicaid funding of Social Worker positions

 

120005-40111

SPED - Certified Salaries - Teachers

 

 

 

 

 

 

216005-40111

SPED - Certified Salaries - Social Workers

150,213

 

 

 

 

 

11-01-2021
Date Requested

 

11-01-2021

 

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— Principal, Program Director. or Supervisor

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Date Reviewed

 

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Date
Recommended

 

 

Date Approved

Chief Financial on

 

 

Super Ge of La

 

Board of Education Clerk