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School/Dep
Colchester Public Schools
Budget Transfer - Less than $5,000
Superintendent Approval
artment: |Special Education
Reason for
Request:
The department needs to pay Frontline for IEP Direct Services in the amount of $16,029.41.
The department has $9,345.31 in the FY2022 IDEA Grant. We are recommending and
requesting to transfer $6,684.10 from the district special education budget account number
120005-42690 (Instructional Supplies) into account number 120005-42611 (Other Supplies/
Materials) to cover the remaining balance for the Frontline Invoice.
Reason for
Available
Funds:
From:
To:
Grants that need to be expended by June 2023 will be used for purchasing instructional
supplies needed for the 2022-23 school year.
Account Number Account Name Amount
[12005-42611 linstructional Supplies 4,684.41
{120005 42690 [other Supplies/Materials 4,684.41
| | |
Date Requested = school Principal, Program Director or Supervisor
.
’
VYUS/LE
Date Reviewed Chief Financial Officer
Ubisan PDotpeth
Date’Approved Superintngent of Schools
Date Notified Board of Education Clerk