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Colchester Public Schools - Budget Transfers Less than $5000
Transfer #} Org Code noe Account Title School / Department Amount Reason
1 100802 42641|TEXTBOOKS JUS S$ (350.00) |Less Textbooks needed
100802 42643]PERIODICALS JJIS S 350.00 |More Periodicals Needed
281007 40112]/CLASSIFIED SALARIES Central Office $ (2,100.00) | Unfilled Positions
221006 45530|TELEPHONES Central Office $200.00
2 232006 45530|TELEPHONES Central Office S 1,500.00
260005] __45530| TELEPHONES Special Education $200.00 |PBraded Telephone System
260007 45530] TELEPHONES Systemwide S$ 200.00
E 259007 41220]SOCIAL SECURITY Systemwide § (2,700.00)| Unfilled Positions
251006 44340] FINANCIAL SOFTWARE Central Office S 2,700.00 |Cover the cost of Munis
259007 41221]MEDICARE Systemwide S$ (3,370.00)|Unfilled Positions
A 259007 44521/LIABILITY INSURANCE Systemwide $ 3,300.00
Cover the cost of Liability Insurance
259007 44522|AUTO LIABILITY INSURANCE |Systemwide S 70.00
SOFTWARE LICENSING &
5 211007 44815|SUPPORT Systemwide S (4,100.00)|Nurses Software renewed early
MEETINGS & OTHER
232006 44590]EXPENSES Central Office S$ 4,100.00 |Teacher Appreciation
OTHER
6 100404 42690|SUPPLIES/MATERIALS BA $ (150.00) |Savings on Art Supplies
260004 42613]MAINTENANCE SUPPLIES BA S 150.00 |Cover maintenance supplies
Date Requested
Business Director
Date Recommended
Superintendent of Schools
Date Approved
Board of Education Clerk