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Colchester Public Schools - Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
Other
Savings on supplies
211001 42690 Supplies/Materials CES Health $ (9.00)
1
Professional
211001 43320 Development CES Health $ 9.00 Professional Development
222001 43810 Dues and Fees CES Library $ (170.00) Savings on library subscription fee not paid this school year
2 Other
222001 42690 $ 170.00 Library/Media supplies
Supplies/Materials CES Library
Did not have to pay as much as anticipated for All State Festival, it is
100504 43810 Dues and Fees BA Music $ (1,160.00)
usually overnight and was not this year
3
Other Use unused festival funds for extra band materials like sheet music
100504 42690 BA Music $ 1,160.00
Supplies/Materials and instrument parts
100302 43810 Dues and Fees JJIS $ (250.00) Savings on Dues and Fees
4 Other Headphones to be used for SBAC testing. Other monies to be used
222002 42690 JJIS $ 250.00
Supplies/Materials for our Student Showcase.