Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
Colchester Public Schools ‐ Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
Tech Staff Professional Technology staff will receive professional development at no cost
1 281007 43320 Development Jack Jackter Intermediat $ (1,500.00) through the memberships being purchased.
Looking to purchase memberships for ISTE, CASL, ad CSTA for the
281007 43580 Dues and Fees Jack Jackter Intermediat $ 1,500.00 district.
STEM physicis in not being offered for 23/24 school year so the
101104 42611 Science Instructional Su Bacon Academy $ (700.00) tools that are normally purchased are not needed.
2
Science ‐ Other Prof Fund a traveling Education Program from Mystic Aquarium to vists
101104 44330 Services Bacon Academy $ 700.00 Marine Science.
Due to required needs of this system for nursing, had to take from
120005 42690 Supplies Special Education $ (1,391.00) my budget.
3
Cost for the SNAP renewal and new immunization module is higher
211007 44815 Software Special Education $ 1,391.00 than what was budgeted for.
There was a change in the STEM curriculum leaving some funds in
Other Supplies and the other supplies and material lines that were planned to be used
4 101104 42690 Materials Science $ (700.00) for this inhouse field trip.
For scientists from Mystic Aquarium visit the Marine Science Class
101104 44330 Professional Services Science $ 700.00 for a lesson.
Professional
5 251006 43320 Development Finance $ (1,190.00) Savings on Professional Development
251006 44340 Financial Software Finance $ 1,190.00 Munis came in more expensive
Employee Related
6 259007 41210 Insurance Systemwide $ (132.00) Savings on Employee Health Insurance
259007 44522 Auto Liability Insurance Systemwide $ 132.00 Auto Insurance came in higher than projected
Date Requested Business Director
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk
Colchester Public Schools ‐ Budget Transfers Over $5000.00
Pending Board approval
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
Employee Related
259007 41210 Insurance Systemwide $ (11,842.00) Savings on Employee Health Insurance
1
Workers' In February USI projected that the Workers Compensation would be
259007 41260 Compensation Systemwide $ 11,842.00 $212,317 and it came in at $224,159.
Employee Related
2 259007 41210 Insurance Systemwide $ (7,146.00) Savings on Employee Health Insurance
259007 44520 Property Insurance Systemwide $ 7,146.00 Property Insurance came in higher than projected
260002 40112 Classified Salaries JJIS $ (5,000.00) Unfilled Positions
3 260003 40112 Classified Salaries WJJMS $ (5,000.00) Unfilled Positions
231007 44590 Other Purchased ServiceSystemwide $ 10,000.00 Unbudgeted costs for Districtwide Events
Date Requested Business Director
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk