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
266007 40130 Classified Overtime School Security $ 2,679.00 Overtime for School Safety Officer
1 Additional Staff Hours Savings on unused staff hours
100101 40113 CES - Instructional $ (2,539.00)
260005 44215 Facility Rental Special Education $ (140.00) Savings on facility rental
259007 41220 Social Security Systemwide $ 1,618.00 Social Security Cost
2 251006 42535 Postage Central Office $ (1,261.00) Savings on Postage
260004 45411 Water/Sewer BA - Plant & Maint $ (357.00) Savings on Water/Sewer
259007 44521 Liability Insurance Systemwide $ 490.00 Increase cost in Liability Insurance
120005 40111 Certified Salaries Special Education $ (316.00) Savings on Unfilled Positions
3
260005 44215 Facility Rental Special Education $ (80.00) Savings on facility rental
260004 45623 Propane BA - Plant & Maint $ (94.00) Savings on Propane
221006 44610 Curriculum Implementation Systemwide $ 217.00 Increase costs for curriculum items
4
260004 45623 Propane BA - Plant & Maint $ (217.00) Savings on Propane
260002 45622 Electricity JJIS - Plant & Maint $ 2,861.00 Increase cost of Electricity
240005 43320 Professional Development Special Education $ (583.00) Savings on Professional Development
110003 42611 Instructional Supplies WJJMS - Instructional $ (1,302.00) Savings on Instructional Supplies
5 100101 42611 Instructional Supplies CES - Instructional $ (455.00) Savings on Instructional Supplies
100202 42611 Instructional Supplies JJIS - Instructional $ (101.00) Savings on Instructional Supplies
100403 42611 Instructional Supplies WJJMS - Art $ (84.00) Savings on Instructional Supplies
100503 42611 Instructional Supplies WJJMS - Music $ (336.00) Savings on Instructional Supplies
240005 46430 Equipment Contracts Special Education $ 3,268.00 Increase cost on Equipment Contracts
260007 42614 Ground Maintence Supplies Systemwide $ (1,027.00) Savings on Ground Maintenance Supplies
101204 42641 Textbooks BA - Social Studies $ (923.00) Savings on Textbooks
100502 42641 Textbooks JJIS - Music $ (127.00) Savings on Textbooks
6 221006 42642 Library Books Systemwide $ (407.00) Savings on Library Books
100903 42643 Periodicals WJJMS - World Language$ (7.00) Savings on Periodicals
270007 45626 Gasoline Systemwide $ (24.00) Savings on Gasoline
259007 44522 Liability Ins Transportation
Systemwide $ (327.00) Savings on Liability Ins Transportation
232006 44550 Printing Systemwide $ (426.00) Savings on Printing
240005 48731 Non-Instructional Equipment
Special Education $ 4,000.00 Non-Instructional Equipment needed
232006 44550 Printing Systemwide $ (189.00) Savings on Printing
251006 44550 Printing Finance $ (1,047.00) Savings on Printing
7 240002 44550 Printing BA - Principal $ (58.00) Savings on Printing
260007 46431 Vehicle Maintenance Facilities $ (1,000.00) Savings on Vehicle Maintenance
270007 46431 Vehicle Maintenance Systemwide $ (252.00) Savings on Vehicle Maintenance
260004 45411 Water/Sewer BA - Plant & Maint $ (1,454.00) Savings on Water/Sewer
100503 46420 Cleaning/Repair Maintenance
JJIS - Music $ 71.00 Increase cost on instrument repairs
8
260004 46410 Recycling BA - Plant & Maint $ (71.00) Savings on Garbage and Recycling