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Colchester Public Schools - Budget Transfers Over $5000.00
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
260001 46420 Building Repairs Colchester Elementary School
$ 23,175.00 Repair of CES Elevator
101601 44566 Magnet School Tuition Colchester Elementary School
$ (7,725.00)
1
101602 (7,725.00) Savings On Magnet School Tuition
44566 Magnet School Tuition Jack Jackter Intermediate$School
101604 44566 Magnet School Tuition Bacon Academy $ (7,725.00)
211002 40112 Classified Salaries Jack Jackter Intermediate$School
12,013.00
Additional hours needed for nurses
211003 40112 Classified Salaries William J Johnston Middle$ School
12,013.00
2
211004 40113 Additional Staff Hours Bacon Academy $ (895.00) Savings on Paraprofessional hours
120005 40111 Certified Salaries Special Education $ (23,131.00) Savings on new hire
259007 41290 Other Employee BenefitsSystemwide $ 11,437.00 Unexpected retirement payout
3
120005 40111 Certified Salaries Special Education $ (11,437.00) Savings on new hire
232006 40112 Classified Salaries Systemwide $ 7,804.00 Unbudgeted increase in salary
101601 44566 Magnet School Tuition Colchester Elementary School
$ (4,164.00)
101602 44566 Magnet School Tuition Jack Jackter Intermediate School Savings On Magnet School Tuition
4 $ (1,138.00)
101604 44566 Magnet School Tuition Bacon Academy
$ (339.00)
211003 42690 Health Office Supplies William J Johnston Middle$ School
(1,000.00)
AED Savings
211004 42690 Health Office Supplies Bacon Academy $ (1,163.00)
Date Requested Director of Finance & Operations
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk