Colchester Public Schools - Budget Transfers Over $5000.00
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
221006 40113 Additional Staff Hours Curriculum $ 10,085.00 Funds needed for staff to work on curriculum implementation.
1 Curriculum
221006 44610 Curriculum $ (10,085.00) Savings on curriculum implementation due to in house work.
Implementation
Building/Equipment Colchester Elementary
260001 46420 $ 50,000.00 CES Fire Panel system needs replacement due to mechanical failure.
Repairs School
Building/Equipment Jack Jackter
260002 46420 $ (5,000.00)
Repairs Intermediate School
Building/Equipment William J Johnston Rescheduling scheduled repairs to put funding towards emergency
2 260003 46420 $ (5,000.00)
Repairs Middle School needs.
Building/Equipment
260004 46420 Bacon Academy $ (15,000.00)
Repairs
Colchester Elementary
100101 40111 Certified Salaries $ (25,000.00) Savings on unfilled positions.
School
Date Requested Director of Finance & Operations
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk