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Colchester Public Schools - Budget Transfers Over $5000.00
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
259007 41230 Pension System Wide $ (40,527.54) Savings on unfilled positions
1 Employee Related
259007 41210 System Wide $ 40,527.54 Insurance Waiver payments
Insurance
100202 42611 Instructional Supplies JJIS $ (10,408.13) Savings on supplies due to soft freeze
2
251006 44330 Other Prof Tech Serv Finance $ 10,408.13 Unexpected Audit Fees
260006 42690 Other Supplies/MaterialsCentral Office $ (2,000.00) Savings on Maintenance Supplies
260007 42690 Other Supplies/MaterialsFacilities $ (1,500.00) Savings on Maintenance Supplies
3
260003 42690 Other Supplies/MaterialsWJJMS $ (1,506.23) Savings on Maintenance Supplies
270007 45627 Transportation Supplies Facilities $ 5,006.23 Transportation Costs
Certified Personnel
100101 40111 CES $ (12,398.58) Savings on unfilled positions
Salaries
120005 40113 Additional Staff Hours SPED $ 4,567.48 Special Education needs
211002 40113 Additional Staff Hours JJIS $ 3,385.00 Health Office needs
4 211003 40113 Additional Staff Hours WJJMS $ 1,257.16 Health Office needs
221006 40113 Additional Staff Hours Curriculum $ 1,851.59 Curriculum needs
100202 40113 Additional Staff Hours JJIS $ 1,038.08 Instructional needs
213005 40113 Additional Staff Hours SPED $ 299.27 Psych needs
Certified Personnel
100202 40111 JJIS $ (82,649.07) Savings on unfilled positions
5 Salaries
259007 44203 Legal System Wide $ 82,649.07 Legal needs
Date Requested Director of Finance & Operations
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk