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Colchester Public Schools - Budget Transfers Over $5000.00
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
260003 42613 Maintenance Supply WJJMS $ (7,000.00) Savings on repairs made in house
1
260003 46420 Cleaning and Repair WJJMS $ 7,000.00 Purchase new central board for DOA 4
260004 42613 Maintenance Supply Bacon Academy $ (12,000.00) Savings on repairs made in house
2
260004 46420 Cleaning and Repair Bacon Academy $ 12,000.00 Purchase new central board for DOA 4
Date Requested Director of Finance & Operations
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk