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Colchester Public Schools - Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
259007 41230 Pension System Wide $ (3,608.22) Savings on unfilled positions
1
259007 41250 Unemployment System Wide $ 3,608.22 Increase in unemployment claims
Superintendent's
232006 42690 Other Supplies/Materials $ (1,124.93) Savings on supplies due to soft freeze
Office
2
259007 41290 Other Employee Benefits System Wide $ 1,124.93 Retirement Payouts
240004 43320 Professional Development $ (4,676.54) Savings on Professional Development
Bacon Academy
3
211004 43320 Professional Development $ (251.71) Savings on Professional Development
Bacon Academy
321004 43580 Travel Bacon Academy $ 4,928.25 Athletics travel costs
259007 44521 Liability Insurance System Wide $ (58.24) Savings on general liability insurance
4 Liability Insurance
259007 44522 Transportation System Wide $ 58.24 Liability Insurance increase
240004 42535 Postage BA $ (619.60) Savings on Postage
260004 45530 Telephones BA $ 619.60 Telephone Costs
240001 42535 Postage CES $ (1,500.00) Savings on Postage
5
260001 45530 Telephones CES $ 1,500.00 Telephone Costs
251006 42535 Postage Central Office $ (745.38) Savings on Postage
260005 45530 Telephones SPED $ 745.38 Telephone Costs
260003 45411 Water/Sewer WJJMS $ (66.32) Savings on Water/Sewer
6
260003 45623 Propane WJJMS $ 66.32 Propane Needs
260007 45411 Water/Sewer Facilities $ (241.44) Savings on Water/Sewer
7 260007 45626 Gasoline Facilities $ 75.98 Gasoline Costs - Vehicles
270007 45626 Gasoline Facilities $ 165.46 Gasoline Costs - Transportation
240004 48733 Furniture & Fixtures BA $ (123.00) Savings on furniture
8
100404 48730 Instructional Equipment BA $ 123.00 Art Instructional Equipment