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Colchester Public Schools - Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
257006 40130 Classified Overtime District $ 3,724.85 Unfilled positions covered by additional hours of current staff
1
260004 40112 Classified Salaries Plant & Operations $ (3,724.85) unfilled positions offset the overage.
120005 43327 Pupil Services in ODD Special Education $ 1,179.97 Overage in Pupil Services for out of district students
2
100101 42611 Instructional Supplies CES Instructional $ (1,179.97) Savings on Instructional Supplies
259007 44520 Property Insurance District $ 643.80 Overage in Property Insurance
3
101104 42611 Instructional Supplies Science BA $ (643.80) Savings on Instructional Supplies
221006 44610 Curriculum Implementation
District $ 244.41 Overage in Curriculum Implenentatiion
4
100704 42611 Instructional Supplies Buisness BA $ (244.41) Savings on Instructional Supplies
260007 45626 Vehicle Gasolne District Plant/Main $ 159.30 Overage in gasoline
5
260006 42690 Other Supplies/MaterialsDistrict Plant/Main Savings on Other Supplies/Materials
240004 46430 Equipment Contracts - Office
Bacon Academy $ 685.72 Overage in office equipment contracts
6
211004 42690 Other Supplies/MaterialsBacon Academy $ (685.72) Savings on Other Supplies/Materials