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Fy 26 20/eo 2/
Colchester Public Schools
Budget Transfer - Less than $5,000
Superintendent Approval
School/Department:
illiam J. Johnston Middle Scho
he cost of Senor Wooly increased from when we originally priced it out for budget
preparation, so we are using supply savings to offset the price increase of Senor Wooly.
Reason for
Request:
Due to students attending school in-person twice a week we have found in World Language |
e need fewer instructional supplies. The cost of Senor Wooly increased from when we |
Reason for originally priced it out for budget preparation, so we are using supply savings to offset the
Available _ price increase of Senor Wooly. . |
Funds: |
From: Account Number Account Name Amount
1 00903-42611 | World Language - Instructional Supplies hes 00
| |
‘| |
To: 00903-42641 | World Language - Textbooks 489.00
” “a
2-1-2020 ee ee ae
Date Requested school Principal, Program Director or Supervisor
nije) UWE ™
Date Reviewed Chief Financial Offier ; <\
12/2/av £ie-—<.-
7
Daté Approved swoon of Schools
Date Notified Board of Education Clerk