Colchester Public Schools Budget Transfer - Greater than $5,000 Superintendent Recommendation & BOE Approval School/Department: [Bacon Academy Reason for Request: Reason for Available Funds: From: To: EH Funds are needed for anticipated further mechanical system repairs. [The Building Repairs Account has been expended with 5 months left in the fiscal year. Of the original $50,000 allocation, 65% was expended on mechanical system repairs and 120% on kitchen equipment repairs. BA Custodial Supplies Account has funds available due to: | Custodial supplies purchased the previous fiscal year but not used due to school closure. tLess custodial supplies needed this fiscal year due to Hybrid Instructional Model. -Reimbursment by the State of Connecticut of expenses incurred in the Custodial Supplies Account due to COVID-19. Account Number Account Name Amount 260004 42690 Custodial Supplies $8,000 |260004 46420 Building Repairs $8,000 a mmm Lrgn 6 Mathds ly bud Date Requested S$cheel-Rrineipal, Program Director isor Date Reviewed Date Recommended Date Approved Chief Financial Officer Superintendent of Schools Board of Education Clerk
Colchester, Connecticut
Budget Transfer BA 2021
Board of Education Meeting 6:00PM
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