Colchester, Connecticut

Budget Transfer BA 2021

Board of Education Meeting 6:00PM

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budget FY 2020-21 BoardDocs (BOE meetings) 2021-02-09

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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 $8,000
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Date Requested S$cheel-Rrineipal, Program Director isor

Date Reviewed

Date
Recommended

 

Date Approved

 

Chief Financial Officer

 

Superintendent of Schools

 

Board of Education Clerk