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Colchester Public Schools
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: [Bacon Academy - Facilities
The Flre Pump that supports the sprinkler system is not working properly and must be
replaced as it cannot be repaired due to the parts needed to refurbish It are no longer
Reason for| manufacture. The proposed FY 21/22 Capital outlay budget includes $20,000 for repair of
Request: the Fire Pump - these funds will still be needed for the installation of the replacement pump,
BAvand WJIMS Maintenance Supplies Accounts have funds available due:
-Reimbursements by the State of Connecticut of expenses incurred in the
Reason for) waintenance Supplies Account due toCovid-19
Available |.1 egs maintenance supplies needed this FY due to Hybrid instruction Model in both
Funds: schools.
From: Account Number Account Name Amount
60004 42613 | BA Maintenance Supplies | {$9,000
260003 42613 juss Maintenance Supplies $5,000
bho |
To: | $14,0
260004 46420 | [BA Building Repairs 14000 ee
|
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3/15/21
Date Requested — School Principal, Program Direct
Supervi
spa) LW Ne
Date Reviewed ‘Chief Financial OME SQ
WAR 3 0 2001 (Vee
Date’ y
Recommended = Supérinterdent of Schools
|
‘Date Approved —_ Board of Education Clerk