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Colchester Public Schools FY 2620 2s2 /
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: |Special Education [-|
[Tutoring provided to hospitalized students via contracted service providers rather than
Colchester personnel.
Reason for
Request:
[Total amount of tutoring costs budgeted in certified salaries.
Reason for
Available
Funds:
From: Account Number Account Name Amount
2170005-40111 {certified Salaries $11,000.00
To: -
120005-43323 (Contracted Services $11,000.00
14/21/2021 an lhon \V.
Date Requested School’ Principal, Program Director or Supervisor
[4 “TU eet =
Date Reviewed
Chief Fina
| Sfafey 6/4 [24 Leg a
Recommended enti Gere of Schools
Date Approved Board of Education Clerk
EY rose /a.02/
Colchester Public Schools
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: [Bacon Academy
[The Music Department would like to purchase 5 choral shells to amplify the sound of the
choir and band during their performances, without the use of technology, The shells would
Reason for |be located behind the risers to help the projection out into the audience, Sound projection
Request: is poor in the Bacon Auditorium, due to the poor design. This system will help raise the level
lof performances of all future concerts, plays etc.
Due to Covid 19 there were almost no festivals to attend $4,743.00 Dues & Fees
P 9 with | q li 336.00 Instructional
Reason for: im — 19 with less students, less supplies were needed $2,336.00 Instructiona
eae Due to Covid 19 Accompanist /clinicians not used $2,700.00 Other Professional/Tech Service
unds:
From: Account Number Account Name Amount
[100504 43810 | [Music Dues & Fees | ($4,743.00
100504 42611 | [Music Instructional Supplies | $2,336.00
fioosoa 44330 [Music Other Pro, Tech Services | $2,700.00
To: 100504 48730 [Music Instructional Equipment | $9,779.00
05/04/2021 fe
Date Requested — §chool Principal, Program Director or Supervisor
Aer) A age ee
Date Reviewed Chief Financlal Dificer
SMI | <fop
Recommended Sup: itendent of Schools
‘Date Approved Board of Education Clerk