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Colchester Public Schools
Budget Transfer - Less than $5,000
Superintendent Approval
School/Department: pwittiam J. Johnston Middle scho[ +]
F4 2o/2¢
Funds are needed to purchase PPE for band students so that they may safely receive
in-person instruction.
Reason for
Request:
[The funds were originally secured to pay for a piano accompanist for two choral concerts
this school year, however due to Covid/Pandemic we are not holding any concerts this
Reason for
school year.
Available
Funds:
From: Account Number Account Name Amount
h 00503-44330 Imusic - Other Prof Tech Serv [950.00
To: 950.00
I 00503-42611
Music - Instructional Supplies
3/9/2021
Date Requested
[refer
Date Reviewed Chief Binanciai
MAR 3a 2021 _“LAZ
Date Approved on of Schools
|
f7
2
fe ae
Sckool Principal, Program Director or Supervisor
LAG ES
i “SS
Date Notified Board of Education Clerk
FY 2020 [2031
Colchester Public Schools
Budget Transfer - Less than $5,000
Superintendent Approval
School/Department: |Bacon Academy I
Earlier book order came in $300.00 over quote. One more order in the amount of $302.77 is |
still required.
Reason for |
Request:
|
Due to Covid-19, the Travel line item was transferred to Dues & Fees to allow for companies |
such as Mystic to provide virtual field trips. We have a higher than anticipated balance left.
Reason for
Available
Funds:
From: Account Number Account Name Amount
101104 43810 Science Dues & Fees | [$159.00
, 2a
Te 101104 42641 [Science Textbooks $159.00 |
foa29y2021 foo
Date Requested school Principal, Program Director or Supervisor
Tel r« he Uv
Date Reviewed
Chief FinaneipheficeD = \
_ S]ulr} LY U7 fa :
Date Approved Sweeny Schools
Date Notified Board of Education Clerk
School/Department:
Reason for
Request:
Reason for
Available
Funds:
From:
To:
Fv P22-6/5 o> /
Colchester Public Schools
Budget Transfer - Less than $5,000
Superintendent Approval
JIS
Neca tp Purchase addrhenal ee |
COND Ao s~pwd Wusl C pee Kam |
awanner frat ty Compliant eth ne recownundetes
Vaable +> held in Persen oon
Aue +s Cand Sic rest ich ws.
Account Number Account Name Amount
[00202 44330 — Other Qe $2500
| D0GOL | LH O-Prhersppes| [#2500
5 ly 21 ahs
Date Requested _ school Principal, Program Director or Supervisor
S7 a [ a/ |
Date Reviewed
eae
SJulzy | Tz ie =>
Date Ap roved.
Sy oe dent of Schools
i
Date Notified Board of Education Clerk
08-23 21 12:02 FROM- Jack Jackter School 860-537-0349 T-292 0002/0002 F-098
Newiwieueer me ee
Budget Transfer - Less than $5,000 FY 2000 /» wal
Superintendent Approval
School/Department: < j )) 5 El
NeeAe paar coe Sa
inl 3 Ste (ns ws av .
Req moe mes
man WW) Nunletw’ OF l&ets
fil PEA ae \ese. Students due
Funds: bo covid.
From: Account Number Account Name Amount
HODSOZ J [42u4\ “exereoks | LY oVvy
| [ 7 , ‘ . . wy Sossisa a. @ cman .
JL
m (00502 [42090 Apenes | [LOT
| | !
1
| ;
oa Let
rei Clog.
Date Requested —_ schoo! Principal, Program Director or Supervisor
Sfa[>1 —
‘Date Reviewed
Chief FinanciahOtficer ) a
Shu [2 (Li LE
Date Approved Seomaysope of Schools
Date Notified Board of Educatlon Clerk