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FY 2020-2021
Colchester Public Schools
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: [Curriculum
Reason for |Funding to complete purchase and implementation of the Wonders Reading Program for
Request: CES K-2 students to offset elimination of funding from FY 2021-2022 BOE budget proposal
q * [due to budget reductions approved by BOF prior to Town meeting and referendum
Reason for Ices & JJIS - changes in staffing assignments and new hires for vacant positions resulting
Available _ |from retirements and resignations
Funds:
From: Account Number Account Name Amount
100101-40111 CES - Certified Salaries 25,000
100202-40111 JJIS - Certified Salaries 37,150
To: : ;
221006-44610 Curriculum Implementation 462,150
06-15-2021 C& pa
Date Requested chool Principat; Program Director or Supervisor
06-15-2021 he ewe temps.
Date Reviewed Chief FinanciahOficer
Lehre Lit
he Mots
Recommended Superiptenderit of Schools
‘Date Approved _— Board of Education Clerk