Colchester Public Schools Budget Transfer - Greater than $5,000 Superintendent Recommendation & BOE Approval FY 2029-202 ¢ School/Department: |Bacon Academy Reason for Request: Reason for Available Funds: From: To: Transfer to BOE Capital Reserve - Furniture & Fixtures - Replacement of furniture & fixtures to update the Library Media Center at Bacon Academy. Funding to be combined with amount | included in FY 2021-2022 BOE budget of $10,000 for total purchase amount of $72,282 BA - change in staffing assignment and vacant position (transfer from English/Language Arts to Reading Specialist due to resignation), vacant position (paraprofessional due to retirement) Account Number Account Name Amount 100804-40111 BA English - Certified Salaries 18,762 101704-40111 BA Reading - Certified Salaries 20,000 110004-40112 BA Instruction - Classified Salaries 23,520 62,282 260007-50205 Transfer to BOE Capital Reserve 06-15-2021 | Date Requested | (06-15-2021 Date Reviewed © Lief, Date Recommended Date Approved | School Principal, Program Director or Supervisor Wg Chief Financial a 4 fe2— Superintefident of Schools Board of Education Clerk
Colchester, Connecticut
Agenda 8.2 BA LMC
Board of Education Special Meeting 6:00PM
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