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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