Colchester, Connecticut

Budget Adjustment June 2021

Board of Education Special Meeting 6:00PM

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budget FY 2020-21 BoardDocs (BOE meetings) 2021-06-21

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May 2021
                                   Budget #       Proposed BOE             Revised BOE             Amended Amount
Technology Supplies                281007-42690   $              125,990   $              40,950 $               85,040
Transfer to Capital Reserve        260007-50205   $               58,235   $                 -    $              58,235
Capital Outlay                     260007-48734   $              157,500   $              99,500 $               58,000
Transfer to Capital Reserve (IT)   281007-50205   $              144,738   $              71,013 $               73,725
                                                                                            Total $             275,000


June 2021
                                   Budget #       Current BOE              Additional Reduction    Revised BOE Budget
Technology Supplies                281007-42690   $               40,950 $                40,950   $                -
Capital Outlay                     260007-48734   $               99,500 $                37,000   $             62,500
Transfer to Capital Reserve (IT)   281007-50205   $               71,013 $                71,013   $                -
Curriculum Implementation          221006-44610   $               65,000 $                65,000   $                -
Certified Salaries (PPS)           216005-40111   $              275,820 $               150,212   $            125,608
                                                                    Total $              364,175