This text was produced by optical character
recognition (OCR) of a scanned document and may contain errors. The linked
document above is the authoritative version.
Machine-extracted text of a publicly
posted document, provided for reference and search. The original document at
the link above is authoritative.
Colchester Public Schools
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
PY Fl [> DL
School/Department: |District-wide
Reason for
Request:
Reason for
Available
Funds:
From:
To:
Non-union merit pay adjustments
Settlements line item
Account Number
Account Name
Funds budgeted for non-union merit pay adjustments included in District-wide Contract
Amount
259007-40111
Contract settlements - Certified
'259007-40112
Contract settlements - Classified
Various - see detail
Various - see detail list
27,648
41-01-2021
Date Requested
11-01-2021
x
a .
iy VL Le aa
ae Program Director orSupervisor
LAN so =
Date Reviewed
tt [>(2
Date
Recommended
Date Approved
Chief Financj Officer
Vy the
Superint ayer Schools
Board of Education Clerk
Contractual Settlement pay increases - Non Union merit
From To
259007-40111 Contractual Settlements - Certified Salaries 4,856
259007-40112 Contractual Settlements - Classified Salaries 22,792
232006-40111 —_|Superintendent's Office - Certified Salaries 3,100
251006-40111 ‘| Finance - Certified Salaries 1,756
232006-40112 {Superintendent's Office - Classified Salaries 4,385
240001-40112 _|CES Office - Classified Salaries 3,327 |
240002-40112 ‘| JJIS Office - Classified Salaries 2,977
240004-40112 BA Office - Classified Salaries 1,347
251006-40112 Finance - Classified Salaries 1,936 |
260007-40112 __|Facilities - Classified Salaries 1,148
267007-40112 __|School Safety - Classified Salaries 663
281007-40112 _|Technology - Classified Salaries 7,009
Totals 27,648 27,648