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Colchester Public Schools
FY > [p>
Budget Transfer - Greater than $5,000
Superintendent Recommendation & BOE Approval
School/Department: |District-wide
Reason for |Union contract settlements - Paraprofessionals, Office Professionals, Town Clerical (shared
Request: [Finance positions)
Reason for . . oe
. Funds budgeted for union contract settlements included in District-wide Contract
Available ae
Settlements line item
Funds:
From: Account Number Account Name Amount
259007-40112 Contract settlements - Classified 47,644
To: , " ; ai
Various - see detail Various - see detail list 47,644
11-01-2021
Date Requested
Schoo! Principal, prguain D Director or. ‘Slpervicor
Date Approved
ol all
11-01-2021
Date Reviewed Chief Finang | Officer ~~ mn ~~
ft (> / af if
ate
Recommended sunny nt im
Board of Education Clerk
Contractual Settlement pay increases - Union
From To
259007-40112 | Contractual Settlements - Classified Salaries 47,644
221006-40112 =| Curriculum - Classified Salaries 1,086
232006-40112 _|Superintendent's Office - Classified Salaries 882
240001-40112 _|CES Office - Classified Salaries 2,172
240002-40112 {JJIS Office - Classified Salaries _ 2,016
240003-40112 | WJJMS Office - Classified Salaries 3,258
240004-40112 _BA Office - Classified Salaries 1,086 |
240005-40112 |Special Education Office - Classified Salaries 2,172
212004-40112 BA Guidance Office - Classified Salaries 1,086
251006-40112 Finance - Classified Salaries 6,162
260007-40112 Facilities - Classified Salaries _ 271
281007-40112 _|Technology - Classified Salaries 271
100101-40112 | CES Instruction - Classified Salaries 2,725
211001-40112 (CES Health Office - Classified Salaries 356
/222001-40112 _| CES Library/Media - Classified Salaries 341
100202-40112 = |JJIS Instruction - Classified Salaries 2,044
211002-40112 = |JJIS Health Office - Classified Salaries 356
222002-40112 —_JJIS Library/Media - Classified Salaries 341
211003-40112 | WJJMS Health Office - Classified Salaries 356
222003-40112 | WJJMS Library/Media - Classified Salaries 341
110004-40112 _|BA Instruction - Classified Salaries 341
222004-40112 _|BA Library/Media - Classified Salaries 546
120005-40112 _‘|SPED - Classified Salaries 19,435
_ [Totals 47,644 | 47,644,