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Colchester Public Schools ‐ Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
260006 46420 Equipment Repair Superintendent $ 3,185.00 Configuring space for two new finance associates.
1 Other Employee
259007 41290 Benefits Central Office $ (3,185.00) CFO sick time payout was done with last year funds
100302 43580 Enrichment JJIS Travel $ (650.00) Field trip has been cancelled.
2
100302 43810 Enrichment JJIS Dues and Fees $ 650.00 Dues and Fees for Invention and Convention.
240002 43580 Principal JJIS Travel $ (250.00) Reduce travel due to the Pandemic.
3
240002 43810 Principal JJIS Dues and Fees $ 250.00 Principal and Assistant Principal Membership Dues
Only two field trips are taking place this year so will not be fully
101104 43580 BA Science Travel $ (500.00) used.
4
To purchase subscription for each teacher in the science
101104 43810 BA Science Dues and Fees $ 500.00 department.
5
Date Requested Business Director
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk