Colchester Public Schools - Budget Transfers Less than $5000 Transfer #} Org Code noe Account Title School / Department Amount Reason 1 100802 42641|TEXTBOOKS JUS S$ (350.00) |Less Textbooks needed 100802 42643]PERIODICALS JJIS S 350.00 |More Periodicals Needed 281007 40112]/CLASSIFIED SALARIES Central Office $ (2,100.00) | Unfilled Positions 221006 45530|TELEPHONES Central Office $200.00 2 232006 45530|TELEPHONES Central Office S 1,500.00 260005] __45530| TELEPHONES Special Education $200.00 |PBraded Telephone System 260007 45530] TELEPHONES Systemwide S$ 200.00 E 259007 41220]SOCIAL SECURITY Systemwide § (2,700.00)| Unfilled Positions 251006 44340] FINANCIAL SOFTWARE Central Office S 2,700.00 |Cover the cost of Munis 259007 41221]MEDICARE Systemwide S$ (3,370.00)|Unfilled Positions A 259007 44521/LIABILITY INSURANCE Systemwide $ 3,300.00 Cover the cost of Liability Insurance 259007 44522|AUTO LIABILITY INSURANCE |Systemwide S 70.00 SOFTWARE LICENSING & 5 211007 44815|SUPPORT Systemwide S (4,100.00)|Nurses Software renewed early MEETINGS & OTHER 232006 44590]EXPENSES Central Office S$ 4,100.00 |Teacher Appreciation OTHER 6 100404 42690|SUPPLIES/MATERIALS BA $ (150.00) |Savings on Art Supplies 260004 42613]MAINTENANCE SUPPLIES BA S 150.00 |Cover maintenance supplies Date Requested Business Director Date Recommended Superintendent of Schools Date Approved Board of Education Clerk
Colchester, Connecticut
Budget Transfers Less Than $5,000
BOE Regular Meeting (Hybrid) - 6:00 PM
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