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Colchester Public Schools ‐ Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
259007 41220 SOCIAL SECURITY SYSTEMWIDE $ 1,238.00 PRIOR BUDGET TRANSFER
1
259007 41230 RETIREMENT SYSTEMWIDE $ (1,238.00) COVER SOCIAL SECURITY COSTS
259007 41220 SOCIAL SECURITY SYSTEMWIDE $ 2,166.00 PRIOR BUDGET TRANSFER
2
101704 40111 CERTIFIED STAFF BACON ACADEMY $ (2,166.00) UNFILLED POSITIONS
257006 44540 ADVERTISING CENTRAL OFFICE $ 215.00 ADDITIONAL FUNDING NEEDED FOR ADVERTISING
3
240002 44550 PRINTING JACK JACKTER $ (215.00) LESS PRINTED MATERIALS
MEETING & OTHER
TEACHER APPRECIATION
4 232006 44590 EXPENSES CENTRAL OFFICE $ 542.00
221006 42642 LIBRARY BOOKS BACON ACADEMY $ (542.00) UTILIZED OTHER FUNDING
221006 42690 OTHER SUPPLIES/MATERIALS SYSTEMWIDE $ 1,555.00 MORE SUPPLIES WERE NEEDED
5
100802 42641 TEXTBOOKS JACK JACKTER $ (1,555.00) FEWER TEXTBOOKS WERE NEEDED
221006 42690 OTHER SUPPLIES/MATERIALS SYSTEMWIDE $ 3,032.00 MORE SUPPLIES WERE NEEDED
6
110003 42611 INSTRUCTIONAL SUPPLIES WILLIAM J JOHNSON $ (3,032.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
120005 43327 PUPIL SERVICE ‐ PRIVATE ODDSPECIAL EDUCATION $ 2,476.00 SPECIAL EDUCATION COSTS
7 CURRICULUM
SAVINGS IN ADDITIONAL WORK HOURS
221006 40113 ADDITIONAL STAFF HOURS IMPLEMENTATION $ (2,476.00)
120005 43327 PUPIL SERVICE ‐ PRIVATE ODDSPECIAL EDUCATION $ 1,191.00 SPECIAL EDUCATION COSTS
8 ADDITIONAL STAFF HOURS COLCHESTER
SAVINGS IN ADDITIONAL WORK HOURS
211001 40113 HEALTH ELEMENTARY $ (1,191.00)
120005 43327 PUPIL SERVICE ‐ PRIVATE ODDSPECIAL EDUCATION $ 1,085.00 SPECIAL EDUCATION COSTS
9 ADDITIONAL STAFF HOURS COLCHESTER
SAVINGS IN ADDITIONAL WORK HOURS
100101 40113 INSTRUCTIONAL ELEMENTARY $ (1,085.00)
260002 45411 WATER/SEWER JACK JACKTER $ 4,259.00 MANHOLE WORK AND MORE WATER USE
10
260002 40130 CLASSIFIED OVERTIME JACK JACKTER $ (4,259.00) SAVINGS IN OVERTIME
120005 43327 PUPIL SERVICE ‐ PRIVATE ODDSPECIAL EDUCATION $ 1,567.00 SPECIAL EDUCATION COSTS
11
260002 40130 CLASSIFIED OVERTIME JACK JACKTER $ (1,567.00) SAVINGS IN OVERTIME
120005 43327 PUPIL SERVICE ‐ PRIVATE ODDSPECIAL EDUCATION $ 521.00 SPECIAL EDUCATION COSTS
12
260003 40130 CLASSIFIED OVERTIME WILLIAM J JOHNSON $ (521.00) SAVINGS IN OVERTIME
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 977.00 SUMMER PROJECTS
13
101601 44566 TUITION ‐ MAGNET SCHOOLS COLCHESTER ELEMENTA $ (977.00) FEWER STUDENTS ATTENDING MAGNET SCHOOLS
259007 41220 SOCIAL SECURITY SYSTEMWIDE $ 28.00 COVER SOCIAL SECURITY COSTS
14
100903 42643 PERIODICALS WILLIAM J JOHNSON $ (28.00) LESS PERIODICALS PURCHASED
270007 45627 DIESEL GASOLINE SYSTEMWIDE $ 2,179.00 COVER THE COST OF DIESEL FUEL
15
260004 45622 ELECTRICITY BACON ACADEMY $ (2,179.00) SAVINGS ON ELECTRICITY
270007 45627 DIESEL GASOLINE SYSTEMWIDE $ 996.00 COVER THE COST OF DIESEL FUEL
16
16
260003 45620 HEATING OIL WILLIAM J JOHNSON $ (996.00) SAVINGS ON HEATING OIL
270007 45627 DIESEL GASOLINE SYSTEMWIDE $ 826.00 COVER THE COST OF DIESEL FUEL
17
270007 45626 GASOLINE SYSTEMWIDE $ (826.00) SAVINGS ON GASOLINE
260002 46410 RECYCLING JACK JACKTER $ 1,350.00 ADDITIONAL RECYCLING COSTS
18
260004 45622 ELECTRICITY BACON ACADEMY $ (1,350.00) SAVINGS ON ELECTRICITY
260004 46430 MAINTENANCE CONTRACTS BACON ACADEMY $ 2,148.00 ADDITIONAL MAINTENANCE CONTRACT COSTS
19
260006 46420 BUILDING/EQUIPMENT REPA SYSTEMWIDE $ (2,148.00) SAVINGS ON BUILDING/EQUIPMENT REPAIR
221006 42690 OTHER SUPPLIES/MATERIALS SYSTEMWIDE $ 3,489.00 MORE SUPPLIES WERE NEEDED
20
100202 42611 INSTRUCTIONAL SUPPLIES JACK JACKTER $ (3,489.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
260006 42613 MAINTENANCE SUPPLIES SYSTEMWIDE $ 422.00 MORE MAINTENANCE SUPPLIES NEEDED
21
222004 42611 INSTRUCTIONAL SUPPLIES BACON ACADEMY $ (422.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 1,086.00 SUPPLEMENT HEALTH RESERVE BALANCE
22
260007 42614 GROUNDS MAINTENANCE SU SYSTEMWIDE $ (1,086.00) FEWER GROUND MAINTENANCE SUPPLIES NEEDED
259007 41221 MEDICARE SYSTEMWIDE $ 15.00 COVER MEDICARE COSTS
23
212102 42611 INSTRUCTIONAL SUPPLIES JACK JACKTER $ (15.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 500.00 SUPPLEMENT HEALTH RESERVE BALANCE
24
240001 42535 POSTAGE COLCHESTER ELEMENTA $ (500.00) MORE DIGITAL CORRESPONDENCE
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 278.00 SUPPLEMENT HEALTH RESERVE BALANCE
25
240002 42535 POSTAGE JACK JACKTER $ (278.00) MORE DIGITAL CORRESPONDENCE
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 1,490.00 SUPPLEMENT HEALTH RESERVE BALANCE
26
240003 42535 POSTAGE WILLIAM J JOHNSON $ (1,490.00) MORE DIGITAL CORRESPONDENCE
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 299.00 SUPPLEMENT HEALTH RESERVE BALANCE
27
240004 42535 POSTAGE BACON ACADEMY $ (299.00) MORE DIGITAL CORRESPONDENCE
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 200.00 SUPPLEMENT HEALTH RESERVE BALANCE
28
240005 42535 POSTAGE SPECIAL EDUCATION $ (200.00) MORE DIGITAL CORRESPONDENCE
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 39.00 SUPPLEMENT HEALTH RESERVE BALANCE
29
251006 42535 POSTAGE SYSTEMWIDE $ (39.00) MORE DIGITAL CORRESPONDENCE
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 1,277.00 SUPPLEMENT HEALTH RESERVE BALANCE
30
101104 42611 INSTRUCTIONAL SUPPLIES BACON ACADEMY $ (1,277.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 736.00 SUPPLEMENT HEALTH RESERVE BALANCE
31
101504 42611 INSTRUCTIONAL SUPPLIES BACON ACADEMY $ (736.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 620.00 SUPPLEMENT HEALTH RESERVE BALANCE
32
100904 42611 INSTRUCTIONAL SUPPLIES BACON ACADEMY $ (620.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 529.00 SUPPLEMENT HEALTH RESERVE BALANCE
33
100403 42611 INSTRUCTIONAL SUPPLIES WILLIAM J JOHNSON $ (529.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 576.00 SUPPLEMENT HEALTH RESERVE BALANCE
34
101102 42611 INSTRUCTIONAL SUPPLIES JACK JACKTER $ (576.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 348.00 SUPPLEMENT HEALTH RESERVE BALANCE
35
100404 42611 INSTRUCTIONAL SUPPLIES BACON ACADEMY $ (348.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 241.00 SUPPLEMENT HEALTH RESERVE BALANCE
36
100502 42611 INSTRUCTIONAL SUPPLIES JACK JACKTER $ (241.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 261.00 SUPPLEMENT HEALTH RESERVE BALANCE
37
101002 42611 INSTRUCTIONAL SUPPLIES JACK JACKTER $ (261.00) FEWER INSTRUCTIONAL SUPPLIES NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 284.00 SUPPLEMENT HEALTH RESERVE BALANCE
38
100804 42641 TEXTBOOKS BACON ACADEMY $ (284.00) FEWER TEXTBOOKS NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 242.00 SUPPLEMENT HEALTH RESERVE BALANCE
39
100903 42611 TEXTBOOKS WILLIAM J JOHNSON $ (242.00) FEWER TEXTBOOKS NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 902.00 SUPPLEMENT HEALTH RESERVE BALANCE
40 COLCHESTER
101001 42641 TEXTBOOKS ELEMENTARY $ (902.00) FEWER TEXTBOOKS NEEDED
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 446.00 SUPPLEMENT HEALTH RESERVE BALANCE
41
101002 44815 SOFTWARE LICENSING & SUP JACK JACKTER $ (446.00) SAVINGS ON SOFTWARE
281007 42690 OTHER SUPPLIES/MATERIALS SYSTEMWIDE $ 914.00 MORE SUPPLIES WERE NEEDED
42
251006 43320 PROFESSIONAL DEVELOPMENSYSTEMWIDE $ (914.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 800.00 SUMMER PROJECTS
43
232006 48733 FURNITURE & FIXTURES SYSTEMWIDE $ (800.00) UNUSED FURNITURE FUNDS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 3,500.00 SUMMER PROJECTS
44 COLCHESTER
240001 48733 FURNITURE & FIXTURES ELEMENTARY $ (3,500.00) UNUSED FURNITURE FUNDS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 972.00 SUMMER PROJECTS
45
240004 48733 FURNITURE & FIXTURES BACON ACADEMY $ (972.00) UNUSED FURNITURE FUNDS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 135.00 SUMMER PROJECTS
46
321004 48731 NON‐INSTRUCTIONAL EQUIP BACON ACADEMY $ (135.00) UNUSED NON‐INSTRUCTIONAL EQUIPMENT MONEY
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 600.00 SUMMER PROJECTS
47
260007 46431 VEHICLE MAINTENANCE SYSTEMWIDE $ (600.00) UNUSED VEHICLE MAINTENANCE MONEY
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 500.00 SUMMER PROJECTS
48
270007 46431 VEHICLE MAINTENANCE SYSTEMWIDE $ (500.00) UNUSED VEHICLE MAINTENANCE MONEY
259007 41250 UNEMPLOYMENT COMPENSASYSTEMWIDE $ 3,959.00 COVER UNEMPLOYMENT CLAIMS
49
240003 43320 ADMIN PROF DEVELOPMENT WILLIAM J JOHNSON $ (3,559.00) UNUSED CONTRACTUAL PROFESSIONAL DEVELOPMENT
259007 41250 UNEMPLOYMENT COMPENSASYSTEMWIDE $ 4,257.00 COVER UNEMPLOYMENT CLAIMS
50
240004 43320 ADMIN PROF DEVELOPMENT BACON ACADEMY $ (4,257.00) UNUSED CONTRACTUAL PROFESSIONAL DEVELOPMENT
259007 41210 EMPLOYEE RELATED INSURANSYSTEMWIDE $ 2,261.00 KEEP HEALTH RESERVE AT A HEALTHY BUDGET
51
232006 43320 ADMIN PROF DEVELOPMENT SYSTEMWIDE $ (2,261.00) UNUSED CONTRACTUAL PROFESSIONAL DEVELOPMENT
259007 41250 UNEMPLOYMENT COMPENSASYSTEMWIDE $ 4,904.00 COVER UNEMPLOYMENT CLAIMS
52
231007 43320 PROFESSIONAL DEVELOPMENSYSTEMWIDE $ (4,904.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
260006 46410 RECYCLING SYSTEMWIDE $ 58.00 ADDITIONAL RECYCLING COSTS
53
260004 45623 PROPANE BACON ACADEMY $ (58.00) SAVINGS ON PROPANE
260006 46410 RECYCLING SYSTEMWIDE $ 18.00 ADDITIONAL RECYCLING COSTS
54
100903 42643 PERIODICALS WILLIAM J JOHNSON $ (18.00) LESS PERIODICALS PURCHASED
260006 46410 RECYCLING SYSTEMWIDE $ 24.00 ADDITIONAL RECYCLING COSTS
55
251006 44340 FINANCIAL SOFTWARE SYSTEMWIDE $ (24.00) SAVINGS ON FINANCIAL SOFTWARE
221006 45530 TELEPHONES SYSTEMWIDE $ 465.00 TELEPHONE UPGRADE
56
101304 46420 CLEANING/REPAIRING MAINTBACON ACADEMY $ (465.00) SAVINGS ON CLEANING/REPAIRING MAINTENANCE
260001 45530 TELEPHONES COLCHESTER ELEMENTA $ 272.00 TELEPHONE UPGRADE
57
101504 46420 CLEANING/REPAIRING MAINTBACON ACADEMY $ (272.00) SAVINGS ON CLEANING/REPAIRING MAINTENANCE
260001 45530 TELEPHONES COLCHESTER ELEMENTA $ 221.00 TELEPHONE UPGRADE
58
58
110003 46420 CLEANING/REPAIRING MAINTWILLIAM J JOHNSON $ (221.00) SAVINGS ON CLEANING/REPAIRING MAINTENANCE
221006 45530 TELEPHONES SYSTEMWIDE $ 22.00 TELEPHONE UPGRADE
59
211004 46420 CLEANING/REPAIRING MAINTBACON ACADEMY $ (22.00) SAVINGS ON CLEANING/REPAIRING MAINTENANCE
260003 45411 WATER/SEWER WILLIAM J JOHNSON $ 405.00 ADDITIONAL WATER/SEWER CHARGES
60
260004 46420 BUILDING/EQUIPMENT REPA BACON ACADEMY $ (405.00) SAVINGS ON BUILDING/EQUIPMENT REPAIR
321004 43580 TRAVEL ‐ ATHLETICS BACON ACADEMY $ 19.00 ATHLETIC BUSING COSTS
61
251006 44340 FINANCIAL SOFTWARE SYSTEMWIDE $ (19.00) SAVINGS ON FINANCIAL SOFTWARE
321004 43580 TRAVEL ‐ ATHLETICS BACON ACADEMY $ 7.00 ATHLETIC BUSING COSTS
62
259007 44520 PROPERTY INSURANCE SYSTEMWIDE $ (7.00) SAVINGS ON PROPERTY INSURANCE
321004 43580 TRAVEL ‐ ATHLETICS BACON ACADEMY $ 2.00 ATHLETIC BUSING COSTS
63
259007 44521 LIABILITY INSURANCE SYSTEMWIDE $ (2.00) SAVINGS ON LIABILITY INSURANCE
321004 43580 TRAVEL ‐ ATHLETICS BACON ACADEMY $ 7.00 ATHLETIC BUSING COSTS
64
259007 44522 AUTO LIABILITY INSURANCE SYSTEMWIDE $ (7.00) SAVINGS ON AUTO LIABILITY INSURANCE
321004 43580 TRAVEL ‐ ATHLETICS BACON ACADEMY $ 1,420.00 ATHLETIC BUSING COSTS
65
240001 43320 ADMIN PROF DEVELOPMENT COLCHESTER ELEMENTA $ (1,420.00) UNUSED CONTRACTUAL PROFESSIONAL DEVELOPMENT
232006 44590 MEETINGS & OTHER EXPENSESYSTEMWIDE $ 23.00 ADDITIONAL FUNDING NEEDED FOR MEETING EXPENSES
66
240001 44550 PRINTING COLCHESTER ELEMENTA $ (23.00) UNUSED PRINTING FUNDS
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 2,484.00 GAME OFFICIAL COSTS
67
120005 43320 PROFESSIONAL DEVELOPMENSPECIAL EDUCATION $ (2,484.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 2,776.00 GAME OFFICIAL COSTS
68
231007 43320 PROFESSIONAL DEVELOPMENSYSTEMWIDE $ (2,776.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 3,721.00 GAME OFFICIAL COSTS
69
240002 43320 ADMIN PROF DEVELOPMENT JACK JACKTER $ (3,721.00) UNUSED CONTRACTUAL PROFESSIONAL DEVELOPMENT
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 500.00 GAME OFFICIAL COSTS
70
211001 43320 PROFESSIONAL DEVELOPMENCOLCHESTER ELEMENTA $ (500.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 500.00 GAME OFFICIAL COSTS
71
211002 43320 PROFESSIONAL DEVELOPMENJACK JACKTER $ (500.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
281007 44330 OTHER PROF TECH SERV SYSTEMWIDE $ 302.00 TECHNOLOGY BEING OUTSOURCED
72
260003 40130 CLASSIFIED OVERTIME WILLIAM J JOHNSON $ (302.00) SAVINGS IN OVERTIME
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 625.00 GAME OFFICIAL COSTS
73
211003 43320 PROFESSIONAL DEVELOPMENWILLIAM J JOHNSON $ (625.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
321004 44330 OFFICIALS & FEES BACON ACADEMY $ 582.00 GAME OFFICIAL COSTS
74
211004 43320 PROFESSIONAL DEVELOPMENBACON ACADEMY $ (582.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
281007 44330 OTHER PROF TECH SERV SYSTEMWIDE $ 2,811.00 TECHNOLOGY BEING OUTSOURCED
75
240005 43320 ADMIN PROF DEVELOPMENT SPECIAL EDUCATION $ (2,811.00) UNUSED CONTRACTUAL PROFESSIONAL DEVELOPMENT
281007 44330 OTHER PROF TECH SERV SYSTEMWIDE $ 815.00 TECHNOLOGY BEING OUTSOURCED
76
260007 43320 PROFESSIONAL DEVELOPMENSYSTEMWIDE $ (815.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
281007 44330 OTHER PROF TECH SERV SYSTEMWIDE $ 864.00 TECHNOLOGY BEING OUTSOURCED
77
281007 43320 PROFESSIONAL DEVELOPMENSYSTEMWIDE $ (864.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
281007 44330 OTHER PROF TECH SERV SYSTEMWIDE $ 440.00 TECHNOLOGY BEING OUTSOURCED
78
232006 43322 PROFESSIONAL DEVELOPMENSYSTEMWIDE $ (440.00) UNUSED PROFESSIONAL DEVELOPMENT FUNDS
120005 43327 PUPIL SERVICE ‐ PRIVATE ODDSPECIAL EDUCATION $ 302.00 SPECIAL EDUCATION COSTS
79
120005 43326 PUPIL SERVICES ‐ PUBLIC OODSPECIAL EDUCATION $ (302.00) MORE PRIVATE TUITION OUTPLACEMENTS
281007 44330 OTHER PROF TECH SERV SYSTEMWIDE $ 1,954.00 TECHNOLOGY BEING OUTSOURCED
80
100904 43810 DUES AND FEES BACON ACADEMY $ (1,954.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 280.00 SUMMER PROJECTS
81
100302 43810 DUES AND FEES JACK JACKTER $ (280.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 105.00 SUMMER PROJECTS
82
100403 43810 DUES AND FEES WILLIAM J JOHNSON $ (105.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 130.00 SUMMER PROJECTS
83
100503 43810 DUES AND FEES WILLIAM J JOHNSON $ (130.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 124.00 SUMMER PROJECTS
84
100803 43810 DUES AND FEES WILLIAM J JOHNSON $ (124.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 162.00 SUMMER PROJECTS
85
101002 43810 DUES AND FEES JACK JACKTER $ (162.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 200.00 SUMMER PROJECTS
86
101004 43810 DUES AND FEES BACON ACADEMY $ (200.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 240.00 SUMMER PROJECTS
87
101104 43810 DUES AND FEES BACON ACADEMY $ (240.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 449.00 SUMMER PROJECTS
88
101304 43810 DUES AND FEES BACON ACADEMY $ (449.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 700.00 SUMMER PROJECTS
89
120005 43810 DUES AND FEES SPECIAL EDUCATION $ (700.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 164.00 SUMMER PROJECTS
90
211002 43810 DUES AND FEES JACK JACKTER $ (164.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 644.00 SUMMER PROJECTS
91
212004 43810 DUES AND FEES BACON ACADEMY $ (644.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 500.00 SUMMER PROJECTS
92
222001 43810 DUES AND FEES COLCHESTER ELEMENTA $ (500.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 150.00 SUMMER PROJECTS
93
231007 43810 DUES AND FEES SYSTEMWIDE $ (150.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 494.00 SUMMER PROJECTS
94
232006 43810 DUES AND FEES SYSTEMWIDE $ (494.00) SAVINGS ON DUES AND FEES
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 3,959.00 SUMMER PROJECTS
95
240004 46420 EQUIPMENT REPAIRS BACON ACADEMY $ (3,959.00) SAVINGS ON EQUIPMENT REPAIRS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 2,024.00 SUMMER PROJECTS
96
260001 46420 BUILDING/EQUIPMENT REPA COLCHESTER ELEMENTA $ (2,024.00) SAVINGS ON BUILDING/EQUIPMENT REPAIRS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 2,875.00 SUMMER PROJECTS
97
260003 46420 BUILDING/EQUIPMENT REPA WILLIAM J JOHNSON $ (2,875.00) SAVINGS ON BUILDING/EQUIPMENT REPAIRS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 1,145.00 SUMMER PROJECTS
98
260004 46420 BUILDING/EQUIPMENT REPA BACON ACADEMY $ (1,145.00) SAVINGS ON BUILDING/EQUIPMENT REPAIRS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 3,859.00 SUMMER PROJECTS
99
260006 46420 BUILDING/EQUIPMENT REPA SYSTEMWIDE $ (3,859.00) SAVINGS ON BUILDING/EQUIPMENT REPAIRS
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 99.00 SUMMER PROJECTS
100
240001 44550 PRINTING COLCHESTER ELEMENTA $ (99.00) MORE DIGITAL CORRESPONDENCE
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 160.00 SUMMER PROJECTS
101
101
240002 44550 PRINTING JACK JACKTER $ (160.00) MORE DIGITAL CORRESPONDENCE
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 100.00 SUMMER PROJECTS
102
240003 44550 PRINTING WILLIAM J JOHNSON $ (100.00) MORE DIGITAL CORRESPONDENCE
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 1,646.00 SUMMER PROJECTS
103
240004 44550 PRINTING BACON ACADEMY $ (1,646.00) MORE DIGITAL CORRESPONDENCE
260007 48734 CAPITAL OUTLAY SYSTEMWIDE $ 315.00 SUMMER PROJECTS
104
251006 44550 PRINTING SYSTEMWIDE $ (315.00) MORE DIGITAL CORRESPONDENCE
Date Requested Business Director
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk