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Colchester Public Schools ‐ Budget Transfers Over $5000.00
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
Employee Related
259007 41210 Insurance Systemwide $ (11,842.00) Savings on Employee Health Insurance
1
Workers' In February USI projected that the Workers Compensation would be
259007 41260 Compensation Systemwide $ 11,842.00 $212,317 and it came in at $224,159.
Employee Related
2 259007 41210 Insurance Systemwide $ (7,146.00) Savings on Employee Health Insurance
259007 44520 Property Insurance Systemwide $ 7,146.00 Property Insurance came in higher than projected
260002 40112 Classified Salaries JJIS $ (5,000.00) Unfilled Positions
3 260003 40112 Classified Salaries WJJMS $ (5,000.00) Unfilled Positions
231007 44590 Other Purchased ServiceSystemwide $ 10,000.00 Unbudgeted costs for Districtwide Events
Date Requested Business Director
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk