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Colchester Public Schools - Budget Transfers Less than $5000
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
120005 40113 Additional Hours Special Education $ 3,500.00 Funds needed for additional hours.
1
120005 40112 Classified Salaries Special Education $ (3,500.00) Savings on Bus Monitor that is no longer needed.
100502 42643 Periodicals JJIS - Music $ 138.00 Went over on budget in periodicals.
2
100502 42611 Instructional Supplies JJIS - Music $ (138.00) Covering overage in periodicals line item.
Curriculum
221006 44610 $ 910.00 Funds needed for curriculum development
3 Implementation Systemwide
221006 43322 Staff Development Systemwide $ (910.00) Savings on Staff Development