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Colchester Public Schools - Budget Transfers Over $5000.00
Object
Transfer # Org Code Account Title School / Department Amount Reason
Code
Software Licensing &
281007 44815 Support IT $ 13,089.00
Software Licensing &
1 101002 44815 JJIS - Math $ (6,968.00) Software was purchased at the district level instead of school
Support
Software Licensing &
100802 44815 $ (6,121.00)
Support JJIS - ELA
259007 41290 Other Employee BenefitsSystemwide $ 50,498.00 Retirement payout
2 120005 40111 Certified Salaries Special Education $ (35,000.00) Savings on New Hire
240004 40111 Certified Salaries BA $ (15,498.00) Savings on Shortened Position
120005 40112 Classified Salaries Special Education $ 5,300.00 Bus Monitor Position needed for student
3
120005 40113 Additional Staff Hours Special Education $ (5,300.00) Additional hours unused
Date Requested Director of Finance & Operations
Date Recommended Superintendent of Schools
Date Approved Board of Education Clerk