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BUD ET TRANS FEI ##02-019 Flnal FY'02 Non-Payroll Account Transfers EXHI IT A (Page 3 of
<br /> 891
<br /> Current Budget Budget IF V6
<br /> File# Acct DescrIpt Crig Budget Budget Increase Degrease Revised ed Budget
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<br /> 1032 HIS TEXTBOOKPROG-MATHEMATICS ATIC15723800 _ i/.}�� 1■ 0g 4-
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<br /> � +�18 � �,-,.,3' IT`'�� `° �J.�} �. r .� x'. 'c:�;_ },}�'` x xas `r" � ": �3 r ,+;.';={�{.•ti�ScY�.`'i�F=;:'4s-'�s'°`*�'s. i- ..�. �'` -�-'�»'°°�y v:e'�-{ .� ;;.
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<br /> J$�e ..F yV' 06"- �t'.S
<br /> T-9 HS TEXTBOOK PROGRAM-SCIENCE 91020.00 91026.001,316-04
<br /> _ _ 109342.04
<br /> 42 HS LIBRARY SUPPLIES 31651.00 3F71 0.25 1,305.58 51013.83
<br /> II!
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<br /> 1046 HIS AUDIO VISUAL SUPPLIES 21625.00 21625.00 {659.77} 1,965.23
<br /> ani aw�. +L � � CP44w4vJYSt�ccc '"F y +r.. ��i4', • �' F o- }•
<br /> 1067 HIS HEALTH SUPPLIES 21728.00 21723.00 16.72) _ 21111.28
<br /> 1075 HIS CLEANING EXPENSE 700.00 700.00 124.89 824.80
<br /> I MLM.G-''9
<br /> RON�17--StF I m Fwffi'ft
<br /> 1077 HS UTILITIES-RUBBISH REMOVAL 15,000.00 11,747.82 257.26 � 12,005.08
<br /> t 5J'f..+, .•���'�•�'��I��'' - x� µ �°o` � � .' xk�-,'S o„k � +��:r�§ �,�}" �w y �� �}�JyM1:2
<br /> 1079
<br /> HIS UTILITIES-ELECTRICITY CITY
<br /> 190,000.00 188,000.00 (71223.411 150177 .59
<br /> +r � 'sA`!� ..��M1 .w..�1,-�,,.,i� ��,f��- ry# yr-��$t��� ry{,. ''� .: �'•�,��,,••�� +� � �.�4 M1� M1i f � e, � km{ 3,'& ¢� � h�..� ,�x. };�- ;x�-,
<br /> 1085 HIS GROUNDS MAINT-SUPPLIES 41000.00 61251.12 (69.75) 5x1 1.37
<br /> 1957 HS BLDG MAINT-SUPPLIES &MAT 29,900.00 20,259.17 111.49 20,370.86
<br /> 37+s .� N IMa 1 't dir..,; }"+ ~. {i trix,� •YvG«rlr' k }�'"4 # F •. "' r{ "!,'4. i'
<br /> 1089 HS ED EQUIP MAINT-
<br /> �UNTI SVCS 4,154.00 4,524.56 _ 322.33 4x846.89
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<br /> 1091 HS ED EQUIP MAINT-SUPPLIES � 8,500.00 31238.45 (11213.00) 23025.45A5
<br /> off.„ { MSS y°' � .,�}
<br /> 1095 HIS REPLACE OF
<br /> CETDD EQUIP 7j500.00 7t423.00 69.52 71492.52
<br /> 9,�LQj`4
<br /> _2 15'"i 'w�
<br /> PIT-SUPPLIES&MATERIALS 11600.00 _ 599.90 (500.00) 99,90
<br /> 1�3a
<br /> Q PRINCIPAL-AWARDS 640.00 439.28 (439.28)VIP ..
<br /> NO
<br /> 707
<br /> ggERiElZ
<br /> }lf
<br /> 1367 Q PRIN-PARENT/TEACH MEETING 150.00 150.00 150.00)¢
<br /> 1380 Q TEACH-COMPUTER ED SUPPLIES 4,550.09 41550.00 (163.30) n. 4t411.70
<br /> � �.. -x �•:�" y � �" }. - � 4 �M1 � ]JR4 ��. �t % V } V} � WE
<br /> 1394 Q TEACH-MUSIC-SUPPLIES& MAT 2,200.00 1,284.67 16.24) 11268.43
<br /> . r-x
<br /> 1398 .SOCIAL SCIENCE SUPPLIES9'006.0 M1 7 .D (290.21 81686.82
<br /> m x y
<br /> 1400 Q SPED SUPPLIES&MATERIALS 2,544.00 21544.00 (171.77 . 21372.23
<br /> UNIT-
<br /> i-0F ,fi d .L �`J•y1•�{�
<br /> 1411 Q SPEDSPEECH/APHASIC SUPPLY 21218.09 21218.00 (100.44) � 21117.56
<br /> 1427 Q TEXTBOOK PROGRAM-READING '1,493.00 1}437.51 (164.70) � 11272.81
<br /> 1454 Q GUIDANCE SUPPLIES&MAT 81009.99 31493.79 11274.83 41773.53
<br /> 1524 Q EQUIPMENT REPLACEMENT - 681.79 95.00 778.70
<br /> 1559 HIS OTHER STU ACTIVITIES-BUS 11690.00 21316.92 154.97 29471.89
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<br /> 1561 HS ATHLETIC-GAME OFFICIALS 26,085.90 21,920.32 148.75) 21t771.58
<br /> 1,F- 9- .lot.
<br /> . �
<br /> ReffilAIEN
<br /> �#"&�
<br /> A i1 I TECHNOLOGY-OTHER EXPENSE 11090.00 655.41 1,335.32 21040.73
<br /> Irp 11 11
<br /> sr 56 �i 5 Y^ � 1� 'E' +ty � ,fir :,�� -V•T •YivAk'el ,t�� �a�..a Y ,k.- � ".eY,• '# 'T'
<br /> 1574 HB TEACH-TECHNOLOGY EDUCATION 7,685.99 61784.83 (7.74) 51777.09
<br /> JE Report 02-019-10/212002:1-.01 PM Page
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