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• BUDGET TRANSFER SFEI 02-019 Final FY'0 Mon-Payroll Account Transfers EXHIBIT" A (Page 4 of 4
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<br /> Current Budget Budget
<br /> File# Acct Descript Orig Budget Budget Increase Devrease Revised Bard et
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<br /> 1578 HS PF IC IPAL-POLICE SERVICE 31220.60 3,220.00 _ 340,31 F 31560.31
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<br /> ADMIN PP 1 T- LEF I AL CONTRA _ 29,617.36 352.64 20,370.00
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<br /> 1620 INSTRUCT TECHNOLOGY-SOFTWARE Al E 5,000.00 100 . 0 2,6 1.64 7,031.84
<br /> �. 1624 TECHNOLOGY MAINTENANCE-SUPPLY 63000.00 62000.60 (4,242.03) 11767.97
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<br /> 1651 ADMIN SUPPORT-TRAVEL& INSURAN 22500.00 31651.60 (228.86) 2,822-14
<br /> 1653 NETWORK MANAGER-TRAVEL � 500.00 600.00 N. . (188.60) � 313.20
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<br /> 1706 PRO DEVELOP TECH SUPPLY& MAT 1"050.00 1,050.00
<br /> MENEM NO 12HIPER
<br /> 1731 HS ATHLETICS POLICE SEF VI E 73000.00 41070.85 129.90 4,206.75
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<br /> 1746 AD11l11N SUPPORT-SUPPLIES 1,600.00 79.45 166.60 267.45
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<br /> 1756 SPED PSYCHOLOGIST TRAVEL 120.00 120.00 (108.16) 11.66
<br /> 1766til} MAINTENANCE
<br /> k' TRAVEL/INS/DUES
<br /> A EINS/D ES 3,006.06x `4� 67.5�6 319.50
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<br /> 21-In-NO 31PRAN
<br /> 1023 SUPER-BLD MAINT SUPPLIES 11000.00 606.65 236.27 11041.92} �^ �1�i�.M
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<br /> 1826 HS ASSIST PRIN
<br /> € - PROF DEVELOP 2,000.00 1,736.44 � (260.60) 11476.44
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<br /> 330680728.00 39139,769.96 182,072.87 (2092245.87) 3,1 12 a .96
<br /> ' Available
<br /> for
<br /> Transfer
<br /> JE Report 02-019-1 OIZ/2002:1:01 PM Page 4
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