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k BUDGET TRANSFER SFEI # 02- Final P v roll Transfers) EXHIBIT B 13
<br /> (Page 2 of 2
<br /> Revised
<br /> Acct# Acct DOrig.,.Bud-qet Current BuIncrease Decrease Budget
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<br /> 1 HS SCHOOL COUNSELOR SALARIES 299!407.06 D
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<br /> is .�'.y ' .�-+eJ'ro' �f "7�4g '�`*: _ 5' � �" '$� ����"�s;kS.'?�i '�..,�v,.,moo: ,v;-y.+' n„'.-_,'2�..\`3�'..' k�:'.;: .�'�" ».o-.. -.�,. �¢� }. .�::Y r�:.��y 230,984.94
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<br /> 1 1.1F SE SALARY 41 r 9.00� 34,016.09 3,500.68 38,316.56
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<br /> 1 71 FIS CUSTODIANS SALARIES 114,163.90 94,979.96 _ (328.28) x 949150.72
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<br /> ..C"..{.'0�7^d3.y..H_..IGH SCHOOL CUSTODIAN OVERTIME 5,000k00
<br /> 6,039.00 21909-06
<br /> +YV•0 8,948-06
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<br /> 1376 C TEACHERS SALARIES 1,947949'1.99 19924,622.008,22 .9 1,916, 98,92
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<br /> 1X78 TEACH XTI A DUTIES 62600.90 _ 6,692.60 6,892.99
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<br /> 1382 Q MONITORS 16,389.09 149409.90 (3,660.49) 10,748.51
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<br /> 1405 Q SCHOOLS SPED BIB TEACHER 2,546.00 61527.99 1,908.09 w¢ 71535.99
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<br /> 1407 Q SPED TEACHER ASSIST SALARY 162,275.09 162!932.00 (389.29) 1
<br /> .. 162,542.71
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<br /> 1453 Q GUIDANCE SECRETARY SALARY 117,875.09 18!174.00 px (299.65) l7t874.35
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<br /> 1463 Q CUSTODIANS SALARIES 96
<br /> ,975.09 9516. 6 199. 4 95,885.36
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<br /> 1465 Q CUSTODIAN OVERTIME i 2,500.60 � 2,179.99 73.16 _ _ 2,243.15
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<br /> 1555 n HS ATHLETIC DIRECTOR 50!729.90 71,944.96 (91453.94) 62,485.06
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<br /> FF DEVELOP PROP SALARIES 371790.60 599674.00 (5,21 8.70). 53:855.30
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<br /> 1579 CUSTODIAN SUPERVISOR SALARY � .�.. k 34,612.09 _ _ 34,512.00 (0.80) 34,511.29
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<br /> 1607 CHAIRMAN SALARY-COMPUTER ED 973.09 8,112.09 (7,139.00) 973.00
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<br /> 170§3%0 C SCHOOL NURSE SALARY 31, 21.00 32,271.09 0.94 32!271.04
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<br /> 1735 AFT HISTORY 8ALARIES 11600.00 400.09 400.00 806.06
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<br /> 1807 KCC NURSE SUBSTITUTES 700.60 226.90 224.00 450.00
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<br /> 1809 HIGH SCHOOL NURSE SUBSTITUTES 706.09 188.00 (38.00) 150.00
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<br /> 1999 ACCREDITATION ALAE IE 15,875.99 (675.00) 151200.00
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<br /> 101995,979.00 11,132,516.00 1943008.32 (194,008.32) 11 r16.00
<br /> 1etumed
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<br /> JE Report 02-020-10/212002:12:30 PM Page
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