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<br /> BUDGET TRANSFER #02-019 Final F)"02 Non-Payroll Account Transfers EXHIBIT A (Page 1 o �
<br /> Current Budget Budget
<br /> File## Acct Descript Orig Budget Budget Increase De rea a Revised Budget
<br /> * «•� �:.!' 'L:F �� "e����,.". _ '� m.� ,. � � � � ? �y x t''S;�'"'".�.'yi' �A � sx { tie:#�. S 3.. � �� "�� iY;i F,.'�:stz� .3
<br /> `s. 3.`' 4�k •e �' Wic x' �fr` �+e_ 5.°�� 7oA� ero�','*�i�xry°.T�'4� �;;,.�,��'�;� ".1.'J.`c-E��t �i`���a,.ac.�',�`t.r�5ta �� :x'�L:rAC•v;.L �
<br /> 4 SCHOOL COMMITTEE SUPPLIES 2,.000.00 697.20 45.60 742.20
<br /> 20M
<br /> *+� NNE
<br /> M
<br /> }F}F "' '` ''�' �: }•,y� ��" '�"�¢.. �, 8 ' t, .S'3� 4'�:• �,
<br /> '
<br /> rr
<br /> SCHOOL COMMITTE PROF DFVELPII 6,500.00 81500.00 (1,474.44) 5,025.56
<br /> �NMTR%Gll?
<br /> '- '
<br /> 1, SUPT OFFICE-SU�W N 11 MAN�4 R;;I.,- -N 1.-�®r W 11;MIJIPPLII MES 3,500.00 8,757.38 353.1 0 B,'I 10,48
<br /> W -"R' '7twffifl,
<br /> -01k 9 =c2�
<br /> 17 SUPT OFFICE;TELEPHONE - 72,000.00 (51969.50) 66,030.50
<br /> yyyy•���� �. � �}}l43M'.r ; �w g$}� v� �� .�[ `,�� "!trF#�"
<br /> 19 SUPT OFFICE PROF DEVELP EXPENS 21509.72 2p.509.72
<br /> SUPERVISION-CURRICULUM EXPENSE 800.00 300.60 (31.89) 268.11
<br /> FAIII CL:v
<br /> 5:
<br /> Ir
<br /> K Fes' :7`9h V ii � ��
<br /> MWRI�J'
<br /> 4 PRI1F''I
<br /> ItAill, in"m-TRAVEL If 2WW ,000.00 2,000.00 {361.80} 11138.20
<br /> qE---------------------- I' 50-3r 1? w
<br /> 0 HIGH SCHOOL GRADUATION
<br /> EXPENSE 31770.00 41499.50 31651.09 8p150.50
<br /> 151
<br /> 47
<br /> IN
<br /> =�
<br /> 4 ICC TEACH-ART SUPPLIES &MAT 10,488.00 2'1,394.95 394.14 211789.09
<br /> 3
<br /> : 10 W 5w u
<br /> a Me M } 's`.b ".�> 9 •*µ yii bb ] Y `3``F T.'°<,.o a'• F,q-5
<br /> °° oo-
<br /> 'I, �R�M_RAI .-'%9�
<br /> 7 IACD SPED SUPPLIES&MATERIALS 794.00 794.00 58,44 852.44
<br /> .0 0' �%% GNk-j1w S_ x
<br /> 145 KCC LIBRARY SUPPLIES 1,000.00 868.20 497.13 1,368.33
<br /> NX
<br /> ,1 No.
<br /> 149 0 SCHOOL LIBRARY SUPPLY
<br /> 3r2OO.00 3,106.05 (34.13) 3,071.37
<br /> ffl OM�. �-KS'
<br /> En-
<br /> 152
<br /> ICC AVZUPPLIES-AUD10 VISUAL 21922.08 1*309.74 39.96 1,349.69
<br /> LS.
<br /> ' %"-
<br /> §7M- r 5»b., ':: ..v74549'Y '# M1'i{ � i } V k. } #. x h �. �' ,oA ~•.
<br /> KD PUPIL TRANS PORT-D1TRAT 189,062.06 1 69,060.00 (192.00) 168,868.00
<br /> ff 17'
<br /> x.
<br /> BR HIGH CONTRACT PUPIL TI ANSP 173,975.06 173,217.00 544.87 173,761 r87
<br /> W 11%
<br /> 218 KCC CLEANING Il EXPENSE 700.06 658.40 144.80 703.20
<br /> --------------
<br /> 55 #
<br /> .. A _ Y M _00 6y"i x} '�•` 1aEll i
<br /> 220 Q CLEANiNG EXPENSE 700,06 �h 720.40 211.50 931.90
<br /> 10.ELM
<br /> �+�� ,••�f``..'' }V+o �`s'2 ry� �'� h' ` # � } ,.�.,,..,� ...��'` Y x 8 �� � �8•� '.131, p` ° y.E2 � �,{'7R''. P �
<br /> 222 KDD UTILITIES-ELECTRICITY 43,560.00 43,600.00 932.26 44,432.26
<br /> 224 Q UTILITIES-ELECTRICITYT.••� 76,300.00 73,690.54 71625.33 61,323.87
<br /> ON ME. }� P fw+ ► Jill��Sl 1 r
<br /> 232 Q UTILITIES-RUBBISH REMOVE 011E 11,000.06 111000.00 11659.49 12,666.49
<br /> W2:
<br /> ' z
<br /> 238 Q GROUNDS MAINT-SUPPLIES 23100.00 11468.32 (90.23) 1,373.09
<br /> Ir
<br /> 1711
<br /> LEAR NIML11"')ia ,}
<br /> G®R
<br /> 240 ICC BLDG MAI1 T-SUPPLIE MAT 6r.500.00 6,453.74 (19.40) 61434.34
<br /> 242Q BLDG IIIIIAII T- UPPLIE MAT 91500,00 3,487.03Tvql 57'0.2'1 9,067.24
<br /> ...................... l+•
<br /> " .. ■ .��
<br /> 362 SPED SUPERVISION-PROF DEVELOP 1?500.00 "1,500.08 232.1 1,732.16
<br /> v
<br /> N v x
<br /> r ^tel
<br /> 355 SPED SUPERV PAREITITEACH MEET
<br /> y�yy�250.00 250Jill.00 (160.00) 180.00
<br /> III
<br /> 1-M10
<br /> I15-9 ,EMERY
<br /> - .. L�FJkG`�# � + W}"• � #`�.� � .�£.� � [ •� u � ;^S- {„Y •; Y{
<br /> F .
<br /> 360 ELEM SPED MOTOR THERAPY 96,983.06 96,983.00 (41526.50) 92,466.60
<br /> : -r
<br /> 4
<br /> �y SPED PRESCHOOL GENERAL SUPPLY 17455.00 1,465.00 13.11 1,471.'1 1
<br /> . . .....µ p�
<br /> `'�;.'•e,.�fiaiS: i 11
<br /> n v0, ry ; .. x Y .}. .•2' ¢s ,�, ,<.�.•. lsf" Y; Y ;i.�;ai
<br /> ,A,-.A-
<br /> 374 SPED GUIDANCE SUPPLIES &MAT 242.00 242.00 (0.10) 241.90
<br /> JE Report 02-019-10/212002:1:01 PM Page 1
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