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4 BUDGET TRANSFER FBR#02-019 (Final FY'02 Non-Payroll Account Tran f r EXHIBIT A (Page 2 ofd,
<br /> Current Budget Budget
<br /> File# Acct Des ript Orig Budget Budget Increase Degrease Revised-Budget
<br /> ':�-�'" ki .k`f.F•°�` .�'{ Jj2*� Y" �4 #,: +oM_ r' i' '" � � £i 4 °' .Lr`LC; z,•➢e k 3V� "°� o,�t �• �' i ; +y
<br /> r.$,#,•��oc° slow ?kr +w: � r w ,.o-Y %w�xx'ti,'".ww's'3;�4a.�c'�s:'o9P}`: .�:;:$
<br /> 382 ELEM SPED CONTRACTED TRANSPORT - 53800.00 1 t030. O 41770.00
<br /> y, ,'+�?� $ ,.r•"M° � '� ''ii2?xa:+�,.ii$$�ss�<*-s fi^� �' fM3S.zA.. .,< "��',c "'-':o-'�` .
<br /> '�"'�- �dYc }}.p� MS's��k�� , -.+v-� �pK.
<br /> °Y`�# t m # t #a k b ri h 5 i�° x^ r}' v #. ^
<br /> .. vL ;I'E' CRA} P `� $rte 1 ♦ qy ¢$.: .+ y >{{ff,
<br /> Ywr }C�`-��� Mry'+ iry H -flOcY.-s, Y', ✓xa." h�r�'f ':
<br /> SPED VEHICLE GASOLINE EXPENSE h 171000.00 15,000.00 rt (9.43) 141990.57
<br /> ,S.E IF Y i4
<br /> 391 SPED VEHICLE SAINT-ANN 5F000.00 13t0 0. 0 493.57 18t493.57
<br /> M
<br /> 409 EQUIP REPLACEMENT-SPED DIRECTR 21200.03. 2,200.00 (2200.00)
<br /> },
<br /> t
<br /> N"4711y.&-,
<br /> Ma
<br /> ��;k. iw�R,�.i�'$>,cdo xry � � � �, L ¢ �.�'}'.1.��.�R`. �'M1, •S ;`,_�� �� � 0-
<br /> 413
<br /> ELEM SPED NON-PUS OUTSIDE EVAL 11000.00 11250.00 (15.00) 1 1235.00
<br /> MA
<br /> WjP�,Iaifii.G, 0' _ '�:1::!il 'TIS w
<br /> Kl_y
<br /> 425 HIGH SPED NON-PUBLIC TUITION 2433024.00 333,548.92 (61351.9 _ 327,196.99
<br /> 429 KCC GROUNDS MAINT CONTR SVCS- 1800.0 191293.33 2,345.00 21,613.33
<br /> 432 ELEM COLLAB TUITION 136,732.09 115,957.00 53,095.00 175,053.00
<br /> 494 SPED SUPERVISION-TRAVEL 300.00 300.00 1,139.75 11459.73
<br /> 4A-9 x
<br /> �"7 W '',ffl7NINE
<br /> t� UA �.N
<br /> 497 Y PSYCHOLOGIST PROF DEV EXPENSES 500.00 500.00 (509.00)
<br /> W150,744%, • }.x � x
<br /> I -•'*
<br /> '�kFYk
<br /> 538 HIGH SPED NON-PUB OUTSIDE E IAL 500.00 1,120.00 (550.00) 560.00
<br /> x ';a..""`-.,'# 'C- �"� ;
<br /> r .NWMH.�
<br /> 545 HIGH COLL B THERAPY 20tOOO.00 21,931.00 (21256.50) 19,574.50
<br /> �Y i�n§54' .� ,`. • � , ¢ `'�."n'��y��; r-}� 'rS'KL � �i 1>� io-o- �• }S1 'Ck >s " '.•�`; S 4,-; + �i .
<br /> ;
<br /> t, to�:. :'r�f~�^- �-�' ""jd}'i�.�fi..�+ �-''8� 7'- �� �s #.x.<•�...��:. a
<br /> 1 COLLABTVE
<br /> +CURRIC CONSORTIUM 500.00 500.00 ppy (500.00)
<br /> ?' �M1-' }ISPF��N
<br /> 'k ^1 s.'b` i' �'
<br /> ELEM SPED DRIVER'S LICENSE/PHY 500.00 590.00 (455.00) 142.00
<br /> ..
<br /> VUMM
<br /> # {�. #
<br /> n g
<br /> P.M
<br /> Run.
<br /> SR HIGH SPED CONTRACTED TUTORS 41090.09 41000.00 9,813.93 13,813.9
<br /> 730 _ HIGH SCHOOL,ASSEMBLIES - � 757'.00 757.00
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<br /> Ma �H i°�'� ¢# WW
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<br /> 806 Q UTILITIES-WATER 4,000.00 4,234.84 (772.04) 3,512.00
<br /> 928 HS PRI 1-TRAVE NSIDUE MEMBRSH 2,1mlIVII00.00 ,100.00 594.59 2,694.50
<br /> IlIll, 1, 1 All I
<br /> 9Lr
<br /> 961 KCG KINDERGARTEN SUPPLIES 10,000.00 111500.53 124.03 11,424.61
<br /> MW 140.
<br /> m ME m
<br /> 959 HS PRIN-SUPPLIES&MATERIALS 8,752.00 51390.29 49.94 51550.23
<br /> 975 HS PRIN COMPUTER SUPPORT 2,550.00 29550.90 (2,550.00) i
<br /> 993 HS TEACHERS-GENERAL SUPPLIES 201487.09 27,545.30 (31530.11) 24,015-19
<br /> 1001 HS TEACH-MATH SUPPLIES &MAT 20,975.00 249355.90 46.39 24,402.79
<br /> R1
<br /> 1003 HS TEACH-PHYSICAL ED SUPPLIES 21652.00} 2,701.30 (13.76) 21832.54
<br /> mi
<br /> Nra
<br /> Ionia
<br /> 1 005 HS SOCIAL STUDIES-SUPPLIES 2,730.00 1 1399.25 (9.20) 1 x309.05
<br /> 1916 HS SPED SUPPLIES& MATERIALS 33837.08 31537.00 3,445.57 79332.57
<br /> im 1 a.
<br /> 4l
<br /> s„ -ma
<br /> HS SPECS SPEECH/APHASO SUPPLY 4,077.00 4,077.90 (933.18) 3,143.52
<br /> ---------------1025 HS-COURSE REIMBURSEMENT 13t500.00 13,500.00 253.54 18,753.34
<br /> JE Report 02-019-101212002:1:01 PM Page 2
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