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<br /> EXHIBIT
<br /> FY03 BUDGET TRANSFER BREAKDOWN
<br /> Transfer leo. ,sect.#-Decreases Acct. hicreases Description Amount Total Transfer
<br /> 03-002 19023-5600-9400 MHS-Sped Tuition,Collaborative 2,800.00
<br /> 15089-510020-1210 Supt.Clerical Salaries $ 21800.00 $2,800.00
<br /> 3-003 19023-5600-9400MI-IS-Sped Tuition, $ 6,000-00
<br /> Collaborative
<br /> TBASys-Library/Media Director,Support Salaries $ 6,000.00 $6,000.00
<br /> 03-004 19023-5600-9400 MHS-Sped Tuition,Collaborative $52,684.76
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<br /> 12012-5600-2420QS-Instruct Equip,Other Expense 2 copiers,3 of 3-yr. lease/purchase 608.60
<br /> 19959-5600-1220 District Wide Admin,Other Expense I copier,2 of3- r. lease/purchase) 6,289.92
<br /> 12011-5600-2420 ICC-In trust Equip,Other Expense I copier,3 of 3-yr. lease/purchase 8,916.48
<br /> 12012-5600-2420QS-Instruct Equip,Other Expense 2 copiers,3 of 3-yr. lease/purchase) $ 57154.00
<br /> 12013-5600-2420MI-IS-Instruct Equip,Other Expense 2 copiers,3 of 3-yr. lease/purchase $ 61773.76
<br /> 10211-5400-2420 K -Other Inst.Mat.Contract Svc. 4,674.00
<br /> 10212-5400-2420 QS-Instruct Equipment,Cont.Svc. $ 7,090.00
<br /> 10213-5400-2420 MI-IS-Instruct Equipment,Cont. Svc. $ 6,568.00 $52,684.76
<br /> 03-005 19023-5600-9400 MHS-Sped Tuition,Collaborative $12,500.00
<br /> 15113-510100-2305 MHS,Teachers,Classrin,Reg Ed $125500.00 $129800,00
<br /> 03-006 19023-5600-9400 MHS-Sped Tuition,Collaborative $ 7,244.22
<br /> 12383-56002357 MHS, Prof Development,Other Expense 71244.22 $ 7,244.22
<br /> 03-007 19023-5600-9400 MHS-Sped Tuition,Collaborative $111757.25
<br /> 15183-5100-3200 MHS,IIID/RN Svc.Prof. Salaries $17,782.05
<br /> 15181-510010-320 1.0 FTE MD/1N,Clerical $1 01392.20
<br /> 15152-510010-320 0.5 FTE MD/RN,Clerical $ 4,9 75.40
<br /> 15183-510020-320 1.0 FTEMD/RN,Clerical $147168.70 $299539,30
<br /> 03-005 13320-5400-3300 Sys.Transp,Contract Services, Sped $20,370.00
<br /> 13320-5600-3300 Sirs.Transp,Other Expenses,Sped $12,600.00
<br /> 15120-5300-3300 Sped,Transportation,Other Salaries 7,770.00 $20,370.00
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