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<br /> MASHPEE SCHOOL COMMITTEE r
<br /> SPECIAL FINANCE MEETING
<br /> JANUARY 22, 2003
<br /> EXHIBIT A
<br /> F03FY03 TRANSFERS
<br /> Budget Decreases Budget Increases
<br /> Transfer No. f. No.) (Acca. No.) Description ription Amount
<br /> 03-009 10111 5500 2430 ICC Geigy Supplies 471.0
<br /> 10111 5600 2710 KCC Guid Couns,Other Exp $ 50.00
<br /> 10181 5600 2357 ICC Prof De , Other Exp $ 421.00
<br /> 471.00 471.00
<br /> .:..........:.".�_�-.,-..•.x,xQ x h ':¢ ^�•^a Arco ro .Y:.v}6 afeSS,.,r8 zM;.ea X's... '�z oR --„..-..gg.�ry
<br /> 'H.# ”m! tqi'<>°""#x'gig ¢'.die.",w K >'•`i c�#, x t �° :
<br /> r z # x >k x�xo•1 Tsryya' Y•'`fV tx £ zo°"c Ma ax ax z za` {}4e r f"^}
<br /> *'��E '.8 �°-��an� et "�?` n` � :��.3.�.t .�.x #fix" �x�,S:.r.°x .3��L�v� �,.. •.§.;�k gx $ �,. �xk .�.., #��°�{:
<br /> a
<br /> x ¢• "+ •xt-
<br /> ¢x ,.
<br /> .xx:.
<br /> 03-010 10212 5500 2415 Other Instruct Materials LibrarySupplies $ 13014.21
<br /> 10212 5600 2410 Q Textbooks and Related Materials $ 253033.91
<br /> 10212-5600 2415 Q Other Instruct Materials(Library),Other Exp. $ '1, 02.I'
<br /> 10212 5600 2420 Q Instructional Equip 25221.97
<br /> 10282 5600 2210 Q Print Office,Other Expenses $ 564,68
<br /> 1 I2 5400 1 tl�er
<br /> Instruct Materials(Library),Cont. Svc. 2,232.45
<br /> 10212 5400 2420 Q Instruct EgUipment 929.49
<br /> 10212 5500 2410 Q Textbooks $ 334.74
<br /> 10212 5500 2430 Q General Supplies $23,817.90 +
<br /> 10212 5500 2710 Q Guidance Counselor Supplies $ 743.72
<br /> 10212 5600 2710 Q Guidance Counselor Other Expenses $ 125.00
<br /> 10282 5400 2210 Q Prine Office,Contract Svcs 17134.30
<br /> 10282 5600 2357 Q Prof Dev l Other Expenses 285.30
<br /> 10282 5500 2210 Q Print Office, Supplies 734.71
<br /> 0� 7s 1 30 337.61
<br /> ..0...1." .... ... .... _...r..,.::
<br /> Mi
<br /> �:.."., o{ P xx at.t k .4G 9°"'°"'S y,q, b k' �ll'.x f.'Q t?•o i ,.�.o
<br /> A, #. "'8' .#. "bo-.£:°?'S;x "L$x$ t8" °3 �'�'ox"x" ¢3:¢t¢x>w.o �S¢..k bnb;. �L#,:£d""<d'«'k;�#'k°� >°#""t„t'$. 'L;.,-'.f"'S: S"°�' `#,."...,.L'°"
<br /> S.�#a."°,. ")" " ` ...,.f .#v,..,..,. .'9P 'e,..8 ""v ?'"""' ,.,.".$S'" '
<br /> ;�;�yy�: 55&€�� s gra '°`�,x °'°'?,$a.x t ..�•s�, v,� p z � `.. � `�.:a^�s^E�x,. �°;`�"-''"� v�.ram �'°>,.,#�"''"' �s
<br /> Y.. 4 �!% x .1.. ¢ ,. 9 � to �{'"'{{ 55 k }. x3. W<S,k# tk ry} .h
<br /> N7o w ¢}._..� � <x�xo,.to- t{: �"�52 # �M1�
<br /> � °°°' �an x�m .,... . ,¢�a
<br /> A
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<br /> y.� x
<br /> nY^"
<br /> 03-011J} 10313 5400 2420 MHS hist Equip Cont 65868.00
<br /> 103 13 5600 2420 MHS hist Equip Other 65204.66
<br /> 10313 55002710 MHS Quid/ oun Supply $ 49129.16
<br /> 10383 5600 7400 MHS replace Non-Inst 2107.24
<br /> 10313 5600 2440 MHS Other Inst S r $ 677.93
<br /> 10383 5500 2210 MHS Prin Office Supply $ 1 A5 7.70
<br /> 10313 5500 2410 Textbook Re1'd Material $ 709.35
<br /> 10313 5500 2430 en'l Supplies $ 12,472.54
<br /> 103 13 5500 2453 71tether Inst. Hardware, 20.10
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