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MAS14PEE SCHOOL COMMITTEE <br /> FINANCE MEETING <br /> MARCH 12, 2003 <br /> Exhibit A <br /> FY03 TRANSFERS <br /> Budget Decreases Budget Increases <br /> Transfer No. (Acct. No.) (Acct.No.) Description Amount <br /> 03-024 10111 5500 2430 KCC-General Supplies $ 361.21 <br /> 10111 5500 2410 KCC—Textbks,Rel'd Media, Supplies&Mat. $ 50.70 <br /> 10111 5600 2710 KCC—Guid/Counsel,Othr Exp $ 90.51 <br /> 10181 5600 2357 KCC—Prof Dev,Othr Exp $ 220.00 <br /> $ 361.21 $ 361.21 <br /> 03-025 10212 5500 2430 Q,General Supplies $ 2,384.59 <br /> 10282 5600 2357 Q,Prof Dev,Othr Exp $ 0.70 <br /> 10282 5600 2210 Q,Prin Office,Othr Exp $ 300.30 <br /> 10212 5600 2440 Q, Othr Instruct Svc,Othr Exp $ 241.50 <br /> 10212 5600 2420 Q, Instruc Equip,Othr Exp $ 48.30 <br /> t 10212 5500 2453 Q, Othr Inst Hardw, Supplies& Materials $ 424.05 <br /> 10212 5400 2453 Q,Othr Inst Hardw,Cont Svc $1,369.74 <br /> $2,384.59 $2,384.59 <br /> � - t <br /> 03-026 10313 5500 2710 MHS,Guid/Counsel, Supplies&Materials $ 548.92 <br /> 10383 5600 3520 MHS,Extracurr.,Othr Exp $ 320.00 <br /> 10383 5600 1100 MHS,Othr Instr Mat.,Other Exp $ 228.92 <br /> $ 548.92 $ 548.92 <br /> 't, 01MUN- Allow".PAW ..... :U..:u <br /> 03-027 12019 5600 2110 SYS—Director/DH,Other Expenses $ 849.86 <br /> 12019 5400 2310 SYS—Tchr Specialist,Cont Svc $ 849.86 <br /> $849.86 $ 849.86 <br />