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t i i <br /> Exhibit A <br /> FY03 TRANSFERS(continued) <br /> Budget Decreases Budget Increases <br /> Transfer No. (Acct.No.) (Acct.No.) Description Amount <br /> 03-028 12389 5600 1100 Prof Dev., SC,Other Expenses $ 2,469.18 <br /> 12389 5600 2351 SYS—Prof Dev Lead,Othr Exp $ 2,469.18 <br /> S 2,469.18 S 2,469.18 <br /> 03-029 13583 5600 3510 MHS—Athletics,Othr $ 3,598.24 <br /> 13583 5400 3510 MHS—Athletics,Cont Svc $ 3,598.24 <br /> $ 3,598.24 $ 3,598.24 <br /> 03-030 14089 5600 4110 SYS,Cust Other expenses $ 150.00 <br /> 14082 5500 4110 Quashnet,Cust supplies $ 2,500.00 <br /> 14083 5500 4110 High School,Cust Supplies $ 7,627.00 <br /> 14081 5500 4110 KCC,Cust Supplies $ 1,500.56 <br /> 14089 5400 3600 SYS, Equip maint,cont services $ 988.04 <br /> 14082 5500 4000 Q, Building Maintenance, Supplies&Materials $ 1,464.47 <br /> 14083 5400 3600 HS, Building Maintenance Contract Services $ 5,490.73 <br /> 14081 5400 3600 KCC,Building Maintenance Contract Services $ 3,425.00 <br /> 14081 550036 KCC,Bldg Maintenance Supplies&Materials $ 373.28 <br /> 14081 5500 4210 KCC,Maintenance Supplies&Materials $ 36.04 <br /> $11,777.56 $11,777.56 <br />