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EXHIBIT <br /> FY4 BATT TRANSFERS <br /> Budget Decreases Budget Increases <br /> Transfer Ido. (Account No.) (Account No.) Description Amount <br /> 4- 1- 1 10111-5500-2710 ICC, Guidance Supplies 360.00 <br /> 10111-5600-2420 KCC, Instructional Equipment $ , -0 <br /> 10111-5500-2430 ICC, General Supplies 464.72 <br /> $3,824.72 <br /> 10111-5600-2710 ICC, Guidance, Otter Expenses 360.00 <br /> 10181-5600-7400 ICC, Replacement,Non-instructional <br /> Equipment $35000.00 <br /> 10111-5500-2710 KCC., Guidance Supplies 300.00 <br /> I CC, Textbooks & belated Materials, 164.72 <br /> 10111-5400-2430 Contr. Svcs. <br /> $3,824.72 <br /> £ •r £ <br /> 'c" "ax :cn "�..8"�¢#:'°:dn'°¢c <br /> 3¢�> ¢;� :Z a a, 8 � �¢,.�««,.. •..»..�. o:eo.�`b "& �n,&'K"fi8k8'8�&-°8`8. >;:�¢¢"¢� ¢x�xd8�S¢& && �¢,.¢�8.&.° <br /> x x� n <br /> :% °x <br /> x , <br /> 04-01-40 14082-5500-4230 QS Eqmt. Maint.;...Supplies $200.00 <br /> 14083-5500-4230 HS Egn-it. Maint. Supplies $200.00 <br />