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i <br /> EXHIBIT <br /> FY05 BUDGET TRANSFERS (Page 1 of <br /> Budget Decreases Budget Increases <br /> Transfer No. (Account No.) (Account No.) Description Amount <br /> - 2-90 18021-5400-2310 KCC Tutors 145058.00 <br /> 18023-5500-2440 MHS Other Instructional Materials 3,568.10 <br /> 18029-5400-2110 SYS SPEDDir./DH 20 . I <br /> 18029-5500-211 SYS SPED Dir./DH 11I000.00 <br /> 18029-5500-2800 SYS-Psychological Services $ 100.00 <br /> 18029-5600-2110 SYS-SPE.I Dir./DH 100.00 <br /> 19022-5600-9400 QS Tuition, Collaborative 45,000.00 <br /> 19023-5600-9300 MHS Tuition,Nora-Public Schools 60,090.00 <br /> 19023-5600-6400 MHS Tuition, Collaborative 8000.00 <br /> TOTAL $2079716.10 <br /> 18021-5400-2320 KC .N4 d TX 1,500.00 <br /> 18021-5400-2440 ICC Other Instructional Materials l X000.00 <br /> 18022-5400-2310 QS Tutors 151)000.00 <br /> 18022-5500-2720 QS Instructional Materials $ 3, 00.00 <br /> 18023-5400-2320 M'HS Med/TX 40,000.00 <br /> 18023-5500-2720 1 IHS Instructional Materials $ 1,600.00 <br /> 18029-5400-2310 SYS Tutors 95200.00 <br /> 1802.9-5400-2440 SYS—Other Instructional Materials 5,616.10 <br /> 19021-5600-9400 KC Tuition, Collaborative $74, 893.60 <br /> 19022-5600-9300 QS Tuition,Non-Public Schools 18,142.70 <br /> 19023-5400-2320 MHS Med/TX $36,963.70 <br /> TOTAL $207,716.10 <br />