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IL
<br /> MINUTES OFIA CD 17, 2004
<br /> EXHIBIT A(page I of 3)
<br /> Budget Decreases- Budget Increases
<br /> Transfer lin, At. Nn. (Acct. No.) Description Amount
<br /> 04-02-40 14081-5400-4210 ICC-Grads Coat services $ 33130.00
<br /> 14081-5400-3600 I -Bl ig Maim Cont services
<br /> 14053-5500-4210 Hiah School- r-nds maint, supplies 5,8 17.64
<br /> $ 5,517.64
<br /> In
<br /> CO.E f # °8x8^r� a,> axE"`b" w:,.,: ;.". AMR' w¢x F#
<br /> "¢'Ky" os.8%o .. . .rix .kk x¢¢"¢,.¢¢ffffx$ £¢
<br /> 2so
<br /> x x rH<§ "¢# o ?. n.ry � ..n °off :. ,.ozoko-aow'>: �y
<br /> k>xn k
<br /> ,¢
<br /> oxox a cissz'oxrz�' c>o><>.>.,...
<br /> x
<br /> 04-01-24 12489-5600-2451 Sys Wide Instruction Tech, Other Expenses $ 45000.00
<br /> 12459-5600-2453 Sys.Wide Instructional Hardware $ 29000.00
<br /> 12489-5600-2455 Sys Wide Instructional Software $ 35000.00
<br /> $ 9,000.00
<br /> 12459-5600-4400 System,Network&Telecom uni ati ns,Other 900.00
<br /> Expense
<br /> $ 9,000.00
<br /> `v':Z' �'tr$;o-x` 10{ sx am
<br /> "& ix'#ry,n a"' ¢ .vM1 ¢ ;; vxvxn <M
<br /> MO o. &c°c xx s°exo z ox axa««a<:xa xz max o,-..,.... ........ ............. >.. •.r ...>..,".°S.',.",..,.,.:'o<v.".".".o."."."." ,-
<br /> 04-01-30 13081-5500-3100 1 ,M1JAttendance Supplies 300.00
<br /> 13052-5500-3100 Quashnet,Attendance Supplies $ 150.00
<br /> 13052-5600-5200 Quashnet, Employee Insurance $ 150.00
<br /> $ 600.00
<br /> 13081-5600-6200 1C,Civic Activities 300.00
<br /> 13082-5600-6200 Quashnet,Civic Activities $ 300.00
<br /> $ 600.00
<br /> vas,¢ •fig< "
<br /> Al<"xa" u% °¢¢a a ana x spry
<br /> �ana�aux� �.��� ¢¢�.' gg�. ¢?�� gg�� �� °,�x�¢ �<&8'x �; .<2,
<br /> i a ca 5.3nwo o"o-n ,..'iK> f 8$ „.;. .Y`. "�"h.r `$ <£ 000 oo,o- 3' 4£ >r.., a ......
<br /> •r rr 'tr:
<br /> 04-01-.,1-)n 1."3329-5400-3300 Admin.Transportation,Contract Services $ 5,000.00
<br /> 5,000.00
<br /> 13329-5500-3300 ytrn- id , Tr•ansp rtation, uplis lit. $ 53000.00 5x0110.00
<br /> ry8"8,f"o SK ...t."ry.o w¢o¢:a. o "&>a"va. `'r ^# ',w"o ff s¢a k ,.'r"}r;.<":8¢:x"<,."ry*.o.onoo..o<o"ro>,:>oo"x"x¢.",...<,.e.o:o.,..o<.a }'$� xo-o.
<br /> i&8`$ 8 "xaryxM1$&,. -? $'8a.a` &>..'a.
<br /> sn,¢ x n "fix ;a„ a # �¢: sx¢ na¢x s °� ¢¢¢ � WR?NM'° .a ,..n�x"n.n"
<br /> 04-01-35¢ 13553-5400-3300 MHS,Athletics, Contract Services ¢¢.31000.00 $ 3000.00
<br /> 13583-5500-3510 MHS,Athletics, Supplies $ 33000.00 $ 31000.00
<br /> ¢x�I
<br /> w
<br /> "xB,.F w ,:d a a K>�>y¢,:",..w"..<><.;..,.n"¢n, nye",.�,<-. ,:....K.,."8'n'8'" ,:8. 8 "a.¢ .> x".y 8& "°'w` '{ ,.,. & 3. ¢K h88n88h ¢x 3. '# £ 8 o* ¢
<br /> INM
<br /> %k a <¢ x°
<br /> a° ¢ak a a °t xa x¢<¢ ,¢a": aan as
<br /> x8¢$,.8Ka$zr° c 8x$°8, acxc &#«°$ti° # E «u c >ry s p, £ ¢&
<br /> x
<br /> ..
<br /> x x x "
<br /> 04-01-4 14059-5400-4110 System-wide,Custodians,Contract Services $ 31600.00 $ 35600.00
<br /> 14059-5600-4110 System-wide,Custodians, Other Expense 3,600.00 - $ 300.00
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