SIT
<br /> (Minutes ofAugust 4, 2004)
<br /> Budget Decreases Budget Increases
<br /> Transfer No. (Account Nu.) (Account No.) Description Amount Total
<br /> 4-02-41 19023-5600-9300 MHS, SPED Tuition,I onC llab rative $12,947.90
<br /> 19023-5600-9400 MHS, SPED Tuition, Cllalratives $245808.00
<br /> $37,755.90
<br /> 14181-5500-4120 ICC, Heating, Gas $149451.75
<br /> 14181-5500-4130 ICC, Electricity $ 4,268.71
<br /> 14182-5500-4120 uashnet Heating,Gas $1%03 5.44
<br /> $37,755.90
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<br /> IM
<br /> 0
<br /> .............
<br /> 4-08-51 15113-510010-2710 MHS,"Guidance Counselor,Prof Salaries 3,523.88
<br /> 3,523.88
<br /> 15183-510308-4110 MHS, Custodian Substitutes,Other Salaries $ 3,523.88
<br /> 3,523.88
<br /> � .�•H wffim����
<br /> -- ---------------
<br /> aux &x a
<br /> 05-01-23 12383-5400-2357 Sys gide Prof Development,Contr Svcs.* $ 7,500.00
<br /> 12389-5600-2210 Sysvide Dir, Curr&Instr Other Expense 475.00
<br /> 12389-5600-2351 Sys, Prof Development,Leadership,Other Expense $ 2:P00.00
<br /> 12389-5600-2210 Syswide Prof Development,Principals Office,Other 775.00
<br /> Expense
<br /> 19023-5600-9400 MHS, SPED Tuition,Collab ratives $ 1500.00
<br /> $25,750.00
<br /> 12389-5600-2357 Sys id , Prof level., Tuition Reimbursement $259750.00
<br /> $25,750.00
<br /> }
<br /> ?m ¢e ¢n n
<br /> 05-01-80 18021-5400-2310 KCC., SPED Tutor, Contr Svcs. $ 15500.00
<br /> 18022-5400-2320 Quashnet, Med Tx Services,Cont Svcs 10,000.00
<br /> $11,500.00
<br /> 18023-5400-2310 MHS, Sped Tutor Contr Svcs 15500.00
<br /> 18023-5400-2320 MHS, Ivied/Tai Svcs,Contr Svcs $105000.00
<br /> $11,500.00
<br />
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