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EXHIBIT <br /> (Minutes to November 3,2004 regular meeting) <br /> Budget Decreases Budget Increases <br /> Transfer 1 . (Account Io.) (Account 1 .) Description Amount Total <br /> 05-02-40 14082-5400-421 Quashnet—Grnds maint contract services $1061.33 <br /> 14051-5400-421 ICC—Grnds maint contract scr i es $2,075.00 <br /> 14081-5500-4210 KC —maint. supplies 1,494.91 <br /> 14082-5500-4210 Quashnet—maint, supplies 4,OOO.lO <br /> $8,731.24 <br /> 14083-5500-421 ' High School Bldg. faint—Contracted Servi c 1.24 <br /> $8,731.24 <br /> 01 W <br /> }n¢nvnvn. 3 <br /> 05-03-40 14082-5400-3600 Quashnet—Bldg. maint. contract services $2,000.00 <br /> 14082-5600-7400 Quashnet—replacement equipment 1,488.4 1 <br /> $3,486.41 <br /> 14081-5400-3600 KCC Bldg Ma.int—Contract Services $3:486.41 <br /> $3,486.41 <br />