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EXHIBIT <br /> (Minutes of December 15, 2004 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer NO. (Account No.) (Account No.) Description Amount Total <br /> 10383-5600-7400 NMS Replace Non-Inst $ 75.93 <br /> 10383-5400-2210 MHS Principals Office $ 4,210.00 <br /> 10383-5500-2210 NMS Principals Office $ 1,920.86 <br /> 10313-5500-2710 MHS Guidance Supplies $ 2,996.1 <br /> 10313-5600-2420 MHS Inst Equip Other $ 1:963.71 <br /> 10383-5600-3520 MHS Extra.Cnrric., Oth $ 1:1836.39 <br /> $139003.03_ <br /> 10313-5500-2410 MHS Textbooks held $ 13.34 <br /> 10313-5500-2430 MHS Gen"] Supplies $ 10,354.67 <br /> 10313-5600-2410 MHS Textbooks Reid $ 1,740.21 <br /> 10313-5600-271 MiHS Quid/Counsel Ot $ 180.00 <br /> 10313-5600-2440 MHS Other Inst Services $ 668.73 <br /> 10383-5400-3520 MHS Extra Currie $ 46.08 $13,003.03 <br /> x^axzao xaxa r a a^x x^^a wxs<aw r a zra .v s V'b v r xoxoo - ko-o xo-xo- <br /> 8xa<o<">K¢ $¢8< 8}3<v&'x¢`8.c °R'$>Yx <br /> 18022-5400-2310 Q-SPED Tutor Contr. $24X0.00 KK$249000.00 <br /> 18021-5500-2720 ICC, SPED, oth. Inst. $ 1,200.00 <br /> 18023-5400-2310 MHS, SPED Tutor $ 15,000.00 <br /> 18023-5500-2415 MHS-Other Inst. Mat.(Library Media) $ 300.00 <br /> 18023-5500-2440 NHS-Other Instr. Services 400.00 <br /> 18029-5500-2110 SYS-SPED Director 3,00.0 <br /> 18029-5500-2710 SYS-Adjustment C u ji se Ior $ 200.00 <br /> 19023-5600-9300 MHS-SPED Tuition $ 1 X200,00 <br /> $24,000.00 <br /> i <br />