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]EXHIBIT A <br /> (Minutes for January 19, 2005 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer No. (Account No.) (Account No.) Description Amount 'Total <br /> 18021-5400-2320 ICC—Med TX Services, SPED 900.00 <br /> 900.00 <br /> 18021-5500-2440 ICC-�-Other Instructional Services, SPI 400.00 <br /> 18021-5500-2720 KCC, SPED, Other Instructional Materials 500.00 <br /> 900.00 <br /> 14083-5600-7400 MHS—replacement equipment $25$50.00 <br /> 14051-5400-411 ICC--cut maint contract services $ 350.00 <br /> 14083-5400-4111 MHS—cu t maim contract services 150.00 <br /> 14089-5500-4110 Systemwide—Cut other expenses 195.66 <br /> 14089-5500-3550 Systemwide—security supplies 154.17 <br /> 31699.83 <br /> 14083-5500-4210 MHS Grounds Maint Supplies 2X0.00 <br /> 14083-5500-4110 MHS—Cut supplies 849.83 <br /> 3,699.83 <br /> i <br /> i <br />