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} <br /> EXHIBIT A <br /> (Minutes of February 16, 2005 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer NO. (Account N . (Account N . Description Amount Total <br /> - - 18021-5400-2320 ICC-Med TX Services, SPED 1, . <br /> 18022-5400-2320 QS-Med/Tai Services, SPED 8,511.79 <br /> 9,511.79 <br /> 18021-5500-2720 ICC, SPED—Other Instructional 15000.00 <br /> 18023-5400-2310 MH —SPED Tutor, Contracted Services $ 5.1000.00 <br /> 18023-5400-2320 MHS-Med/.Tx Service, SPED $ 2,188.00 <br /> 18023-5500-241 MH —Other Instructional Material 15.00 <br /> (Library/Media) <br /> 18023-5500-2440 MHS--Other Instructional Services 100.00 <br /> 18029-5400-2440 SYS—Other I n tr. Services 308.79 <br /> 9,511.79 <br /> Np <br /> 01- <br /> , ff Jt#8#.' s.ry<:: <br />