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EXHIBIT <br /> i <br /> (Minutes ofApril 26, 2005 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer No. (Account (Account No.) Amount Total <br /> 05-24--1 12489-5600-4450 Sys—Tech Maint.,Other $ 508.25 <br /> 508.20 <br /> 12489-5600-2451 Sys, Instru Tech f 87.60 <br /> 12489-5600-2453 Sys, Instruc Hardware $ 420.65 $ 508.25 <br /> a, a <br /> ...",...... ..MR` OW: <br /> ."..,.. <br /> 05-40- 14083-5400-4210 MHS—Grounds Contracted Service$'' 767.52 <br /> 14083-5500-4000 MHS—Building Supplies - ,767.52 <br /> $3,259.15 <br /> 5-40-5 14083-5400-3600 High School—Bldg. Maint Contracted Services $ 1,568.00 <br /> 14083-5500-4230 High School—Equip t aint. Supplies $ 1,247.15 <br /> 14082--5400-3600 Quashnet—Bldg. 1 saint. Contracted Services 444.00 <br /> $3,259.15 <br /> 14081-5400-3600 ICC Bldg. Maint--Contracted Services 822.00 <br /> 14083-5400-4230 High School—Equip Maint,,Contracted Services $15000.00 <br /> 14089-5500-4210 System—Grounds 1laint. Supplies $ 247.15 <br /> 14081-5500-4110 ICC—Custodial Supplies 722.00 <br /> 13�55 �-4111 Ifigh School—Custodial Supplies468.00 <br /> $3,259.15 <br /> PP <br /> n. .w. <br /> 05-40-6 14083-5400-3600 YHigh School—Bldg. Maint. Contracted Services $300.00 <br /> $3,000.00 <br /> 14083-5500-4210 High School —Grounds Maint, Supplies $3,000.00 <br /> $3,000.00 <br /> ` `'A" ti <br />