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EXHIBIT <br /> (Minutes of June 15, 2005 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer No. (Account No.) (Account No.) Description - Amount Total <br /> 05-04-6 14082-5500-4110 Quashnet—Custodial supplies 376.36 <br /> 14483-5500-4210 High School—Grounds supplies 13200.00 <br /> ,Y S 11576,36 <br /> r� ++ <br /> 14089-5600-4110 System-w ide—Custodial Contra,6t,'. r i 376.36 <br /> 14083-5400-3600 High School—Maint. Contract Services. 1 ,009.72 <br /> 14081-5400-3600 KC —Maint. Contract Services 190.28 <br /> 11576.36 <br /> .v�.. <br /> 28 <br /> "REM <br /> ¢fin �a . <br /> <...n .v.-. c .�.«^ . <br /> 5- 3- 10383-5604-3520 MHS Extra- urri ,OT :` 670.00 <br /> 10313-5500-2430 MHS General Supplies $ 584.97 <br /> 19254.97 <br /> 10383-5500-2210 MHS Prin. Off = �. $ 670.00 <br /> 10313--5500-2440 MHS Other Inst : = µ 317.10 <br /> 10313-5500-2710 MHS Guid 267.87 <br /> 143254.97 <br /> w <br /> 4 <br /> �1 <br /> r <br /> b f y R <br /> .4. 1Z w. <br />