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EXHIBIT <br /> NO <br /> nutes to the October 1 ,2006 Finance School Committee Meetin <br /> Budget Decreases Budget Increases <br /> Transfer No. Account 1 Account No. Description Amount Total <br /> 07-13-1-1 13389-5600-7500 System New Lease Purchase $14,952.00 <br /> $14,952.00 <br /> 19989-5600-1100 Admin., School Committee, Other Expenses $14,952.00 <br /> 14,952.00 <br /> 07-22-1-1 18021-5400-2320 ICC led TX Services, Sped <br /> 18022-5400-2320 QS iedTX Services, Sped $ 72600.00 <br /> 18023-5400-2320 MHS Med/TX Services, Sped $ 53,600.00 <br /> 19021-5600-9400 ICC-SPED Tuition, Collaborative $ 61,000.00 <br /> 19022-5600-9400 QS-SPED Tuition, Collaborative $ 75000.00 <br /> 19023-5600-9400 IHS-SPED Tuition, Collaborative $ 75000.00 <br /> $60,000.00 <br /> 18129-510300-2310 SYS, SPED, Teacher Specialists $ 60,000.00 <br /> $60,000.00 <br /> 07-29-1-1 10383-5500-2210 MHS Principal"Principal"s Office, Su lies 35454.10 <br /> 12383-5600-2210 MHS Prof! Dev. Priv. 210.00 <br /> 10383-5400-2210 MHS S Principal" Office, Contractual Services $ 35441.00 <br /> 10313-5500-2430 MHS Gen. Su lies 109470.00 <br /> 10383-5600-3520 MHS x ra Curric. 1,300.00 <br /> 10383-5600-2210 MHS Principal's Office 75524.84 <br /> 10383-5600-7400 MHS Replace Non-Inst. $ 6,868.00 <br /> $33,267.94 <br /> 10313-5400-2440 MHS Other Inst. Svc. $ 3,454.10 <br /> 10383-5600-2357 Prof: Dev. Other $ 210.00 <br /> 10313-5500-2440 MHS Other Inst. 35441.00 <br /> 10313-5600-2410 MHS Textbooks $10, 70.00 <br /> 10383-5400-3520 SIS Extra Curric. $ 15300.00 <br /> 10383-5600-1100 MHS Other Inst. $ 7,524.84 <br /> 10313-5400-2420 MHS Inst. ui . 6,868.00 <br /> $33,267.94 <br /> t <br />