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(Minutes to January 18, 2006) <br /> Budget Decreases Budget Increases <br /> Transfer leo. Account NO Account o. Description Amount Total <br /> 01-06-01 10111-5600-2455 Instruction Software 489.00 <br /> 10181-5600-7400 Eq ui m nt Rep Iacement 11957.00 <br /> 2,446.00 <br /> 10111-5500-2430 General Supplies $ 489.00 <br /> 10111-5500-2430 General Supplies 1,957.00 <br /> 2,446.00 <br /> .�.�y ky.- c .� �x axe.�Si y�ii�w� � - �'" .. �.1R1 f�:px. � a�w� .rrF� ,�•�• y. <br /> N <br /> h <br /> w� <br /> �t� .. *� -.-�a».-..� #�.�..:�.���...A� 'C. .,>�8, ��� .'4'�_ h.��,.».• .,..Jtl��, .S►�C+'c:" #. *,�+� �:?�°v�.n�� 'a:.,..: .�'� .s .: oto �s.u. �°'�f..�`i:...,�„o-, <br /> Y <br /> 02-06-03 10212-5500-2415 Other Inst.Materials,Lib/Med. $ 10.52 <br /> 10.52 <br /> 10212-5400-2415 Other Inst. Materia Is Cont Services 10.52 S 10.52 <br /> - - <br /> .,w,�� ="'flu ;,.,. ^�:' ,"� :.� .�..,��f�:=�I'-'� + L' � � ni.h• s;".��y, - ";L«.. r. k.4f': �� ^fi .:-�.'�''' ,}�y;� — <br /> ':f_'� �J f" w!S-: �T=1'+ ,a X+” _JSP'.. .�, J��•%`� <br /> H�k A3oF: '�. 7� .:ioo- �. * ^i *. .�..t�'M1 �f� � 'a� ��Jlk? .t -.'eLT k ' �'• ��- ,"J'l�*, J -^�• �'" <br /> .' { <br /> - r1 �.p ii��� <br /> Tr ,'i.> � xx•���'"•"z'. '� � ,��'.i�k4'^� ,�'7'. - � <br /> 'fi .,� .+.:. .. hY �: V ,SFx� ..l�M�f�}•''t"" y...-{{�� .�- .. rv�,'.'.�'n3�4,:ir. tea' i. r'..b+<C`.,.IL .�^J 'R" � h-r '"«r " - \ °e aw's. rwhiWE�.": .�6. <br /> ',.•>.�.t�f" �-;�.. � f ,g.. �`.q!'�- },i S y.' 1��,.}� G. <br /> �x <br /> 40-06-03 14081-5500-4230 ICC—Equipment Maint. Supplies $ 300.00 <br /> 14083-5500-4230 Nigh School—Equipment Maint. Supplies $3,OOO.00 <br /> 14082-5400-4230 — ui rnent Maint. Contracted Services $ 1,1914 72 <br /> 4,491.72 <br /> 14081-5400-3600 KCC—Bldg. Maint. Contracted Services $ 4,491.72 $ 45491.72 <br /> i <br />