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} <br /> EXHIBIT <br /> (Minutes for the April 2 ,2006 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer er N . Account N Account 1 Description Amount Total <br /> 40-06-06 140830-5500-4210 MHS—Equip. Grounds, Supplies $ 600.00 <br /> 14082-5400-4230 QS—Equip. Maint—Contract Services 434.28 <br /> 14082-5500-4230 QS— ui . Maint—Supplies $ 595.26 <br /> $19629.54 <br /> 14089-5400-4230 Sys—Equip. Faint. Contract 600.00 <br /> 14083-5500-4000 NMS Building Maint.—Supplies $11,029.54 <br /> $19629.54 <br /> 40-06-05 14083-5500-4230 MHS—Equip. Maint. Supplies $ 2,750.00 <br /> 14081-5400-4230 KCC—Equip. Maint. Contract $ 550.00 <br /> 14081-5500-411 ICS Cust. Supplies $ 700.00 <br /> 14089-5600-421 s—Grounds-Maint. Other $ 245.66 <br /> $4,245.66 <br /> 14089-5400-4230 Sirs—Equip. Maint. Contract $2,750.00 <br /> 14081-5500-4210 KC —Grounds Maint,, u lies $ 550.00 <br /> 14081-55-00-4000 ICC—Bldg. Maint.,, Supplies $ 700.00 <br /> 14089-5500-3550 Sys—School, Security, Supplies $ 209.96 <br /> 14089-5600-4230 Sys—Equip. 1 faint, Other' 35.70 <br /> $4,245.66 <br /> 02-06-0313282-5500-3200 Nurse Supplies to offset the school physician $ 83.58 <br /> contracted payment account <br /> 1 -5400-3200 Durso Contract Services—to offset the deficit left by $ 83.58 <br /> the contract payment to school physician <br /> 83.55 <br /> 1- 6- 10181-5600-2210 Princi al's Office Other $ 330.67 <br /> 10181-5600-2357 Principal's Office Professional Development 330.67 <br /> $ 330,67 <br />