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EXHIBIT A VA <br /> (Minutes to September 2 ,2006 Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer N Account N Account Nn.) Description Amount Total <br /> 07-9-15-01 14083-5500-4230 High,School— . M int. Supplies 1,660.25 <br /> 14083-5400-423 High School—Equip Maint. Contracted Services 13660.25 <br /> 1,660.25 <br /> 07-9-15-02 12382-5600-2357 Quashnet Professional Development(transfer t 1,625.00 <br /> cover p4yroll for sure m r" 1 r rn" set up) <br /> 15112-510010-2305 Pall Account—Deb Goulart(transfer to cover 15625.00 <br /> a o11 for summer ` r m" set up) <br /> $ 1,625.00 <br />