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EXHIBIT A <br /> School Committee Finance Meeting 12/20/06 <br /> Page 2/2 <br /> Budget Decreases Budget Increases <br /> Transfer No. (Account No.) (Account No. Description Amount Total <br /> 0712150604 10313-5500-2710 MHS Guidance/Counselors 5636.24 <br /> 10313-5600-2420 MHS Inst.Equipment 5153.35 <br /> 10383-5600-2210 MHS Principals Office 3679.16 <br /> 10383-5600-7400 MHS Replace Non-Instruction 2619.05 <br /> 10383-5400-2210 MHS Principal Office 2746.66 <br /> 10383-5600-3520 MHS extra curricular 1070.00 20904.46 <br /> 10313-5400-2710 MHS Guid/counsel 280.71 <br /> 10313-5500-2430 MHS General Su flies 3768.71 <br /> 10313-5600-2410 MHS Textbookds 6629.52 <br /> 10313-5600-2440 MHS Other instructional 5739.06 <br /> 10313-5600-2710 MHS Guid/counsel 1500.00 <br /> 10383-5500-2210 MHS Principals office 2986.46 20904.46 <br /> 0712150605 10111-5600-245 Classroom technology 3000.00 3000.00 <br /> 1011155002430 General Supply 3000.00 3000.00 <br />