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u <br /> 0 <br /> s <br /> EXHIBIT <br /> (Minutes of January 17, 2007" Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer NO. Account lin. Account ISO. Description Amount Total <br /> 1-11-07-1 18023-5400-2310 NIT—SPED Tutor,Outside Contractors $10,000.00 <br /> $10-)000.00 <br /> 18029-5600-2110 SYS—SPED Director, Other Expense $10,000.00 <br /> $109000.00 <br /> u: ..; now ¢. Mai <br /> . <br /> r <br /> Em <br /> 1-11-07-02 19989-5600-1220 Other district-wide Administration 5532.50 <br /> 5,532.50 <br /> 19989-5400-1100 School Committee Contract Expenses 499.00 <br /> 19989-5600-1410 Business&. Finance Other Expenses $ 517033.00 <br /> 5,532.50 <br />