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CHMI1 <br /> (Minutes. f pri12 , 2007) <br /> Budget Decreases Budget Increases <br /> I <br /> Transfer NO. LACCOunt No.) ..-- Account Description Amount Total <br /> 07-01-315 18022-5500-2415 Q-Other Instructional Materials(Media) $ 750.00 <br /> 18023.5500-2415 HS—Oflier Instructional Materials(Media) $ 750.00 . <br /> 1,500.00 <br /> 18029-5440-2110 -SYS—SPED Director—Contracted Services 11,500.00 <br /> 1,500.00 <br /> MEMO mm; lm <br /> 07-01-412 10282-5600-2357 Print. Office Prof 1 ever en 'E . $ 107,50 <br /> 107.50 <br /> 12382-5600-2357 Prof. Devc1opment $ 107.50 <br /> 107.50 <br /> ORION, <br /> 07-02-412 12019-5600-2415 stem Other Instructional Materials800.00 <br /> 800.00 <br /> 12389-5400-2357 stern- isle Professional Development 800.00 <br /> 800.00 <br /> S4 <br /> 07-03-412 12019-5600-2415 System—Other instructional Materials $ 6,612.50 <br /> 6,612.50 <br /> 12019-5400-231 System—Special Teachers $ 6 612.50 <br /> 6,612.50 <br /> nIsm= <br /> I <br /> I - <br />