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i <br /> EXHIBIT <br /> School Committee Finance Meeting 3-21-07 <br /> Wage 1/1 <br /> Budget Decreases Budget Increases <br /> Transfer 1 (Account No.) Account No.) Description Amount 'Total <br /> 07-02-31510111-5500-2710 Gui nce Counselor Sty lies 1000.00 <br /> 10111-5600-2410 Textbooks,related materials,, other expenses 721.00 <br /> 10111-5600-2451 Classroom Technology, other expenses 100.00 2721.00 <br /> 10111'5500-2430 General Supplies 2721.00 2721.00 <br /> , per-� = <br /> AL <br /> 07-03-31512382-5600-2357 Quashnet Professional Development 1625.00 1625.00 <br /> 15182-510020-2210 Payroll Account 1625. 1625.00 <br /> ' — r p �i 7a <br /> 07-04-315 12382-5600-2357 Payroll for Kathy L2yko 121.65 121.65 <br /> 15182-510020-2210_ Payroll for Kathy Loyko 121.65 121.65 <br /> le, <br /> z <br />