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EXHIMIT <br /> (Minutesof March 7, 2007 Regular and Finance Meeting) <br /> Budget Decreases Budget Increases <br /> Transfer No. Account No.) No.) Description Amount Total <br /> 0 <br /> 7- 2 14089-5500-3550System-wide puri lips 268.00 <br /> 14081-5400-4230 ICC—Equip Maint. Contract Services $ 781.41 <br /> System-wide—Equip Maint. Contract Services $ 486.42 <br /> 14081-5500-4210 ICC--grounds 1laint. Supplies $ 607.00 <br /> 14083-5500-421 HS—Grounds Taint. Supplies $ 2,167.87 <br /> 4,310.7'0 <br /> 14083-5400-3550 High School—Security Contract Services $ 268.00 <br /> 14081-5500-4110 ICC—Custodial Supplie $ 781.41 <br /> 14089-5600-421 System-wide Grounds M int. Other 486.42 <br /> 14081-5400-4210 KCC—Grounds Mint. Contract Services $ 607.00 <br /> 14082-5400-3600 Quashnet—Building Contract Services $11,758.63 <br /> 14081-5500-4000 ICC—Building Maint. Supplies $ 409.24 <br /> $4r310.70 <br /> 7-021 1!18021-5400-2320 ICC Med/Tx Services, SPED $ 400.00 <br /> 18022-5400-2320 Quashnet,, M d Tx Services, SPED $11,500.00 <br /> 18023- - 31iH� SPED Tutor, Contracted $2,500.00 <br /> $4,400.00 <br /> 18021-5400-2310 ICC—SPED Tutor,Contracted $ 400.00 <br /> 18022-5400-2310 Quashnet SPED Tutor, Contracted $13,500.00 <br /> 18029-5400-2440 SYS—Other Instructional Services $2,500.00 <br /> $4,400.00 <br />