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1' <br /> i <br /> SJJPEE SCHOOL COMMITTEE REGULAR MEETING - DECEMBER 2 . 1992 PAGE <br /> GP <br /> 5 , 10 FoodService Update - A profit of $1, 904 . 86 was <br /> f <br /> rade for the month of October. <br /> _ 5 . 11 FY93 Budget Review/Adjustments - Dr, DeMourai <br /> - reviewed line item transfers see below) . Ms. <br /> Gibbs and Mrs Dunivan-suggested a separate column <br /> } be placed on the printout itemizing what dollar <br /> } <br /> amount would be transferred t <br /> - rieb account, Mrs. r <br /> { - Mills asked for a breakdown'-of intrannurrais and <br /> athletic after school activities which would expend <br /> �-.�F4t $4 ,250. Dr. DeMoura will provide this. <br /> 9 <br /> xTRANSFER FROM: <br /> .r <br /> AMduNf <br /> 'F <br /> 'I <br /> ($12,e I N mR CART TraA0HrmR GALARIGG � T��4T4 `�FST ` I R � f <br /> (W588.00 x#71 I TEACHER AICA LN-API( 9"k- r �, I +} <br /> 7#\r � Q A l D <br /> 'A (5048,00) #213 KCC CUSTODiAN SALARES - PERSGNNrzL TRAPF <br /> .Y,* ($750POO) <br /> #354 SPED S UFPM15!O PPOVA <br /> �. #353 SPED 9 UPEARVIS1 J HON E <br /> 11000-00) #360 ELEM SPED KAOTOR T <br /> RA��r } <br /> ($MO.00) MIDOLE SPED TU'TORS <br /> ..-!.. .*($115W,00) <br /> i + 1R5Wi00 rylrl <br /> SR HIGH SPTUTORS � <br /> 413,000.00)- .. <br /> #434 ELEM COLLAS PUPIL TRANSPORT <br /> � y <br /> # 389 IDMS SPED CONTRACTED <br /> :- 121000,00) <br /> TR �PRT ; <br /> #435 MIDCLE .LAB PUPIL TRANSPORT:($4.U*.00) <br /> #496 SR HIGH SPED CONTRACTED TRA SP RT <br /> 0310W,00) <br /> SPED -0-DIST OUTSIDE EV& <br /> ($41 Mo.00) <br /> #410 MI DO SPED 0 HJT-OF---DISC' THEY �k <br /> J'' 9 2 � <br /> #� #408 I SPED OUT- F-01ST TUITION <br /> .L. 0183-00). #417 CAPE COD COLLABORATIVE_-,,,,,#51000,V00) . <br /> #432 ELE I CCLLAB TUITION <br /> ,i- 404.1 ) #229 MIDCLE TTI -TELP E <br /> 15 56 1 <br /> 00 1 MMS TEACHER S i TRIES y. <br /> , r+' <br /> 075-CO TOT& <br /> 41 +z., <br /> o +4. a+ . <br /> Ph <br /> _F <br /> y. <br /> i{5*� <br />