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**REVISED** <br /> ATTACHMENT A <br /> TO: School Committee <br /> 7� <br /> FROM: Dr. Lincoln A. DeMour4: 'FIL) <br /> DATE: June 13, 1996 <br /> TOPIC: FY96 BUDGET TRANSFERS <br /> At this time, we are projecting a balance of approximately $52,000 in Special Education <br /> expenses. I am recommending the following transfer to offset deficits: <br /> from: <br /> to: <br /> FUNCTION 9300 FUNCTION 4220 <br /> line 425 -$ 52,7000. line 465 $ 76 <br /> line 239 $ 13,091 <br /> line 240 $ 762 <br /> line 241 $ 241006 <br /> line 242 $ 2,342 $40,277 <br /> FUNCTION 5 100 <br /> line 1587 $ 3,328 <br /> FUNCTION 4240 <br /> line 254 $ 600 <br /> FUNCTION 7390 <br /> line 1307 $ 3,000 <br /> FUNCTION 7400 <br /> .line 132 8 $ 52000 <br /> from.• to: <br /> FUNCTION 2300 FUNCTION 2400 <br /> line 365 -$205000 line 121 $ 5,000 <br /> line 1424 $ 5,1000 <br /> line 1031 $ 8000 <br /> line 1032 $ 2,p00 <br /> In addition, we are projecting a $22,000 balance in function 3300 (transportation). I am <br /> recommending that $6,000 of this be transferred to function 4220, lines 239 and 241 and <br /> $16,7000 to function 7400. The transfer to function 7400 will allow us to purchase needed <br /> materials and equipment in next year's budget this year thereby reducing our FY97 budget to <br /> $8,400,000. <br /> Also, I am recommending that any additional monies be utilized to purchase high school <br /> supplies. <br />