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**REVISED** <br /> TO: School Committee <br /> FROM: Dr. Lincoln A. DeMoura <br /> DATE: June 13, 1996 <br /> TOPIC: FY96 BUDGET TRANSFERS <br /> At this time, we are projecting a balance of approximately $52,000 in Special Education <br /> expenses. I am recommending the following transfer to offset deficits: <br /> from: to: <br /> FUNCTION 9300 FUNCTION 4220 <br /> line 425 -$ 52,000 line 465 $ 76 <br /> line 239 $ 13,091 <br /> line 240 $ 762 <br /> line 241 $ 24,006 <br /> line 242 $ 2,342 $40,277 <br /> FCTNCTION 5 100 <br /> line 1587 $ 39,328 <br /> FUNCTION 4240 <br /> line 254 $ 600 <br /> FUNCTION 7390 <br /> line 1307 $ 3-9000 <br /> FUNCTION 7400 <br /> line 1328 $ 5,000 <br /> from: to: <br /> FUNCTION 2300 FUNCTION 2400 <br /> line 365 -$20,000 line 121 $ 59000 <br /> line 142 4 $ 5,000 <br /> line 1031 $ 5,000 <br /> line 1032 $ 2,000 <br /> In addition, we are projecting a $22,000 balance in function 3300 (transportation). I am <br /> recommending that $6,000 of this be transfected to function 4220, lines 239 and 241 and <br /> $16,000 to function 7400. The transfer to function 7400 will allow us to purchase needed <br /> materials and equipment in next yea's budget this year thereby reducing our FY97 budget to <br /> $8,400,9000. <br /> Also, I am recommending that any additional monies be utilized to purchase high school <br /> supplies. <br />