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EXHIBIT (continued)
<br /> FY05 Budget Transfers(Page 2 of 2
<br /> Budget Decreases Budget Increases
<br /> Transfer No. (Account No.) (Account No.) Description Amount
<br /> 4- 2- 3 103 13-55-2430 General Supplies $ 2M78-00
<br /> 10313- -2710 Guidance Supplies 3,393.91
<br /> 10383-5400-3520 Extra Curricular Contracted L0 .
<br /> 103 83-5500-221 Principal's Office $ 2X7.00
<br /> 10383-5600-1100 Other Instructional Materials $ 3,832.00
<br /> o
<br /> 10383-5600-2210 Principal's Office 1,198.00
<br /> 10383-5600-7400 replace ton-instructional $ 694.00
<br /> TOTAL $14,222.91
<br /> 10313-5400-2440 Other Instructional Services $ 1,825.04
<br /> 103 13-5500-241Txtbol , Delated Materials 1,350.00
<br /> 10313-5600-2410 Textbooks, Related Materials $ 3,997.30 �
<br /> 10313-5600-2420 Instructional Equipment 7M50.57
<br /> TOTAL $149222.91
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<br /> °#�xa# oxs.14",-, ay a¢ .a o,xo.... tt.. a' v a¢£ .t t oxo o.a£x °yy¢4x3 vvo.t..#o. 8x8° 8,.8 xb.ty °o$,.# :#nt'' oox `� v.;�Eo So.�o:Ft#ob 8�o :'>tE$o:o°<t ¢"� ff°"�',. �.°xotx x a•o&ovo } «£n$ t$z txe°ox oot of° rix>o nvo xoX' g¢Z <#' &x¢,¢¢ # I 8' n ,vozx¢x«<a:: o � "° t¢.r°<sx :'5 zM..�vYnx "' � & �Ft�}vn n Vin«
<br /> i,,.9k�.... w§xw-� ,.,t ,-.b, ov.o,«,.xo,o,«,.xxo o.o�$>ov� >x.... ,... .. $. 'F ¢s •.Fo'
<br /> 04-01-40 14082-5400-4230 Qushnt-equip maint contract services $ 53000.00
<br /> 14083-5400-4230 High school-equip Taint contract 1,605.110
<br /> services
<br /> 14082-5400-4230 KCC-equip maint contract services 330.00
<br /> 140833-5500-3550 High School security supplies 280.00
<br /> 14081-5500-4230 KC-equip iTtaint., supplies $ 300.00
<br /> 14082-5600-7400 ualint-rl . irnntf equipment 2,000.00
<br /> 14089-5500-4230 System-equipment maint supplies $ 1,147.05
<br /> TOTAL S 10,662.05
<br /> 14082-5500-4000 Quashnet, bldg mint supplies $ 4,000.00
<br /> 14083-5500-4230 High School-equip maint. supplies $ 1,935.00
<br /> 14089-5500-3550 System wide security supplies $ 1,580.00
<br /> 14086-5400-4230 Syst m wide equipin ent rn aint contracts 3,147.05 -
<br /> TTL $ 10,662.05
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