|
e
<br /> MINUTES S Off' MARCH 17, 2004
<br /> XIHBIT A (page 2 of 3)
<br /> Budget Decreases Budget Increases
<br /> Transfer No. (Acct. No.) (Acct. Ido.) L s riti n Amount
<br /> 04-01-51 15112-51 1 -2305 QS, Regular Dai Classroom Teachers S&W $603000.00 $60,000.00
<br /> 15112-510018-2325 S, Regular Teacher, Substitutes $6 , $6 , I�.
<br /> M
<br /> " J2. ,"C. ,. .x ntiL xo¢LxL"xoYo»xx.<.n.o.:"o.o"n...<. :nx" oxCx.aO¢b+!"::"•��,.,.� �x5 }.< �x LCo$ a � sm—
<br /> a n ¢n:°% «S '" ¢:?gK x¢ c¢to 3 *° °x ry¢¢ x z of ¢x�;. � .8hLi,89 x 8n%.,. M1ax�ry <£ x > �x _. o he s :c¢<o>.".".. emn
<br /> - 2-51 15089-510010-1410 Business&Finance, Prof. Salaries $24,458.00 $243458.00
<br /> 19989-5400-1410 Admin. Business&Finance Contract Services $191000.00
<br /> 19989-5600-1210 Superintendent,Other Expenses $ 5,458.00 $24,458.00
<br /> x� Ni
<br /> 1"An.-Py"N'
<br /> W-11,
<br /> "<}o`£a�Fo.Y��,.Y �¢ ��
<br /> »gip nw W
<br /> x
<br /> ¢x
<br /> x
<br /> x
<br /> ..ti%o# ....:........>...,-..<,.,.....>,.,."..,.x.....,-...<......,.,.o.,... _ "'4 K4xo:4kx�
<br /> .o-.o. .o..o.o-. - ...: w'- .t-*w...""...: .:...:...........:o..>:....' .�.
<br /> 4- 3-51 15181-510300-4110 i , Custodian Salaries $ 23000.00
<br /> 15182-510309-4110 QS,Temporary Custodians, Salaries $ 700.00
<br /> 15183-510020-2210 MHS, Principals' Office,Clerical Supplies $15,000.00
<br /> 15113-510018-2325 MHS, Regular Teachers, Substitute Salaries $ 13000.00
<br /> 1518-3-510300-4110 MHS, Custodial Salaries $3,000.00
<br /> $21,700.00
<br /> 15181-510308-4110 K. , Substitute Custodian Salaries $ 23000.00
<br /> 15182-510308-4110 S, Substitute Custodian Salaries $ 700.00
<br /> 15183-510020-3200 MHS, MD/ISN, Clerical Salaries $153000.00
<br /> 15183-510308-3200 MHS, MD/RN,N, Substitute Salaries $ 15000.00
<br /> 15183-510308-4110 MHS, Substitute Custodian Salaries 15000.00
<br /> 15 18'-")-5 103 09-4110 MHS,Temporary/Seasonal Custodian Salaries 2,000.00
<br /> $21,700.00
<br /> .¢ <> ><xx " 3¢ ¢x"""%:>' ¢°E xndNx>.>¢g8n '¢", x a a a e
<br /> } '�'>x¢ z¢ �¢ff E�¢` "x&3¢8x x¢x£ t �h &"� Axa,33 xn�'" n �x„� ' 33 g "
<br /> �°n'8:¢«. "a8¢¢ ¢¢� '8" ¢¢>¢ x¢ NUN x"7&¢b¢ v °¢£S $x8
<br /> d� x�ry =s," UN P'. >"a ,..."."."
<br /> 04-01-80 15021-5500-2415 KCC, SPED, Other In tr Services, Media/Library $ 1,500.00 1,500.00
<br /> 18021-5500-2440 ICC, SPED, Other Instr Services, Supplies $ 15500.00 13500.00
<br /> grm?;'arm�'r' ¢.... ¢,¢n x " �<¢ g � a�a� �¢,ary ry ¢.kkyyx8£¢ ¢xCk. kn h
<br /> 04-01-90 19021-5600-9400 KCCSPED, Tuition,Collaborative $25,000.00
<br /> 19022-5600-9400 QS, SPED, Tuition, Collaborative 1000.00
<br /> $353000.00
<br /> 19021-5400-2320 ICC, SPED, Medical/TX,Contract Services $2500.0
<br /> 19022-5400-2320 QS, SPED,Medical/TX, Contract Services $1000.00
<br /> $3500.00
<br /> `a"> nkw%a> <sx �gg xY��'o�'ox'� a� a� a axa a. va «xo- :��.•�* .d ,a.�.;.a :�'fo x��33g � ;$#. ry& "$o$o� 02¢ gt• E8����-o. _
<br /> MM
<br /> 8<> ryx�5�vb£ '6°�a ¢x< � ¢x�� ��v¢•• ''8 ff�ff.
<br /> ¢x �<, a s.°a� s n „;
<br /> x}x "
<br />
|