|
i
<br /> i
<br /> EXHIBIT
<br /> (to Minutes of May 1 , 2004)
<br /> Budget Decreases Budget Increases
<br /> Transfer No. (Account No.) (Account No.) Description Amount Total
<br /> 4- 2- 19023-5600-9300 NHS Sped Tuition,Non-Public Schools $50,02.00
<br /> 19023-5600-9400 MHS Sped Tuition,Collaborative $25,000.00
<br /> 18121-510010-2305 ICC, Sped Classroom Teachers $13,000.00
<br /> 18122-510010-2305 Quashnet, Sped Classroom Teachers5A0.00
<br /> 18123-510010-2305 MHS Sped Classroom Teachers $35,000.00
<br /> 18123-510300-3300 MHS, Sped Transportation $125556.00
<br /> $141,438.00
<br /> 18021-5400-2320 ICC, Med.Tx Services, Sped $ 2,500.00
<br /> 18021-5400-2415 ICC, Other Inst Materials,Li /Media 900.00
<br /> 18021-5500-2415 ICC, Other Inst Materials, Supplies $ 82,00
<br /> 18021-5500-2720 1C , Sped, Other Instr Materials $ 20 .
<br /> 18022-5400-2310 Quashnet, Sped Tutors, Contr Service 1,700.00
<br /> 18022-5400-2320 Quashnet, Sped, Med/Tx Med/TServices $ 7,000.00
<br /> 18022-5500-2720 Quashnet Sped, Other Instr Materials $ 400.00
<br /> 18023-5400-2310 MHS, Sped, Tutors,Contr Services $ 2,100.00
<br /> 18023-4500-2320 MHS, Med/Tx Med/TServices,Contr. Serv. $255000.00
<br /> 18023-5500-2440 MHS, Sped Other Instr Serv. Supplies $ 200.00
<br /> 18023-5500-2720 MHS, Sped Other Instr Materials $ 15300.00
<br /> 18029-5400-2800 Sys, Psych Sere, Cntr Scrv' . 500.00
<br /> 18029-5500-2710 Sys, Adjustmentuns. Supplies $ 1,000.00
<br /> 18029-5600-2110 Sys, Sped Director, Other Expense $ 2A0.00
<br /> 18121-510018-2325 ICC, Sped Substitute Teachers 6,000.00
<br /> 18121-510308-2330 ICC, Sped Para Substitutes $ 7,000.00
<br /> 18122-510300-2330 Quashnet, Sped Paraprofessionals2100.00
<br /> 18122-510308-2330 Quashnet, Sped Paras, Substitutes $ 33000.00
<br /> 18123-510018-2325 MHS, Sped Teacher Substitutes $15,000.00
<br /> 18123-510308-2330 MHS, Sped Para Substitutes $20,000.00
<br /> 18129-510300-3300 Sys, Sped Transport Drivers $20,556.00
<br /> 18129-510300-2310 S s,Sped Teacher Specialist,Tutors $105000-00
<br /> 18129-510305-3300 Sys, Sped Transport Drivers, OT $ 8,000.00
<br /> 1 1� .
<br />
|