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4.
<br /> SIT
<br /> (Minutes to September 22,2004 Finance Iletin
<br /> Budget Decreases Budget Increases
<br /> Transfer No. (Account No.) (Account Io.) Description Amount Total
<br /> 05-01-01 10111-5500-2430 ICC, General Supplies 109000.00
<br /> 12381-5600-2357 1 C , Professional Development,Other Expense $ 105000.00
<br /> $ 109000.00
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<br /> 05-01-03 10313-5500-2430 MHS General Supplies 13,650.24
<br /> 10313-5500-2710 MHS Guidance Supplies $ 878.20
<br /> 10313-5600-2420 MHS Instructional Equipment 1,997.26
<br /> $ 16,525.70
<br /> 10313-5600-2410 MHS Textbooks,I 1'd Matter $ 5,073.76
<br /> 10313-5500-2410 MHS Textbooks, Rel"d Matter $ 1, 6.5
<br /> 10383-5400-3520 MHS Extracurricular CO $ 250.00
<br /> 10383-5600-1100 MHS Other Inst Matter 6,000.00
<br /> 10383-5600-7400 Mals Replace Ikon-Inst $ 4,15 5.44
<br /> $16,525.70
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<br /> 05-02- 18021-5400-2310 ICC, SPED Outside Tutor,Contr, Services 15,858:00
<br /> 18022-5400-2320 Q, Med/TX Services,fur .tr. Services 23, .00
<br /> 18022--5400-2720 Q, SPED Outside Evaluations,Contr. Services $ 400.00
<br /> 18023-5500-2440 MHS, SPED Other IntrutilIal Services, Supplies $ 23,900.00
<br /> 18029-5400-2110 SYS, SPED Director/DH Gong. Services 2,000.00
<br /> 19022-5600-9300 Q, SPED Tuition,Non-Public Schools $ 60,000.00
<br /> 19023-5600-9300 MHS,, SPED Tuition,Non-Public Schools $ 54,000.00
<br /> 162,216.00
<br /> 18021-5400-2320 1C, MED/TX Svcs, Contr. Services $ 7,400.00
<br /> 18021-5400-2440 ICC, Other Instr. Svcs., Contr. Services $ 400.00
<br /> 18021-5500-2440 ICC, Other Instr. Svcs., Supplies 550.00
<br /> 18021-5500-2720 KCC, Other Instr. Svcs., Supplies $ 608.00
<br /> 18022-5400-231.0 Q, SPED Outside Tutor,Contr. Services $163455.00
<br /> 15022-5500-2720 Q, SPED Outside Evaluations, Supplies 5,000.00
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