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Item #: |
Budget Code: |
Description: |
Debit: |
Credit: |
1. |
163-3-11-00-001-22-0-00 |
6396 |
Technology Equipment |
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23,000 |
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163-3-11-00-001-22-0-00 |
6249 |
Contracted Services |
2,000 |
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163-3-11-00-001-22-0-00 |
6329 |
Books, Magazines |
5,000 |
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163-3-11-00-001-22-0-00 |
6397 |
Furniture & Equipment |
10,000 |
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163-3-13-00-001-22-0-00 |
6411 |
Travel, District Employees |
6,000 |
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GENERAL FUND, HIGH SCHOOL VOCATIONAL - Routine transfer of funds by program director. |
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2. |
199-3-11-PK-101-11-0-00 |
6399 |
Supplies & Materials |
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1,256 |
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199-3-61-TR-101-99-0-00 |
6399 |
Supplies & Materials |
268 |
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199-3-11-PK-101-11-0-CF |
6397 |
Furniture & Equipment |
650 |
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199-3-11-PK-101-11-0-00 |
6341 |
Food |
200 |
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199-3-13-PK-101-11-0-00 |
6399 |
Supplies & Materials |
138 |
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199-3-11-PK-102-11-0-00 |
6399 |
Supplies & Materials |
|
300 |
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199-3-13-PK-102-99-0-00 |
6411 |
Travel, District Employee |
300 |
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GENERAL FUND, PRE-K, - Routine transfer of funds by program director. |
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3. |
179-3-81-00-042-99-0-00 |
6629 |
Construction Costs |
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36,000 |
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179-3 |
3600 |
Fund Balance |
36,000 |
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CONSTRUCTION FUND - Install fire sprinkler system replacement at A&M Middle School. |
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127,534 |
4. |
179-3-81-00-001-99-0-00 |
6629 |
Construction Costs |
127,534 |
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179-3 |
3600 |
Fund Balance |
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CONSTRUCTION FUND - Resurface the track at Tiger Field. |
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5. |
199-3-13-00-811-25-0-00 |
6411 |
Travel, District Employee |
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5,500 |
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199-3 |
3600 |
Fund Balance |
5,500 |
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165-3 |
3600 |
Fund Balance |
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5,500 |
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165-3-11-TA-002-27-0-00 |
6412 |
Travel, Students |
1,400 |
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165-3-11-VC-002-29-0-00 |
6269 |
Rentals, Equipment |
1,000 |
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165-3-11-VC-002-29-0-00 |
6397 |
Furniture & Equipment |
600 |
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165-3-11-VC-002-29-0-00 |
6412 |
Travel, Students |
2,000 |
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165-3-13-00-042-24-0-00 |
6411 |
Travel, District Employee |
500 |
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GENERAL FUND, BILINGUAL - Increase budget to cover ESL endorsement expenses. |
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6. |
199-3-11-00-104-11-0-00 |
6397 |
Furniture & Equipment |
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5,881 |
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199-3-11-00-104-11-0-00 |
6399 |
Supplies & Materials |
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2,289 |
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199-3 |
3600 |
Fund Balance |
8,170 |
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GENERAL FUND - Increase budget to set-up new classrooms at Southwood Valley Elementary. |
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Grand Total All Items |
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207,260 |
207,260 |
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