Budget Amendments

           
Item #: Budget Code: Description: Debit: Credit:
1. 163-3-11-00-001-22-0-00 6396 Technology Equipment   23,000
  163-3-11-00-001-22-0-00 6249 Contracted Services 2,000
  163-3-11-00-001-22-0-00 6329 Books, Magazines 5,000  
  163-3-11-00-001-22-0-00 6397 Furniture & Equipment 10,000  
  163-3-13-00-001-22-0-00 6411 Travel, District Employees 6,000  
GENERAL FUND, HIGH SCHOOL VOCATIONAL - Routine transfer of funds by program director.      
           
2. 199-3-11-PK-101-11-0-00 6399 Supplies & Materials   1,256
  199-3-61-TR-101-99-0-00 6399 Supplies & Materials 268
  199-3-11-PK-101-11-0-CF 6397 Furniture & Equipment 650  
  199-3-11-PK-101-11-0-00 6341 Food 200  
  199-3-13-PK-101-11-0-00 6399 Supplies & Materials 138  
  199-3-11-PK-102-11-0-00 6399 Supplies & Materials   300
  199-3-13-PK-102-99-0-00 6411 Travel, District Employee 300  
GENERAL FUND, PRE-K, - Routine transfer of funds by program director.        
           
3. 179-3-81-00-042-99-0-00 6629 Construction Costs   36,000
  179-3 3600 Fund Balance 36,000  
CONSTRUCTION FUND - Install fire sprinkler system replacement at A&M Middle School.          
          127,534
4. 179-3-81-00-001-99-0-00 6629 Construction Costs 127,534  
  179-3 3600 Fund Balance    
CONSTRUCTION FUND - Resurface the track at Tiger Field.          
           
5. 199-3-13-00-811-25-0-00 6411 Travel, District Employee   5,500
  199-3 3600 Fund Balance 5,500  
  165-3 3600 Fund Balance   5,500
  165-3-11-TA-002-27-0-00 6412 Travel, Students 1,400  
  165-3-11-VC-002-29-0-00 6269 Rentals, Equipment 1,000  
  165-3-11-VC-002-29-0-00 6397 Furniture & Equipment 600  
  165-3-11-VC-002-29-0-00 6412 Travel, Students 2,000  
  165-3-13-00-042-24-0-00 6411 Travel, District Employee 500  
GENERAL FUND, BILINGUAL - Increase budget to cover ESL endorsement expenses.      
           
6. 199-3-11-00-104-11-0-00 6397 Furniture & Equipment   5,881
  199-3-11-00-104-11-0-00 6399 Supplies & Materials   2,289
  199-3 3600 Fund Balance 8,170  
GENERAL FUND - Increase budget to set-up new classrooms at Southwood Valley Elementary.          
         
Grand Total All Items     207,260 207,260
           
Return to May Board Agenda
Last Updated on 5/16/03
By Mike Ball