I'm leaving out the account numbers, and just giving here the tags. All of these are administrative recommendations to "consider" the following:
9-46: transfer $200,000 from Tuition to Personal Services
9-47: transfer $400,000 from Utilities to Personal Services
9-48: transfer $117,000 from Custodian Salaries to Workers' Compensation
9-49: transfer $48,150 from Health Insurance to Workers' Compensation
9-50: transfer $149,000 from Transportation OM to Workers' Compensation
9-51: transfer $53,000 from Unemployment Compensation to School Plant OM
9-52: transfer $25,000 from In-State Travel to School Plant OM
9-53: transfer $122,000 from Instructional Assistants to School Plant OM
Roll call on all taken together, based on the business subcommittee report, passes unanimously
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