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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	99010		** TRANSFERS OUT **
1	4	99010	23	TRANSFER TO SCHOOL FUND	4,269,683.13	4,387,558.33	4,449,785.50	4,890,119.00	5,386,519.00	5,317,810.00	427,691.00	8.75%
1	4	99010	41	TRANSFER TO CAPITAL PROJECTS						257,020.00	257,020.00
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS	160,000.00	144,759.33		102,934.00	141,564.00		(102,934.00)	-100.00%
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	41,368.38	51,662.00	57,399.00	32,900.00	47,651.00	47,651.00	14,751.00	44.84%
1	4	99010	50	TRANSFER TO RENOVATION OLD SCW	799,507.00
1	4	99010	60	TRANSFER TO SCHOOLS CAP.BLDG FUND
1	4	99010	70	TRANSFER TO SCHOOLS SWEEP ACCOUNT					32,295.00
1	4	99010	80	TRANSFER TO SHERIFF'S OFFICE ADD.
		99010		Total Transfers Out	5,270,558.51	4,583,979.66	4,507,184.50	5,025,953.00	5,608,029.00	5,622,481.00	596,528.00	11.87%