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		Maj Fund Number	Account Number	Description	Actual 98/99	Actual 99/00	Actual 00/01	Budget 01/02	Dept. Request	Proposed 02/03	Amt. Inc/Dec	% Inc/Dec
1	4	99010		** TRANSFERS OUT **
1	4	99010	23	TRANSFER TO SCHOOL FUND	4,387,558.33	4,449,785.50	5,170,952.37	5,317,810.00	5,648,249.00	5,729,529.00	411,719.00	7.74%
1	4	99010	41	TRANSFER TO CAPITAL PROJECTS				257,020.00			(257,020.00)	-100.00%
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS	144,759.33				295,000.00	223,333.00	223,333.00
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	51,662.00	57,399.00	32,900.00	47,651.00	55,857.00	55,857.00	8,206.00	17.22%
1	4	99010	50	TRANSFER TO RENOVATION OLD SCW
1	4	99010	60	TRANSFER TO SCHOOLS CAP.BLDG FUND
1	4	99010	70	TRANSFER TO SCHOOLS SWEEP ACCOUNT
1	4	99010	80	TRANSFER TO SHERIFF'S OFFICE ADD.
		99010		Total Transfers Out	4,583,979.66	4,507,184.50	5,203,852.37	5,622,481.00	5,999,106.00	6,008,719.00	386,238.00	6.87%