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		Maj Fund Number	Account Number	Description	Actual 99/00	Actual 00/01	Actual 01/02	Budget 02/03	Actual YTD	Dept. Request	Adopted 03/04	Amt. Inc/Dec	% Inc/Dec
4	1	99010		** TRANSFERS OUT **
4	1	99010	9	TRANSFER TO E911
4	1	99010	23	TRANSFER TO SCHOOL FUND	4,449,785.50	5,170,952.37	5,111,613.68	5,729,529.00	2,796,565.62	5,879,101.00	5,664,798.00	(64,731.00)	-1.13%
4	1	99010	41	TRANSFER TO CAPITAL PROJECTS			257,020.00	25,000.00			100,000.00	75,000.00	300.00%
4	1	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS				198,333.00		159,400.00	49,800.00	(148,533.00)	-74.89%
4	1	99010	43	TRANSFER TO TEXTBOOK FUND	57,399.00	32,900.00	47,651.00	55,857.00		55,847.00	55,847.00	(10.00)	-0.02%
4	1	99010	50	TRANSFER TO RENOVATION OLD SCW
4	1	99010	60	TRANSFER TO SCHOOLS CAP.BLDG FUND
4	1	99010	70	TRANSFER TO SCHOOLS SWEEP ACCOUNT
4	1	99010	80	TRANSFER TO SHERIFF'S OFFICE ADD.
				Total Tranfers Out	4,507,184.50	5,203,852.37	5,416,284.68	6,008,719.00	2,796,565.62	6,094,348.00	5,870,445.00	(138,274.00)	-2.30%