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		Maj Fund Number	Account Number	Description	Actual 00/01	Actual 01/02	Actual 02/03	Budget 03/04	Actual YTD	Dept. Request	Adopted 04/05	Amt. Inc/Dec	% Inc/Dec
1	4	99010		** TRANSFERS OUT **
1	4	99010	9	TRANSFER TO E911			285,745.00
1	4	99010	23	TRANSFER TO SCHOOL FUND	5,170,952.37	5,111,613.68	5,554,478.47	5,664,798.00	4,712,298.25	5,370,844.00	4,594,111.00	(1,070,687.00)	-18.90%
1	4	99010	41	TRANSFER TO CAPITAL IMPROVEMENT		257,020.00	425,000.00	100,000.00	100,000.00	200,000.00	224,707.00	124,707.00	124.71%
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS			198,333.00	49,800.00		78,000.00	50,000.00	200.00	0.40%
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	32,900.00	47,651.00	55,857.00	55,847.00	55,847.00	46,531.00	46,531.00	(9,316.00)	-16.68%
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 SCHOOL'S DEBT SERVICE						998,905.00	980,518.00	980,518.00
		99010		Total Transfers Out	5,203,852.37	5,416,284.68	6,519,413.47	5,870,445.00	4,868,145.25	6,694,280.00	5,895,867.00	25,422.00	0.43%