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Return to Summary Page |
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Maj Fund Number |
Account Number |
Description |
Actual 00/01 |
Actual 01/02 |
Actual 02/03 |
Budget 03/04
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Actual YTD |
Dept. Request |
Adopted 04/05 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
3 |
41050 |
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** TRANSFERS IN ** |
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| 1 |
3 |
41050 |
23 |
TRANSFER FROM SCHOOL FUND |
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| 1 |
3 |
41050 |
28 |
TRANSFER FROM SCHOOL FOOD-WITH.TAX |
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| 1 |
3 |
41050 |
41 |
TRANSFER FROM CAPITAL PROJECTS |
-40,575.00 |
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-60,000.00 |
-60,000.00 |
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60,000.00 |
-100.00% |
| 1 |
3 |
41050 |
43 |
TRANSFER FROM SCHOOL CONSTRUCTION |
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| 1 |
3 |
41050 |
44 |
TRANSFER FROM AUDITORIUM FUND |
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| 1 |
3 |
41050 |
45 |
TRANSFER FROM SPORTS COMP |
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| 1 |
3 |
41050 |
46 |
TRANSFER FROM CHES.NATL-SCHOOL BOND |
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-229,916.25 |
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| 1 |
3 |
41050 |
911 |
TRANSFER FROM E911 |
-97,538.00 |
-376,578.00 |
-132,259.00 |
-187,588.00 |
-144,246.00 |
-152,599.00 |
-152,599.00 |
34,989.00 |
-18.65% |
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Total Transfers In From Other Funds |
-138,113.00 |
-606,494.25 |
-192,259.00 |
-247,588.00 |
-144,246.00 |
-152,599.00 |
-152,599.00 |
94,989.00 |
-38.37% |
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