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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 3 41050 ** TRANSFERS IN **
1 3 41050 23 TRANSFER FROM SCHOOL FUND
1 3 41050 28 TRANSFER FROM SCHOOL FOOD-WITH.TAX
1 3 41050 41 TRANSFER FROM CAPITAL PROJECTS -60,000.00 -135,550.00 -135,550.00 (135,550.00)
1 3 41050 43 TRANSFER FROM SCHOOL CONSTRUCTION
1 3 41050 44 TRANSFER FROM AUDITORIUM FUND
1 3 41050 45 TRANSFER FROM SPORTS COMP
1 3 41050 46 TRANSFER FROM CHES.NATL-SCHOOL BOND
1 3 41050 911 TRANSFER FROM E911 -132,259.00 -144,246.00 -190,000.00 -154,227.00 -146,127.00 -146,127.00 8,100.00 -5.25%
Total Transfers In From Other Funds -192,259.00 -144,246.00 -190,000.00 -154,227.00 -281,677.00 -281,677.00 (127,450.00) 82.64%