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Return to Summary Page |
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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 |
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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 |
-60,000.00 |
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-135,550.00 |
-135,550.00 |
(135,550.00) |
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| 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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| 1 |
3 |
41050 |
911 |
TRANSFER FROM E911 |
-132,259.00 |
-144,246.00 |
-190,000.00 |
-154,227.00 |
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-146,127.00 |
-146,127.00 |
8,100.00 |
-5.25% |
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Total Transfers In From Other Funds |
-192,259.00 |
-144,246.00 |
-190,000.00 |
-154,227.00 |
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-281,677.00 |
-281,677.00 |
(127,450.00) |
82.64% |
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