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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	4	99010		** TRANSFERS OUT **
1	4	99010	9	TRANSFER TO E911
1	4	99010	23	TRANSFER TO SCHOOL FUND	6,014,826.30	6,952,258.38	7,315,681.29	7,053,526.00	4,368,726.32	7,185,512.00	6,700,850.00	(352,676.00)	-5.00%
1	4	99010	41	TRANSFER TO CAPITAL IMPROVEMENT				537,674.00				(537,674.00)	-100.00%
1	4	99010	42	TRANSFER TO SCHOOL CAPITAL PROJECTS						35,000.00	35,000.00	35,000.00
1	4	99010	43	TRANSFER TO TEXTBOOK FUND	54,301.00	77,126.00	77,512.00	99,958.00		97,188.00		(99,958.00)	-100.00%
1	4	99010	49	TRANSFER TO ASSESSOR - CAP.IMP.FUND				75,000.00				(75,000.00)	-100.00%
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				1,139,288.00		1,227,919.00	1,227,919.00	88,631.00	7.78%
		99010		Total Transfers Out	6,069,127.30	7,029,384.38	7,393,193.29	8,905,446.00	4,368,726.32	8,545,619.00	7,963,769.00	(941,677.00)	-10.57%