March 26 - Trumbull Public Schools

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oage 3 Budget Transfers For Trumbull BOE Operating Account for Feb—13 Printed 3/22/13 Ac# Transfer# 1638X CC-Function-Descriotion Inc/Dec Amount Description OBJ# 01 912520-59000 Buss Ad-Admin-Anticipated Surp Transfer# 1639x Decrease 874,449 Transfer total -874,449 Sec. 10-248a 900 01912520-51199 01912520-51199 01912520-51199 01422520-51129 01902320-51115 01912520-51129 Trpnsfer# 1645x DW-Admin-Res for Negotiations DW-Admin-Res for Negotiations DW-Admin-Res for Negotiations Tech-Admin-Other Technical Super-Admin-Superintendent Buss Ad-Admin-Assist to Bus Mgr Decrease 11,000 Decrease 3,000 Decrease 14,000 Increase 14,000 Increase 11,000 Increase 3,000 Transfer total 0 Super Sal adj Asst Bus Mngr Sal adj CILU Tech Support Sal Adj CILU Tech Support Sal Adj Super Sal adj Asst Bus Mngr Sal adj 195 195 195 140 110 110 01511001-51110 01 521001-51110 01531 001-51110 01 541 001-51110 01551001-5 1110 01581001-51110 01912520-52002 01912520-59000 Transfer# 1648x BH E-Classroom-Teachers FTE-Classroom-Teacher Salaries DFE-Classroom-Teacher Salaries MBE-Classroom-Teacher Salaries JRE-Classroom-Teacher Salaries TSE-Classroom-Teacher Salaries Benefits-Benefits-Health & Dental Buss Ad-Admin-Anticipated Surp Decrease Decrease Decrease Decrease Decrease Decrease Decrease Increase Transfer total 112,000 112,000 112,000 112,000 112,000 112,000 202,449 874,449 0 Sec.10-248a removal from budget Sec. I 0-248a removal from budget Sec. I 0-248a removal from budget Sec. budget 1 0-248a removal from Sec. I 0-248a removal from budget Sec.10-248a removal from budget Sec. I 0-248a removal from budget Sec.10-248a removal from budget 120 120 120 120 120 120 210 900 01912520-51197 DW-Admin-Degree Changes 01912520-59000 Buss Ad-Admin-Anticipated Surp Decrease 100,000 Increase 100,000 Transfer total 0 xfer to anticipated surplus xfer to anticipated surplus 120 900 X-requires board approval
page 3 Budget Transfers For Trumbull BCE Operating Account for Feb—I 3 Printed 3/22/13 Transfer# 1647x CC-Function-Description Inc/Dec Amount Description OBJ# 01511001-51120 SHE-Classroom-Instructional Aides Decrease 38,435 adj Sec. I 0-248a budget 160 01 521001-51120 FTE-Classroom-lnstructional Paras Decrease 38,435 adj Sec. I 0-248a budget 160 01531001-51120 DFE-Classroom-Instructional Paras Decrease 38,435 adj Sec.10-248a budget 160 01541001-51120 MBE-Classroom-lnstructional Paras Decrease 38,435 adj Sec. I 0-248a budget 160 01 551001-51120 JRE-Classroom-lnstructional Paras Decrease 29,826 adj Sec. 1 0-248a budget 160 01581001-51120 TSE-Classroom-Instructional Paras Decrease 38,435 adj Sec. I 0-248a budget 160 01912520-52002 Benefits-Benefits-Health & Dental Decrease 50,270 adj Sec.10-248a budget 210 01882700-55103 Trans-Admin-Kindergarten routes Increase 272,271 adj Sec.10-248a budget 510 Transfer total 0 Transfer# 12i 01581001-57308 TSE-Classroom-New Furniture Decrease 879 transfer for equip purch 740 01581001-57301 TSE-Classroom-Equipment Inst. Increase 879 transfer for equip purch 730 Transfer total 0 Trpnsfer# i22 01412210-56110 Curr Dir-Admin-Office Supplies Decrease 250 Survey monkey invoice 620 014122 14-56426 Curr Dir-District Wide-On-Line Subscriptions Increase 250 Survey monkey invoice 645 Transfer total 0 Trpnsfer# i3 01621001-57308 MMS-Classroom-New Furniture Decrease 1,970 Supplies needed 740 01621001-56111 MMS-Classroom-Supplies Increase 1,970 Supplies needed 610 Transfer total 0 Transfer# 1624 01621001-57308 MMS-Classroom-New Furniture Decrease 118 Library supplies needed 740 01622220-56901 MMS-Library-Supplies Increase 118 Library supplies needed 610 Transfer total 0 Increases I $1 277,9371 Decreases $2,152, 3861 X-requires board approval
Page 1 and 2: Regular Mr. TRUMBULL PUBLIC SCHOOLS
Page 3 and 4: March TRUMBULL PUBLIC SCHOOLS TRUMB
Page 5 and 6: Ill-B March TRUMBULL PUBLIC SCHOOLS
Page 7 and 8: B. Approval/Minutes — A. Personne
Page 9 and 10: committee is recommending the third
Page 11 and 12: TRUMBULL PUBLIC SCHOOLS TRUMBULL, C
Page 13: Year-to-Year (YTY) Analysis ($K) Su
Page 17 and 18: page 2 Trumbull Board of Education
Page 19 and 20: page 7 Grant Summary Budget Report
Page 25 and 26: Regular Meeting — March 26, 2013
Page 27 and 28: - H ieIJ I iip II \IHIILI It! IL II
Page 29 and 30: - V, V• - - -—- .\ddi’oss(JDi
Page 31 and 32: ii core I’ Isu mice \s \ilU duitt
Page 33 and 34: highlighted in green. Activities Po
Page 35 and 36: expected of them: Page 3 of 3 Refer
Page 37 and 38: SRBI BOARD OF EDUCATION CATEGORY: 6
Page 39 and 40: plan. data; 3. Tier III instruction
Page 41 and 42: programs. Intervention Disabilities
Page 43 and 44: Agenda Item — Approval/Trumbull D
Page 45 and 46: area. purchase. older. On behalf of
Page 47 and 48: Thank you, Town’s and Board of Ed
Page 49 and 50: Regular Meeting — March Report to
Page 51 and 52: fCASE REPRESENTATIVE TOWN/BOARD DES
Page 53 and 54: 10. N I., PPA M.I. vs. N.I., PPA M.
Page 55: Unt Negotiating Team Status of Nego

March 26 - Trumbull Public Schools

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