MINUTES
OF THE CORNWALL BOARD OF EDUCATION SPECIAL MEETING
HELD ON JULY
18, 2008 AT 9:00 A.M. AT
CORNWALL CONSOLIDATED SCHOOL
Board members present were: Barbara Gold, Chairperson; Wynne Kavanagh, Phil Hart, and Becky Hurlburt. Irene Hurlburt and Thomas K. Levine were absent.
Mrs. Gold called the meeting to order at 9:00 a.m.
On a motion by Mrs. Hurlburt, seconded by Mrs. Kavanagh, the following 2007-2008 budget transfers were approved, with permission to make changes up to $1,000:
|
BUDGET TRANSFERS - 2007-2008 |
Balance 6/30/08 |
Transfer 7/18/08 |
Bal. 7/18/08 |
|
|
To Increase |
100 - Personnel |
-13,214.13 |
13,214.13 |
0.00 |
|
From |
200 - Benefits |
25,096.59 |
-25,096.59 |
0.00 |
|
To Increase |
300 - Professional & Technical Serv. |
-1,172.69 |
1,172.69 |
0.00 |
|
From |
400 - Purchased Property Service |
5,002.98 |
-5,002.98 |
0.00 |
|
From |
500 - Other Purchased Services |
18,085.92 |
-18,085.92 |
0.00 |
|
From |
600 - Supplies |
772.81 |
-772.81 |
0.00 |
|
To Increase |
700 - Equipment |
-34,552.12 |
34,552.12 |
0.00 |
|
From |
800 - Dues & Fees |
141.00 |
-141.00 |
0.00 |
|
|
|
BALANCE $160.36 |
|
|
|
ACTUAL (8/14/08) BUDGET TRANSFERS - 2007-2008 |
New Balance 6/30/08 |
Transfer 8/14/08 |
Bal. 7/22/08 |
|
|
To Increase |
100 - Personnel |
-12,848.14 |
12,848.14 |
0.00 |
|
From |
200 - Benefits |
25,833.62 |
-25,833.62 |
0.00 |
|
To Increase |
300 - Professional & Technical Serv. |
-1,248.69 |
1,248.69 |
0.00 |
|
From |
400 - Purchased Property Service |
5,002.98 |
-5,002.98 |
0.00 |
|
From |
500 - Other Purchased Services |
17,325.39 |
-17,325.39 |
0.00 |
|
From |
600 - Supplies |
482.82 |
-482.82 |
0.00 |
|
To Increase |
700 - Equipment |
-34,552.12 |
34,552.12 |
0.00 |
|
From |
800 - Dues & Fees |
141.00 |
-141.00 |
0.00 |
|
|
|
BALANCE |
$136.86 |
|
|
|
|
|
|
|
The meeting was adjourned at 9:13 a.m.
Susan F. Gingert
Board Clerk
Cornwall
Board of Education Special Meeting 7/18/08 Page