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DBJ:  BUDGET TRANSFER AUTHORITY

 

In keeping with the need for periodic reconciliation of the School Department's annual budget, the School Committee will review and approve budget transfer requests during a School Committee regular or special meeting, as they are recommended by the Superintendent and/or the Business Administrator. All budget transfer recommendations are to be approved prior to any member of the Administration committing any funds that would require a budget transfer. Line items will be defined by the School Committee as follows:

 

System-wide and School Administration

School Committee Expenses

School System Administrative Salaries

School System Administrative Support Salaries

School System Administrative and Operational Expenses

Technology Equipment

Technology Expenses

Health Salaries

Health Expenses

Utilities

 

Perley School

Administrative Salaries

Perley Professional Salaries

Other Salaries

Instructional Expenses*

Custodial and Maintenance Salaries

Custodial and Maintenance Expenses

 

Penn Brook School

Administrative Salaries

Penn Brook Professional Salaries

Other Salaries

Instructional Expenses*

Custodial and Maintenance Salaries

Custodial and Maintenance Expenses

 

Middle/High School

Administrative Salaries

Middle/High Professional Salaries

Other Salaries

Instructional Expenses*

Athletics

Student Activities

Custodial and Maintenance Salaries

Custodial and Maintenance Expenses

 

Special Education

Administrative Salaries

SPED Professional Salaries

Other SPED Salaries

Tuition Accounts

SPED Expenses

 

*Transfers out of textbook accounts must have prior School Committee approval.

  

Warrants and Funds Transfer Forms will be made available at the Superintendent's Office/Business Office for review by School Committee members prior to each School Committee regular or special meetings.

 

For transfers not required to be approved by the School Committee, a summary statement will be provided at the next monthly meeting.

 

Note: This format allows for discretionary transfers within each line item. Example: a transfer of $200 from the High School Science Supplies to Art Equipment would not need School Committee approval, but a transfer between High School Science Supplies and Custodial Supplies would need approval as we are transferring across established line items.

 

 

SOURCE:  Georgetown

 

Adopted on:     October 11, 2007

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