JBudget Transfers over $50,000 2026-5-4

Budget Transfers over $50,000 – Background Information

Budget transfer 434 in the amount of $63,836 has been processed by the Business Office for Itinerant staff (Psychologists, Speech Therapists, Resource, OT/PT, etc.) laptop replacements.

Budget transfer 437 in the amount of $93,204 has been processed by the Business Office for Curriculum - World Language digital and textbook materials/orders.

Budget transfer 446 in the amount of $108,414 has been processed by the Business Office for Curriculum - Amplify CKLA K-5 consumables/materials.

Budget transfer 466 in the amount of $150,000 has been processed by the Business Office for Connections' Parent Reimbursements and End of Year supplies/materials orders.

Detail for these transfers are attached.

A budget is a financial plan created to allocate funds for estimated costs of programs and needs in accordance with the District's plans and goals.  It is usually necessary to make changes to the original plan through the use of budget transfers, which follow Generally Accepted Accounting Principles (GAAP), as more information about actual costs becomes available and decisions about programs and circumstances are revised.  Prior to approval, all budget transfer requests are reviewed in light of current policies and procedures and evaluated for appropriateness and necessity in conjunction with the District's internal controls. 

This budget transfer exceeds $50,000; therefore, requires Board of Education approval per Board Policy 3120.