March 29, 2006

TO:                  Richard W. Rege Jr.

                        Superintendent

FROM:           JoAnn Kupiec, Acting Business Manager

RE:                   TRANSFER OF FUNDS (10)

Please request permission from the School Committee to do the following transfer of funds:

FROM                                                             TO                                                       AMOUNT

Outside Prof. Services                                      Auto Maintenance                                $ 9,000.00

00025102-530026                                           00042302-524004

Outside Prof. Services                                      Postage                                                $ 6,000.00

00025102-530026                                           01714202-534400

These transfers will cover deficits as well as expenditures through the end of the fiscal year.

Selser Prof Development                                  Selser Prof Dev Stipend                        $    250.00

00723502-578001                                           00723701-511400

Selser Inst Account                                           Selser After Sch Program                     $    200.00

00724232-551200                                           00735201-514360

See attached memo for rationale.

TOTAL                                                                                                                        $ 15,450.00

If you should require any additional information, please do not hesitate to contact me in the Business Office.