May 10, 2006

TO:                  Richard W. Rege, Jr.

                        Superintendent

FROM:            JoAnn Kupiec

                        Acting Business Manager

RE:                   TRANSFER OF FUNDS (12)

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

FROM:                                                            TO:                                                      AMOUNT

Comp Teacher Specialist                                  Comp Special Ed Teachers                   $ 32,688.

Comp Teacher Specialist                                  CHS Sped Teachers                             $ 76,279.

Barry Sped Teachers                                        Belcher Sped Teachers             $ 15,088.

Barry Sped Teachers                                        Lambert-Lavoie Sped Teachers            $   4,074.

Bowe Sped Teachers                                       Selser Sped Teachers                           $ 56,731.

Stefanik Sped Teachers                                    Litwin Sped Teachers                           $   5,727.

Stefanik Sped Teachers                                    Selser Sped Teachers                           $  4,580.

Barry Sped Teachers                                        Selser Sped Teachers                           $  2,087.

Bowie Sped Teachers                                       Streiber Sped Teachers                        $ 50,415.

Bowie Sped Teachers                                       Szetela Sped Teachers                          $ 23,276.

Barry Sped Teachers                                        Chicopee Academy Sped Tchrs.           $  3,369.

Stefanik Bi-Lingual Tchrs.                                 Barry Bi-Lingual Tchrs.             $ 11,282.

Bellamy Bi-Lingual Tchrs.                                 Bellamy Sped Teachers                        $ 46,579.

Bellamy Regular Teachers                                 Litwin Regular Teachers                        $ 81,591.

FVMMS Regular Teachers                               Chicopee Academy Reg. Tchrs.            $ 75,197.

FVMMS Regular Teachers                               CHS Regular Teachers             $ 24,786.

FVMMS Regular Teachers                               Stefanik Regular Teachers                     $ 16,519.

FVMMS Regular Teachers                               Comp Regular Teachers                       $ 119,211.

CTE Teachers                                                  Comp Regular Teachers                       $ 92,051.

Belcher Regular Teachers                                 Bowe Regular Teachers                        $  3,108.

Barry Regular Teachers                                    Szetela Sped Teachers                          $ 12,106.

Barry Regular Teachers                                    Bellamy Sped Teachers                        $ 46,579.

Bowie Regular Teachers                                   FVMMS Sped Teachers                      $ 60,341.

Lambert-Lavoie Reg Teachers              FVMMS Sped Teachers                      $ 27,679.

Streiber Regular Teachers                                 CHS Sped Teachers                             $ 57,048.

Bellamy Regular Teachers                                 CHS Sped Teachers                             $ 57,438.

Barry Regular Teachers                                    Chicopee Academy Sped Tchrs            $      360.

Barry Regular Teachers                                    CHS Sped Teachers                             $   1,300.

Belcher Regular Teachers                                 CHS Sped Teachers                             $   4,787.

Lambert-Lavoie Regular Teachers                    CHS Sped Teachers                             $   1,983.

Selser Regular Teachers                                    CHS Sped Teachers                             $ 21,646.

Selser Bi-Lingual Teachers                                Barry Bi-Lingual Teachers                    $ 46,388.

TOTAL                                                                                                                  $ 1,082,293.  

The rationale for this request is as follows:  When building the FY 2006 budget we funded each location with the Teachers that were at each location at that time.  Since building that budget there have been many Teacher transfers, this request is simply to move the money to fund each Teacher line accordingly.

If you should have any questions, please do not hesitate to contact me in the Business Office.