August 28, 2006
TO: Richard W. Rege, Jr.
Superintendent of Schools
FROM: Stephen N. Nembirkow
Business Manager
RE: TRANSFER (3)
Please request permission from the School Committee to do the following transfer of funds:
FROM TO AMOUNT
Light & Power Energy Manager Salary $ 32,000.00
Gas Energy Manager Salary $ 16,000.00
Fuel Oil Energy Manger Salary $ 16,000.00
Light & Power Energy Manager Expenses $ 120,598.00
Gas Energy Manager Expenses $ 60,299.00
Fuel Oil Energy Manager Expenses $ 60,299.00
The above request is to fund both the salary and the expenses tied to the Energy Education Inc. contract. This includes the annual payment to EEI of $ 227,196.00, the cost of travel $ 3,000.00, the cost of the software to run the program $ 11,000.00 and the salary for the Energy Manager $ 64,000.00
CHS Psychologists Chic. Academy Psychologists $ 373,282.00
TOTAL $ 678,478.00
This request is to fund the Psychologists out of the proper account. When building the FY 2007 budget the Psychologists were funded under Chicopee High, but have since been transferred to Chicopee Academy.
If you should have any questions regarding the above requests, please do not hesitate to contact me in the Business Office at extension 1450.