May 30, 2007

TO:                  Richard W. Rege Jr., Superintendent

FROM:           Stephen N. Nembirkow, Business Manager

RE:                   TRANSFER (10)

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

FROM                                                             TO                                                       AMOUNT

Outside Professional Services                           Light & Power                                      $ 100,000.

Prior Year Account                                          Light & Power                                      $  75,000.

Reg Tutors                                                       Light & Power                                      $  24,000.

Asst. Super/Personnel                                       Fuel Oil                                                $  21,000.

Asst. Super/Personnel                                       Gas                                                      $   4,535.

Crossing Guards                                               Gas                                                      $  51,000.

These transfers will cover current and outstanding utility bills.  As the year draws to a close we are fairly certain of the remaining balances in the transfer from accounts.