December 14, 2006

TO:                  Richard W. Rege Jr., Superintendent

FROM:            Stephen N. Nembirkow, Business Manager

RE:                   TRANSFER (5)

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

FROM                                                             TO                                                       AMOUNT

Auto Maintenance                                            Res Sch/CMG Repairs Acct.                $ 4,000.00

00042302-524004                                           24613108-483010

This transfer is to cover the cost of repairs done to School Department vehicles by the Central Maintenance Garage.

These funds sit in a revolving account at Central Maintenance and are expended as invoices come in for repairs done to School Department vehicles.