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<br />Attachment B <br /> <br />BUDGET ADJUSTMENTS <br /> <br />SCHOOL FUND <br />ORG OBJECT DESCRIPTION CREDIT DEBIT <br />CODE CODE <br />18103919 443130 Private GranU Harvest Foundation $ 180,000 <br />12001031 561120 AHIS/Harvest GranUSalaries $ 7,400 <br />12001031 562100 AHIS/Harvest GranUSocial Security $ 459 <br />12001031 562150 AHIS/Harvest GranUMed FICA $ 141 <br />12001031 563140 AHIS/Harvest GranUContracted Services $ 30,000 <br />12001031 566013 AHIS/Harvest GranUlnstructional Materials $ 2,000 <br />22001031 563140 Clearview/Harvest GranUContracted Services $ 20,000 <br />22001031 565503 Clearview/Harvest Grantffravel $ 3,000 <br />22001031 566013 Clearview/Harvest GranUlnstructional Materials $ 7,000 <br />32001031 561120 DH/Harvest GranUSalaries $ 25,000 <br />32001031 562100 DH/Harvest GranUSocial Security $ 1,772 <br />32001031 562150 DH/Harvest GranUMed FICA $ 141 <br />32001031 563140 DH/Harvest GranUContracted Services $ 1,000 <br />32001031 565503 DH/Harvest Grantffravel $ 1,000 <br />32001031 566013 DH/Harvest GranUlnstructional Materials $1,087 <br />62001031 561120 MMS/Harvest GranUSalaries $ 25,000 <br />62001031 562100 MMS/Harvest GranUSocial Security $ 1,550 <br />62001031 562150 MMS/Harvest GranUMed FICA $ 363 <br />62001031 563140 MMS/Harvest GranUContracted Services $ 2,500 <br />62001031 565503 MMS/Harvest Grantffravel $ 5,000 <br />62001031 566013 MMS/Harvest GranUlnstructional Materials $ 5,587 <br />72001031 561120 High School/Harvest GranUSalaries $ 37,500 <br />72001031 562100 High School/Harvest GranUSocial Security $ 2,140 <br />72001031 562150 High School/Harvest GranUMed FICA $ 360 <br />18103908 418286 Miscellaneous/E-rate $10,858 <br />85001014 568209 Exec Admin Services/E-Rate ADP Equip $10,858 <br />18102926 418297 Categorical Federal/NASA $31,250 <br />65001050 561121 Middle School/NASA/Salaries $31,250 <br />18102926 418231 Categorical FederalNoc Ed/Carl Perkins $10,762 <br />73001003 568150 H.S.I Voc ProgramNoc Equip & Travel $10,762 <br />18103908 418285 Miscellaneous $32 <br />55001011 566001 MMS/Elem Media/General Supplies $32 <br />