6150 Budget Transfers
- 6000: Fiscal Management Goals
6150 Budget Transfers
The transfer of funds between and within functional unit appropriations of the General Fund is required, at times, during the school year.
The Director of Business Services, in accordance with the regulations of the Commissioner of Education, is authorized to make budget transfers between line item accounts within the same function code.
Budget transfers from one function code to another function code require the signatures of both the Superintendent of Schools and the Director of Business Services.
The Superintendent will report any transfers to the Board as a financial report at its next meeting.
Ref:
Education Law §1718
8 NYCRR §170.2(l)
Approved by the Board of Education: 12/17/09