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18-0321-EX1 TRANSFER of FUNDS Various Units and Objects

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18-0321-EX1 TRANSFER of FUNDS Various Units and Objects March 21, 2018 18-0321-EX1 TRANSFER OF FUNDS Various Units and Objects THE CHIEF EXECUTIVE OFFICER RECOMMENDS THE FOLLOWING: The various transfers of funds were requested by the Central Office Departments during the month of February. All transfers are budget neutral. A brief explanation of each transfer is provided below: 1. Transfer from Facility Opers & Maint - City Wide to Florence Nightingale Elementary School 20180061928 Rationale: Sidewalk Snow removal. Max 5882300 Transfer From: Transfer To: 11880 Facility Opers & Maint - City Wide 24671 Florence Nightingale Elementary School 230 Public Building Commission O & M 230 Public Building Commission O & M 56105 Services - Repair Contracts 56105 Services - Repair Contracts 254032 O&M West 254032 O&M West 000000 Default Value 000000 Default Value Amount: $1,000 2. Transfer from Executive Office to Executive Office 20180062199 Rationale: Transfer of funds for supply rental. Transfer From: Transfer To: 10710 Executive Office 10710 Executive Office 115 General Education Fund 115 General Education Fund 53405 Commodities - Supplies 54510 Services - Equipment Rental 230010 Administrative Support 230010 Administrative Support 000000 Default Value 000000 Default Value Amount: $1,000 3. Transfer from Language & Cultural Education - City Wide to Language & Cultural Education - City Wide 20180062505 Rationale: Transferring cash to cover benefit costs Transfer From: Transfer To: 11540 Language & Cultural Education - City Wide 11540 Language & Cultural Education - City Wide 324 Miscellaneous Federal, State & Local Grants 324 Miscellaneous Federal, State & Local Grants 57950 Offset Amounts 51330 Benefits Pointer 221002 World Language Instructor Support 290001 General Salary S Bkt 547522 Indian Elem/Sec. Assistance Prog. Fy18 547522 Indian Elem/Sec. Assistance Prog. Fy18 Amount: $1,000 4. Transfer from Arts to Academy for Global Citizenship Charter School 20180062890 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63011 Academy for Global Citizenship Charter School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 18-0321-EX1 5. Transfer from Arts to Plato Learning Academy 20180062891 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63021 Plato Learning Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 6. Transfer from Arts to Hope Institute Learning Academy 20180062893 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63031 Hope Institute Learning Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 7. Transfer from Arts to Kwame Nkrumah Academy Charter School 20180062894 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63041 Kwame Nkrumah Academy Charter School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 8. Transfer from Arts to Chicago High School for the Arts (ChiArts) 20180062895 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63051 Chicago High School for the Arts (ChiArts) 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 2 18-0321-EX1 9. Transfer from Arts to Urban Prep Charter Academy for Young Men - West 20180062896 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63071 Urban Prep Charter Academy for Young Men - West 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 10. Transfer from Arts to EPIC Academy Charter High School 20180062897 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63081 EPIC Academy Charter High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 11. Transfer from Arts to Chicago Technology Academy High School 20180062898 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63091 Chicago Technology Academy High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 12. Transfer from Arts to Camelot - Chicago Excel Academy 20180062899 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63141 Camelot - Chicago Excel Academy 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 3 18-0321-EX1 13. Transfer from Arts to Camelot Excel - Englewood HS 20180062900 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63142 Camelot Excel - Englewood HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 14. Transfer from Arts to Camelot Excel - Southshore HS 20180062901 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63143 Camelot Excel - Southshore HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 15. Transfer from Arts to Camelot Excel - Southwest HS 20180062902 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63144 Camelot Excel - Southwest HS 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 16. Transfer from Arts to Horizon Science Academy Southwest Chicago Charter 20180062903 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 63181 Horizon Science Academy Southwest Chicago Charter 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 4 18-0321-EX1 17. Transfer from Arts to Bridgscape Academy Lawndale 20180062904 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 65011 Bridgscape Academy Lawndale 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 18. Transfer from Arts to Bridgescape Academy Roseland 20180062906 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 65012 Bridgescape Academy Roseland 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 19. Transfer from Arts to Ombudsman Chicago- Northwest 20180062907 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 65013 Ombudsman Chicago- Northwest 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 20. Transfer from Arts to Ombudsman Chicago- South 20180062908 Rationale: Funding for Arts Essentials Transfer From: Transfer To: 10890 Arts 65014 Ombudsman Chicago- South 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 54320 Student Tuition - Charter Schools 113035 All City Arts K-12 113090 Grants-Citywide Misc Fndtns 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 5 18-0321-EX1 21. Transfer from Arts to Ombudsman Chicago- West 20180062909 Rationale: Funding for Arts Essentials Transfer From:
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