18-0124-EX1 5. Transfer from George Westinghouse High School to Education General - City Wide 20180046075 Rationale: FY17 School payment for the purchase of ventra cards between 2/1/2017 -6/30/2017 Transfer From: Transfer To: 53071 George Westinghouse High School 12670 Education General - City Wide 124 School Special Income Fund 124 School Special Income Fund 53405 Commodities - Supplies 57915 Miscellaneous - Contingent Projects 290003 Miscellaneous General Charges 600005 Special Income Fund 124 - Contingency 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers Amount: $1,000 6. Transfer from Early College and Career - City Wide to Al Raby High School 20180046597 Rationale: Transfer funds for printing services. Transfer From: Transfer To: 13727 Early College and Career - City Wide 46471 Al Raby High School 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 54520 Services - Printing 54520 Services - Printing 212041 Guidance 212041 Guidance 322022 Career & Technical Educ. Improvement Grant (Ctei) 322022 Career & Technical Educ. Improvement Grant (Ctei) Fy18 Fy18 Amount: $1,000 7. Transfer from Facility Opers & Maint - City Wide to George Henry Corliss High School 20180046675 Rationale: CPS 7132510. FURNISH LABOR, MATERIALS & EQUIPMENT TO PERFORM A COMBUSTION ANALYSIS-CALIBRATE BURNER, REPLACE & TEST FOULED PARTS: FLAME ROD, WIRE, IGNITOR, CABLE, ETC... ON RTUs 18, 16, 14 & 20 Transfer From: Transfer To: 11880 Facility Opers & Maint - City Wide 46391 George Henry Corliss High School 230 Public Building Commission O & M 230 Public Building Commission O & M 56105 Services - Repair Contracts 56105 Services - Repair Contracts 254033 O&M South 254033 O&M South 000000 Default Value 000000 Default Value Amount: $1,000 8. Transfer from Early College and Career - City Wide to Roger C Sullivan High School 20180047399 Rationale: Transfer funds for student transportation. Transfer From: Transfer To: 13727 Early College and Career - City Wide 46301 Roger C Sullivan High School 369 Title I - School Improvement Carl Perkins 369 Title I - School Improvement Carl Perkins 54505 Seminar, Fees, Subscriptions, Professional 54210 Pupil Transportation Memberships 119035 Other Instruction Purposes - Miscellaneous 212040 Elementary Career Development 322022 Career & Technical Educ. Improvement Grant (Ctei) 322022 Career & Technical Educ. Improvement Grant (Ctei) Fy18 Fy18 Amount: $1,000 2 18-0124-EX1 9. Transfer from Early Childhood Development - City Wide to Education General - City Wide 20180047472 Rationale: Transfer of funds needed for FY18 Non Personnel for Head Start Schools. Transfer From: Transfer To: 11385 Early Childhood Development - City Wide 12670 Education General - City Wide 362 Early Childhood Development 362 Early Childhood Development 53405 Commodities - Supplies 57915 Miscellaneous - Contingent Projects 119029 Ctu Instr. Supplies - Individual Teachers 600002 Contingency For Project Expansion 510224 Headstart-Child Development 510224 Headstart-Child Development Amount: $1,000 10. Transfer from Instructional Supports to David G Farragut Career Academy High School 20180048325 Rationale: hosting fees for MS Debate tournament #2 Transfer From: Transfer To: 11551 Instructional Supports 53091 David G Farragut Career Academy High School 115 General Education Fund 115 General Education Fund 57940 Miscellaneous Charges 57705 Services - Space Rental 150009 Debate - Middle School 150009 Debate - Middle School 000000 Default Value 000901 Other Gen Ed Funded Programs Amount: $1,000 11. Transfer from Facility Opers & Maint - City Wide to Foster Park School 20180049448 Rationale: Fire dept pointed out wall and doorway discrepancies. Provide material and labor to repair as necessary deficiencies. CPS 7140911 Transfer From: Transfer To: 11880 Facility Opers & Maint - City Wide 23261 Foster Park School 230 Public Building Commission O & M 230 Public Building Commission O & M 56105 Services - Repair Contracts 56105 Services - Repair Contracts 254033 O&M South 254033 O&M South 000000 Default Value 000000 Default Value Amount: $1,000 12. Transfer from Facility Opers & Maint - City Wide to Edward Everett Elementary School 20180050935 Rationale: CPS-7147439 APACHE WILL REMOVE SNOW OFF SIDE WALKS Transfer From: Transfer To: 11880 Facility Opers & Maint - City Wide 23141 Edward Everett 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 3 18-0124-EX1 13. Transfer from Helge A Haugan to Education General - City Wide 20180047471 Rationale: Transfer of funds needed for FY18 Non Personnel for Head Start Schools. Transfer From: Transfer To: 23591 Helge A Haugan 12670 Education General - City Wide 362 Early Childhood Development 362 Early Childhood Development 53405 Commodities - Supplies 57915 Miscellaneous - Contingent Projects 119029 Ctu Instr. Supplies - Individual Teachers 600002 Contingency For Project Expansion 510224 Headstart-Child Development 510224 Headstart-Child Development Amount: $1,001 14. Transfer from Law Office to Beasley Academic Center Magnet 20180047908 Rationale: FY 18 SPED Workload Reduction Funds Transfer From: Transfer To: 10210 Law Office 29321 Beasley Academic Center Magnet 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 231601 Labor & Employee Relations 231601 Labor & Employee Relations 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction Amount: $1,004 15. Transfer from Law Office to Eli Whitney School 20180047909 Rationale: FY 18 SPED Workload Reduction Funds Transfer From: Transfer To: 10210 Law Office 25841 Eli Whitney School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 231601 Labor & Employee Relations 231601 Labor & Employee Relations 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction Amount: $1,004 16. Transfer from Law Office to Little Village Academy 20180047910 Rationale: FY 18 SPED Workload Reduction Funds Transfer From: Transfer To: 10210 Law Office 22521 Little Village Academy 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 231601 Labor & Employee Relations 231601 Labor & Employee Relations 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction Amount: $1,004 4 18-0124-EX1 17. Transfer from Facility Opers & Maint - City Wide to Ludwig Von Beethoven School 20180047256 Rationale: Transfer From: Transfer To: 11880 Facility Opers & Maint - City Wide 25931 Ludwig Von Beethoven School 230 Public Building Commission O & M 230 Public Building Commission O & M 53405 Commodities - Supplies 53405 Commodities - Supplies 254032 O&M West 254032 O&M West 000000 Default Value 000000 Default Value Amount: $1,007 18. Transfer from Law Office to Lasalle Language Academy School 20180047911 Rationale: FY 18 SPED Workload Reduction Funds Transfer From: Transfer To: 10210 Law Office 29161 Lasalle Language Academy School 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 231601 Labor & Employee Relations 231601 Labor & Employee Relations 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction Amount: $1,013 19. Transfer from Law Office to National Teachers' Academy (NTA) 20180047912 Rationale: FY 18 SPED Workload Reduction Funds Transfer From: Transfer To: 10210 Law Office 32031 National Teachers' Academy (NTA) 114 Special Education Fund 114 Special Education Fund 57915 Miscellaneous - Contingent Projects 57915 Miscellaneous - Contingent Projects 231601 Labor & Employee Relations 231601 Labor & Employee Relations 000151 Special Education Workload Reduction 000151 Special Education Workload Reduction Amount: $1,013 20. Transfer from James G Blaine School to Information & Technology Services 20180048572 Rationale: Transfer fund for a new phone line installation in the basement office for the counselor. Per Blaine School Clerk request Transfer From: Transfer To: 22261 James G Blaine School 12510 Information & Technology Services 124 School Special Income Fund 124 School Special Income Fund 54405 Services - Telephone & Telegraph 54405 Services - Telephone & Telegraph 254501 Telecom (Non E-Rate) 254501 Telecom (Non E-Rate) 002239 Internal Accounts Book Transfers 002239 Internal Accounts Book Transfers Amount: $1,016 5 18-0124-EX1 21. Transfer from Independent Schools Of Chicago to Providence-St Mel High School 20180046757 Rationale: Transfer funds to process approved purchase order requests for Nonpublic Schools IDEA programs Transfer From: Transfer To: 70140 Independent Schools Of Chicago 69395 Providence-St Mel High School 220 Federal Special Education IDEA Programs 220 Federal Special Education IDEA Programs 54125 Services - Professional/Administrative 54125 Services - Professional/Administrative 228950 Federal - Nonpublic Inst (Independent) 370011 Federal - Idea Nonpublic ( Independent) 462070 Lea Flowthru Instruction - Nonpublic 462070 Lea Flowthru Instruction - Nonpublic Amount: $1,020 22. Transfer from Dewey Academy Of Multicultural Studies to Education General - City Wide 20180047470 Rationale: