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04/08/2009 15:59 TOWN OF MAHPEE PG 5 <br /> P1ugo YEAR TO DATE BUDGET REPORT RT g <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TR NF S REVISED AVAILABLE PCT <br /> 03ENCUMBRANCES BUDGET USED <br /> _ '---_ PE =HS-INSTRUCT-EXP APPR P ADJ TMTS BUDGET YTD EXPENDED] <br /> ------------------------------------------------------------------------------------------------------- <br /> 1100 SCHOOL COMMITTEE <br /> ----------------------------------- <br /> 10383 5600 1100 MBS Dues/Membership 10,439 0 10,439 2,935.00 .00 7,504.00 28.1% <br /> TOTAL SCHOOL COMMITTEE 10,439 0 10,439 20935.00 .00 7,504.00 28.1% <br /> 2210 PRINCIPAL'S OFFICE <br /> ----------------------------------- <br /> 10383 5400 2210 MHS Prin Office Can 6,770 0 61770 932.38 3,486.55 20351.07 65.3% <br /> 10383 5500 2210 MHS Perin Office Sup 6,000 0 60000 34.99 .00 5,965-01 .6%- <br /> 10383 5600 2210 MHS Prin Office Oth 18,238 0 18,238 71407.33 5,253.09 51577.58 69.4 <br /> TO'T'AL PRINCIPAL'S OFFICE 310,008 0 31,008 80374.70 8,739.64 13,893.66 55.2 . <br /> 2410 TEXTBOOKS & RELATED MA'T'ERIALS <br /> ----------------------------------- <br /> 10313 5600 2410 MIS Te tboo Workb 87,114 -920 86j194 34,0"75.80 678.06 51,439.99 40.3% <br /> TOTAL TEXTBOOKS & RELATED MATERIALS 870114 -920 86j194 34,075.80 678.06 51,439.99 40.3 <br /> 2415 OTHER INSTUCTIONAL MATERIALS <br /> ----------------------------------- <br /> 10313 5500 2415 MHS Library Supplie 0 5,900 50900 51818.73 36-45 44.82 99.2% <br /> TOTAL OTHER INSTUCTIONAL MATERIALS 0 Y 51900 5,900 5,818-73 36.45 44.82 99.2% <br /> 2420 INSTRUCTIONAL (, UIPMENT <br /> ----------------------------------- <br /> 10313 5600 2420 MIS Instr Equip Oth 0 972 972 971.69 .00 .31 100.0 <br /> TOTAL INSTRUCTIONAL EQUIPMENT 0 972 972 971.69 .00 .31 100.05 <br /> i <br /> 2430 GENERAL SUPPLIES <br /> ----------------------------------- <br /> 10313 5500 2430 MHS General Supplie 92,737 0 920737 68,242-16 12F753 .69 110741.1S 87.3%5 <br />