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04/08/2009 15:5 TOWN OF MASIPEE 7 <br /> plu o YEAR TO DATE BUDGET REPORT aPl rtdbu <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL T ANFF REMISED AV ILA13LE PCT <br /> 2 0____ =D I T} ICT WIDE T INSTRUCT=EXP-_-��______ AP PROP AD TMT BUDGET YTD EXPENDED ENCUMBRANCE BUDGET USED <br /> -------------------------------------------------------------------------------------- <br /> 2110 CURRICULUM DIRECTOR <br /> ----------------------------------- <br /> 12019 5500 2110 Curriculum Director 20875 0 2,875 2,78"7.50 .00 87.50 97.0% <br /> 12019 5600 2110 Curriculum Director 2j559 0 21559 1j232.78 87.01 1,239.21 51.6%- <br /> TOTAL CURRICULUM DIRECTOR 5g434 0 5,434 4 r 024.28 87.01 1,326.71 7S.6%- <br /> 2310 <br /> 5.2310 TRACKERS, SPECIALISTS <br /> ----------------------------------- sf <br /> �- `rr � <br /> 12019 5400 2310 ELI, Tutors 21x250 0 21,250 13,150.00 . 0 8,100.00 1.9 <br /> V'I'AL TEACHERS, SPECIALISTS 21 f 250 0 210250 13o150.00 .00 80100-00 61.9% <br /> 2320 MEDICAL THERAPEUTIC SVCS <br /> ----------------------------------- <br /> 12019 5500 2320 Volunteer Supplies 20350 0 2,350 .0 .00 2,350.00 -0% <br /> TOTAL MEDICAL THERAPEUTIC SVCS 2,350 0 2,350 .00 .00 21350.00 .0%- <br /> 2415 OTHER IN TUCTIONAL MATERIALS <br /> ----------------------------------- <br /> 12019 5500 2415 SYS Library Supplie 1,824 0 1j824 .00 .00 1x824.00 .0 <br /> TOTAL OTHER ITSTUCTIO AL MATERIALS 1,824 0 11824 .00 .00 1, 2 . 0 .0°% <br /> 2440 OTHER INSTRUCTIONAL SERVICES <br /> ----------------------------------- <br /> 12019 5600 2440 SYS Other Instr Sry 51,000 0 51,000 31363,51 .00 47,636.49 6.6% <br /> TOTAL OTHER I STRUCT"I OVAL SERVICES 51,000 0 51,000 3.5 1 .00 470636.49 6. <br /> TO'N'AL DISTRICT WIDE INSTRUCT EXP 81o858 0 81,858 20,533.79 87.01 61,237.20 25.2% <br /> TOTAL EXPENSES 81,858 0 8118S8 20p533-79 87.01 61,237.20 <br /> � f <br />