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{ <br /> fi <br /> 04/08/2009 15:59 TOWN OF MASHPEE P <br /> plu o YEAR TO DATE BUDGET REPORT 1glytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TR IFRS DEVISED AVAILABLE LCT <br /> 23_:____ PROF DEVELOP----- ---a--- -_---- APPR P ADJSTI�TS BUDGET YTD EXPENDED ENCUMBRANCES BRANCES BUDGET USED <br /> ------------------------------------------------------------------------------------------- <br /> 1100 SCHOOL COMMITTEE <br /> ----------------------------------- <br /> x.2389 5600 1100 Prof Dev Sh Comm 4,725 0 41725 1,390.00 .00 3 0 335. 0 29.4% <br /> TOTAL SCHOOL COMMIT'T'EE 40 725 0 4 0 725 1,390.00 .00 30335-00 29.4% <br /> 2110 CURRICULUM DIRECTOR <br /> ----------------------------------- <br /> 12389 5600 2110 Prof Dev Curr Dirc 11733 0 1,733 3S.95 .00 1,697.05 2.1 <br /> "T'OTAL CURRICULUM DIRECTOR 1,733 0 10 733 35.95 .00 1,697.0S 2.1% <br /> ' <br /> 2210 PRINCIPAL' OFFICE <br /> ----------------------------------- <br /> 12381 5600 2210 ICC Prof Dev Prince 2,000 0 2,000 .00 .00 2,000.00 .OSS <br /> 12382 5600 2210 (,QUA Prof Deer Princi 20000 0 2,000 310.00 .00 1,,690.00 15.S%, <br /> 12383 5600 2210 MHS Prof Dev Prince 4,000 0 4x000 794.00 .00 3f206.00 19.9 <br /> TO'T'AL PRINCIPAL'S OFFICE 8r000 0 81000 11104.00 .00 6,896.00 13.8% <br /> 2215 ASSISTANT PRINCIPAL <br /> ----------------------------------- <br /> 12381 5600 2215 KCC Prof Dev Assist 1,900 0 1,900 245.00 .00 1,655.00 12.9% <br /> 12382 5600 2215 QUA Prof Dev Assist 1 r 900 0 1"900 .00 .00 10 900.00 .0% <br /> 12383 5600 2215 MHS Prof Dev Assist 1,900 0 1,900 1,606.77 .00 293 .23 84.6 <br /> TOTAL ASSISTANT PRINCIPAL 50700 0 5,700 10851.77 .00 3,848.23 32.S%- <br /> 2351 PROF DEVELOP LEADERSHIP <br /> ----------------------------------- <br /> 12389 5600 2851 Prof Dev Leadership 4,463 0 4,463 10443.00 375.00 20645.00 40.7% <br /> TO'T'AL PROF DEVELOP LEADERSHIP 4,463 0 4,463 1,443.00 375.00 2,645.00 40.7% <br /> 2357 PROF. DEVELOPMENT <br /> ----------------------------------- <br /> 12381 56002357 KCC Prof Dev Teache Teach20115 0 2,115 1,250.57 150.00 714.43 66.2% <br />