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04/08/2009 15:59 TOWN OF MA PEE <br /> plugo YEAR TO DATE BUDGET REPORT PG 9 <br /> 1glytdbud <br /> FOR 2009 99 <br /> ACCOUNFOR: ORIGINAL TRANFR REVISED AVAILABLE PST <br /> 2 3 PROF DEVELOP APPR ADJ T T BUDGET YTD EXPENDED N UMB S BUDGET USED <br /> -------------------------------------------------------------------------------------- <br /> 12382 5600 2357 ALTA Prof Dev Teache 2,585 0 2,56S 1,909.7 <br /> .00 675.21 73.9 <br /> 12383 5600 2357 MHS Prof Dev Tea he 41277 0 41277 1,129.00 .00 3,148.00 26.4%- <br /> 12389 5400 2357 SYS Prof Deer Contra 15,000 0 15,000 13,065.42 960.00 974.58 93.5%- <br /> 12389 5600 2357 Tuition Reimburseme 39,375 0 39,375 37S.00 29070S.00 90295.00 76.4% <br /> TOTAL PROF. DEVELOPMENT 63,352 0 6313S2 17F729.78 30,815.00 14 <br /> 807.22 76.6% <br /> 2800 PSYCHOLOGI CAL, SERVICES <br /> 12389 5600 2800 Prof Dev SPED staff 1p2 0 0 10260 610.00 .00 650.00 48.4% <br /> TO'T'AL PSYCHOLOGICAL ERVI E 1,260 0 11260 610.00 .00 6 5 0.0 0 48.4%- <br /> TOTAL <br /> 8.4%5T TAL PROF DEVELOP 89,233 0 890233 24,164.50 31,190. 0 33,878.50 62.0% <br /> TOTAL EXPENSES 89x233 0 89,233 240164.50 31,190.00 33,878.50 <br />