3/4/2009 SCHOOL COMMITTEE Minutes

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I I F 04/08/2009 15:59 TOWN OF MASHPEE PG 10 plugo YEAR TO DATE BUDGET REPORT iglytdbud FOR 2009 99 ACCOUNTS FOR: ORIGINAL TRANFRS/ REVISED AVAILABLE PC's 24_-,. ___DISTRICTiT+AIDE-INSTRUCTIONAL-TE____��__ P E P DJ T TS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ------------------------------------------------------------------------------------- 1450 SYSTEM-WIDE INFO MGT & TECH ----------------------------------- 12489 5400 1450 SYS Info Mgmt Tech 180000 0 18,000 17,441.84 .00 556.16 96.9% TOTAL SYSTEM-WIDE INFO MGT & TECH 18,000 0 18,000 17F441.64 .00 558.16 96.9% 2250 BUI ..,DING TECHNOLOGY ----------------------------------- 12489 5400 2250 SYS Building Te hno 13,000 0 13,000 4,012.14 .00 8,987.86 30.9% 12489 5500 2250 SYS Building Techno 20,000 0 200000 18,864.7 .00 1,135.24 94.3 TOTAL BUILDING TECHNOLOGY 33p000 0 33,,000 22,676.90 .00 10,123.10 69.3 2451 CLASSROOM TECHNOLOGY ----------------------------------- x.2459 5500 2451 SYS Classrm Inst Te 55,000 17,000 720000 70,710.00 .00 1,290.00 95.2% "TOTAL CLASSROOM TECHNOLOGY 550000 170000 72,000 70,710.00 .00 1,290.00 98.25 2453 OTHER INSTRUCTIONAL HARDWARE ----------------------------------- 12489 5400 2453 SYS Instruct Hardwa 5,000 0 5,000 21949.00 .00 20051.00 59.0SS 12489 5500 2453 Sys , Instruc HardHardw 0 43,200 43,200 34,646.50 81373.35 180.15 99.6% 12489 5600 2453 SYS Instr Hardware 0 23,800 23p800 23,530.15 1.0011.00 -741.15 103.1 TOTAL OTHER INSTRUCTIONAL HARDWARE 51000 67,000 72,000 61e125.65 9,384-35 1,490.00 97.9% 4400 NETRKS & TELECOMMUNICATIONS ----------------------------------- 12489 5400 4400 Networking/Telecomm 5,081 0 5,081 .00 .00 5,081.00 .0 TOTAL NETWORKS BSc TELECOMMUNICATIONS 5,0 81 0 5,081 .0 0 .00 5,081.00 .0% 4 4 5 0 TECHNOLOGY MAINTENANCE ----------------------------------- 12489 5400 4450 Technology Maint. Co 0 0 0 11300.00 .0 -1,300.00 100.0%