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04/08/2009 15:59 TOWN OF MHPE <br /> plugs IYEARTO DATE BUDGET REPORT PG il rtd t�1 <br /> FOR 2009 99 <br /> ACCOUN'T'S FOR: ORIGINAL TIRA FR REVISED AVAILABLE PCT <br /> 24---- <br /> _ �_---= <br /> DISTRICT WIDE INSTRUCTIONAL TIO AL TE APPIOP_- D T T BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------ ----------------------------------------------------------------------------- <br /> 12489 5500 4450 Technology Maintena 5j000 0 51000 4,834.26 .00 165.74 96.7% <br /> TOTAL TECHNOLOGY MAINTENANCE 51000 0 5,000 6,x34.26 .00 -1,134.26 122.7% <br /> TOTAL DISTRICT WIDE INSTRUCTIONAL TE 121,081 84,000 205r081 178,288-65 9,384-35 17,408.00 91.5% <br /> TOTAL, EXPENSES 1210081 84j000 205,081 178,288.65 91384.35 17,408.00 <br />