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04/08/2009 15:59 TOWN OF MASHPEE <br /> plugo YEAR TO DATE BUDGET REPORT PC 12 <br /> lytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TRANFRS REVISED <br /> 3 0 SYSTEMWIDE NON-INSTRUCT AVAILABLE LABLE PCTAPPR PDJ TMTS BUDGET TDEXPENDED ENCUMBRANCES BUDGET USED--- ____------- ------4__ -------------- ______ -_i_- _-_-- ___ _ <br /> 3100 <br /> ATTENDANCE & PARENT LIASON SVC <br /> ----------------------------------- <br /> 13081 5400 3100 CCC Attendance Serer 350 0 350 r00 .00 350.00 <br /> 13082 5400 3100 QUA Attendance Sery 200 0 200 .00 .00 .0 <br /> 13083 5400 3100 Mei 'fir 200Attendance .00 .0%_1,000 0 1,000 .00 .00 1,000.00 ,0 <br /> TO'T'AL ATTENDANCE & PARENT L IASON SVC 11550 0 1,550 .00 .00 10550.00 <br /> 0 <br /> 51.00 EMPLOYEE RETIREMENT <br /> ----------------------------------- <br /> 13089 5600 5100 MT1S Retirement Con 3,700 0 3f700 3,328.00 ,00 372. <br /> i 00 89.9 <br /> TOTAL EMPLOYEE RETIREMENT 3,700 0 30700 31328,00 .00 <br /> 372.00 _ 8 .9 <br /> 5200 EMPLOYEE INSURANCE <br /> ----------------------------------- <br /> 13081 5600 5200 KCC Employee Insura 2,200 0 2,200 2,164.58 .00 35.E <br /> x.3052 5600 5200 QUA Employee Insura 2,200 0 200 179.00 .0021021.002 .1 <br /> 13063 5600 5200 Mei Employe Insura 2,200 0 2,200 ,333.4"7 .00 -133-47 8.lis <br /> 13089 5600 5200 SYS Employee Ir�sur`a 12 F 712 p 106.1�S <br /> 390676-86 457.56 -27,422.42 315.7% <br /> TOTAL EMPLOYEE INSURANCE 19,312 0 19,312 44,353.91 457.56 -25f 499.47 232.0% <br /> 6200 CIVIC ACTIVITIES <br /> ----------------------------------- <br /> 13081 5600 6200 RCC Civic Alvin 600 0 600 50.00 .00 <br /> 13082 5600 6200 QUA Civ' A t1viti 300 0 300 .00 .00 550.00 8.35 <br /> TOTAL CIVIC ACTIVITIES 900 0 900 50.00 .00 <br /> 850.00 5.65 <br /> TOTAL SYSTEMWIDE NON-INSTRUCT 25,462 0 25,462 47,731.91 457-56 -220727.47,4'7 189.3% <br /> TOTAL EXPENSES 250462 0 25f462 47,731.91 457-56 -22,727-47 <br /> I <br />