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04/08/2009 15:59 TOWN OF MASHPEE <br /> plugo YEAR TO DATE BUDGET REPORT PG 1 <br /> lytdbud <br /> FOR 2009 99 <br /> ACCOUN'T'S FOR: ORIGINAL TRANF S/ REVISED32 <br /> MEDICAL HEALTHAVAILABLE SERVICES PPROP A JSTMTS BUD ET YTD EXPENDED ENCUMBRANCES BUDGET PST <br /> SED <br /> {---_------------------------------------------------------------------------------- -------------_-----.------------------- ----- <br /> 3200 MEDICAL/HEALTH SERVICES <br /> ----------------------------------- <br /> 13281 5400 3200 Health, Dr. Fee 4,000 0 4,000 2,800.00 1 200.00 <br /> 13281 5500 3200 � �lth Svc Su � -00 100.0 <br /> 1328 X400 300 �JA Health, Dom. F`e 4,000 �X25 1,015.67 X95.9 1 .3465.2% <br /> 1 � �� �� QUA Health Sc SLl � �,��� �$��.�� �, � .�� .�� 100.0% <br /> 13283 5400 3200 MIS Health, Dr. Fee 41805 0 ,940 I,131.99 1,200.7 147.25 95.0 <br /> 13283 5500 3200 MHS Health Svc Sly 80 ,800.00 1, ,00 805.00 83.2% <br /> 3,x,50 0 3,150 1,495-58 419.58 l f 234.84 60.8% <br /> TO'N'AL MEDICAL/HEALTH SERVICES 21,r520 0 21,520 12,043-24 1 877.330 <br /> , 99.43 8 ' <br /> TOTAL MEDICAL HEALTH SERVICES 21,520 0 21,520 120043-2461377-333,099.43 <br /> 85.6%, <br /> . <br /> TOTAL EXPENSES 21,520 0 21,520 12,043.24 8,377.33 3,099.43 <br /> 4 <br />