3/4/2009 SCHOOL COMMITTEE Minutes

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04/08/2009 15:59 TOWN OF MASPEE pluo YEAR TO DATE BUDGET REPORT PG 1 1glytdbud FOR 2009 99 ACCOUNTS FOR: ORIGINAL T ANFRS REVISED 0BUILDING ANDA�IAI LAB LE PCT ----_T- � �GROUNDS-_- - ___ APPROP ADJ TMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED ----------------------------------------------------------------------------------------- 3550 SCHOOL SECURITY ----------------------------------- 14089 5500 3550 SYS-Sohl Security, 630 0 630 .00 .00 630.00 .0 TOTAL SCHOOL SECURITY 630 0 630 .00 .00 630.00 .0 4110 CUSTODIAL SERVICES ----------------------------------- 14089 5400 4 .10 SYS Custodial Servc 31309 -571 2,738 2,016.58 721.13 .00 100.0 14089 5500 41 .0 SYS Custodial Servi 53,498 0 530498 46,571.53 3,809.45 3,1 .7.02 94.2% 14089 5600 4110 SYS Custodial Servi 9,330 571 9,901 81843.16 935.94 122.19 98.8 TOTAL CUSTODIAL SERVICES 66,137 0 66ol37 57j431-27 5j46G.S2 3,239.21 95.1% 4210 MAINTENANCE OF GROUNDS ----------------------------------- 14089 5400 4210 SYS Grounds MaInt n 14,175 0 14,175 110381-66 2,663.02 130.32 99.1% 14089 5500 4210 SYS Grounds Mainten 49,r980 11,000 60r980 35,803.55 210079-16 40097-29 93.3% 14089 5600 4210 SYS Grounds Mainten 13,125 -12#088 1#037 844.34 .00 192.80 81.45 'T'OTAL MAINTENANCE OF GROUNDS 77#280 -11088 76p192 48,029.55 23,742.18 ,420.41 94.2% 4220 MAINTENANCE OF BUILDINGS ----------------------------------- 14089 5400 4220 BUILDING MAINT CONT 76,370 -5,512 70,858 42,508.85 27,817.99 531.16 99. 14089 5500 4220 BUILDING IIT SUPP 43,287 0 43,287 36,496.27 5,270.34 10520.39 96.3% 5% TO'T'AL MAINTENANCE OF BUILDINGS 119,657 -5r512 114,145 790005-12 330088-33 051.55 98.2% 4230 EQUIPMENT MAIN"T"ENANCE ----------------------------------- 14089 5400 4230 SYS Equipment Maint 14,700 0 14,700 I2 "798.15 013.79 -111-94 100.8% 14089 5500 4230 SYS Equipment Maint 17,378 0 17,3'78 15,036.90 2,090.81 250.E 14089 SOo 4230 SYS Equipment Maim 8.� 2# �.,08$ 30 713 2,779. 933.24 .00 100.0%