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04/08/2009 15:59 TOWN OF MA HPRE
<br /> Plu o YEAR TO DATE BUDGET REPORT PG 20
<br /> 1glytdbud
<br /> FOR 2009 99
<br /> ACCOUNTS R: ORIGINAL TRANFR REVISED
<br /> 50 ADMINISTRATION WAGESAVAIIa BLE PCT
<br /> ----�----------------------- _-------____ ___________ 1PPR P--- _ DJ '' T _=_'_`BUD E'I`___ TD=E P NDED ENCUMBRANCESBUDGET USED
<br /> -----------------------------------------------
<br /> 1110 SC Clerical Salaries
<br /> -----------------------------------
<br /> 15089 510020 1110 School Comm Cleri 0 4,498 4,498 1,521.00 .00 21977.00 3.8
<br /> TOTAL SC Clerical Salaries 0 40498 4,498 11521.00 ,00 2j977.00
<br /> 1210 SUPERINTENDENT
<br /> -----------------------------------
<br /> 15089 510010 1210 Superintendent Sa 128,500 0 128,SOO 9 ,846,20 .00 29
<br /> 15089 510020 1210 up rent nd nt 1 490000 0 49,000 380822.99 .00 10x .8 76,95
<br /> 15089 510300 1210 P T Mail Courier 0 8,508 80500 2,470.00 7.01 '79.2%5
<br /> j0 .00 29.1%-
<br /> TOTAL
<br /> 9.1T TAL SUPERINTENDENT 177,500 8,500 186,0O0 140,189.19 .00 45,860.81
<br /> 1220 S S I TART SUPERINTENDENT
<br /> -----------------------------------
<br /> 15089 510010 1226 Volunteer Coordin 20,600 0 20,600 15,155.70 .00
<br /> 5,444, '7 .
<br /> TOTAL ASSISTANT SUPERINTENDENT 20,600 0 20,600 150155.70 .00 5
<br /> 1410 BUSINESS & FINANCE
<br /> -----------------------------------
<br /> x.5089 510010 14 .0 Business Manager 990425 0 99,425 76,480.80 .00
<br /> 15089 510020 1410 Business Clerical 79,538 0 79,538 60,435.49 22,944-20 76.9%
<br /> �� 19,IO2.5I 76.E
<br /> TOTAL BUSINESS & FINANCE 178,963 0 178r963 136,916.29 .00 4
<br /> 2,046,71 7 .5
<br /> 1420 HR AND BENEFITS
<br /> -----------------------------------
<br /> 15089 510020 1420 Personnel Clerica 82r065 -3,940 78,125 52,422.50
<br /> 15089 510021 1420 SubstituteCaller 0 3j94 ,940 2,955.00 .00 25,782.50 7.1%
<br /> 0 985.00 75.0%-
<br /> TOTAL
<br /> 7 .0TOTAL ISR AND BENEFITS 82106S 0 82,06S 5S,377-50 .
<br /> 00 26,687.50 67.5%
<br /> TO'N'AL ADMINISTRATION WAGES 4S9,128 12,998 472,126 349,109.68 .00
<br /> 123,016-32 73.9%
<br /> TOTAL EXPENSES 459,128 12,998 472,126 349, 109.68 .00 123,016.32
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