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04/08/2009 15:59 TOWN OF MASHPEE
<br /> plugo YEAR TO DATE BUDGET REPORT PG 23
<br /> lytdud
<br /> FOR 2009 99
<br /> ACCOUNTS FOR: ORIGINAL, TRANFR / REVISED
<br /> 51REG DA AVAILABLEPCT
<br /> --------------------------------------------------------------------
<br /> -_`_--_ - -WA E -__-______________�.____ PP GP JSTM�' BUDGET YTS] EXPENDED EICUMB N E BUDGET USED
<br /> TOTAL TEACHING ASSIS'T'ANTS 234,502 0 234,502 8G,835.75 ,00 147666.2S.25 7. %
<br /> I
<br /> 2340 LIBRARIANS/MEDIA CTR DIRECTOR
<br /> -----------------------------------
<br /> 1S111 510010 2340 CCC Librarian 75,508 -37j754 37,754 24,387.25 .00 13,366.75
<br /> 15115y10110 '2] 4�0} 1J Librarian ^� 37,754
<br /> { f 4,
<br /> 11 510010 234 4� H Librarian �}^�� /#��� /+f���]��f 210492.11 188-32 -00 23p838-68 62.8%
<br /> r�� 16t261.89 � r
<br /> 15113 510300 2340 MHS L1br/Media Pa 21 0 9 4 0 21,964 15,331.05 .00632.
<br /> 95 69.8%
<br /> 15119 510010 2340 Media Arts Direct 481250 0 48,250 29,692.48 .00 18,557.52 61.5%
<br /> TOTAL LIBRARIAN /MEDIA CTR DIRECTOR 209,749 0 209,749 131,091.21 .00 780657-79 62.5%-
<br /> 2357
<br /> 2.2357 PROF. DEVELOPMENT
<br /> -----------------------------------
<br /> 15189 510018 2357 SYS Prof Dev Subs 290040 0 29,040 6,150.00 . 0 22
<br /> TOTAL PROF. DEVELOPMENT 290040 0 290040 6f150.00 .00 2 890.00
<br /> 21.2%
<br /> 2440 OTHER INSTRUCTIONAL SERVICES
<br /> -----------------------------------
<br /> 15113 510308 2440 MHS Subs Field Tr 0 0 0 425.00 *0
<br /> -425.00 100.
<br /> TOTAL OTHER INSTRUCTIONAL SERVICES 0 0 0 425.00 .00 -425.00 100,O%
<br /> 2710 GUIDANCE/ADJUSTMENT COUNSELORS
<br /> ------------------------------------
<br /> 15111 510010 2710 KCC Guidance Coun 73,4GI 73,300 1460761 88,953.76 .00
<br /> 15111 510020 2'710 Guidancelr 28,218 21819g798.50
<br /> 57,807.24 �.
<br /> 15112 510010 2'710 8,21� 19,X98,50 .�0 8,419.50 '70.2�5
<br /> TSA Guidance Court 125j997 195,150 321,147 118,061.60 .00 203,085.40 36.8%
<br /> 15113 510010 2710 MISS Guidance `oun 389,806 -150,982 238,824 149,988.82 .00
<br /> 151 .3 510020 27 .0 I� 1-11�aI"l 1I' 88,83S.18 62.8%
<br /> 1S114 510010 2'710 I GuldarZ ��11'1 52�'74 -25,04 27,718 20,594.40 .00 7,123.60 74.3%
<br /> 1500982 150,982 93j145-53 .00 57,836.47 61.7%
<br /> 15114 510020 2710 MMS Guidance Olr 0 25,046 25,046 17,533.05 .00 7g512.95 70.0%
<br /> "TOTAL GUIDANCE/ADJUSTMENT COUNSELORS 670,246 2680450 938,696 508,075-66 .00 430,620-34 620.34 54.l
<br /> 3200 MEDICAL/HEALTH SERVICES
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