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<br /> 04/08/2009 15:59 TON OF MAHPEE
<br /> plugo YEAR TO DATE BUDGET REPORT PG 24
<br /> iglytdbud
<br /> FOR 2009 99
<br /> ACCOUNT FOR: ORIGINAL TRANFR REMISED 1 A AIr BLE PCT
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<br /> DAA WADES A PR P ADJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED
<br /> 15181 510010 3200 KCC Nurses Salary 49,365 0 49,365 290999.91 .00 19,36S.09 60.8%
<br /> 1511 510020 3200 SCC Health Cleric8,996 0 8,996 6.315.53 .00 2,680.47 70.
<br /> 1518 . 510308 3200 KCC Substitute Nu 1. 778 0 1,778 1,440.00 .00 338.00 81.0%
<br /> 15182 510010 3200 ALTA Tunes Salary 66,262 0 660262 40,776.64 .00 25,485.36 61.5%-
<br /> 1S182 510020 3200 ALTA Health Cleric 5,516 0 2S,516 18,174.24 .00 7,341.76 71.2%
<br /> 15182 510308 3200 QUA Substitute Nu 1,778 0 1,778 .00 .00 11778.00 .0%
<br /> 15 .83 510010 3200 MHS Nurses Salary 54,125 0 54f12S 33,307.6 .00 20t817-32 61.
<br /> 15183 510020 3200 MHS Health Cleric 23,112 0 23,112 16,508.55 .00 6603.45 71.4%
<br /> 15183 510308 3200 MIS Substitute Nu, 2,100 0 21100 11560-00 .00 540.00 74.3%
<br /> TOTAL MEDICAL HEALTH SERVICES 233j032 0 233,032 148,082.SS -00 84,949.45 63.S96
<br /> 10 ATHLETICS
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<br /> 1S183
<br /> -------------------------------15183 510010 3510 Athletic Director 740474 0 740474 580480.00 .00 15,994.00 78.55
<br /> 15183 510016 3510 MHS Coaching Stip 154,107 0 154,107 144,897.00 .00 9,210.00 94.0%5
<br /> TOTAL ATHLETICS 228,581 0 228,581 2030377.00 .00 25,204.00 89.0%
<br /> 3520 OTHER STUDENT SERVICES
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<br /> 15182 510016 3520 QUA Extra Curr St 4,637 0 4,637 .00 .00 4,637.00 .0%
<br /> 15183 510016 3520 MHS Extra Curr St 58,499 -10,742 47,757 20,494:00 .00 27 263.00 42.
<br /> 15184 510016 3520 MMS Extra Curr St
<br /> 101742 10,r742 . 0 .00 100'742. .0%-
<br /> TOTAL
<br /> 0%5TOTAL D'I'NER STUDENT SERVICES 63,136 0 63,136 20,494.00 .00 42,642.00 32.5%
<br /> 4000 BUILDINGS & GROUNDS
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<br /> 15189 510010 4000 Facilities Manage 63,430 0 63,430 50,256.00 .00 13 174.00 7
<br /> TR'I'AL BUILDINGS & GROUNDS63,430 0 630430 S0,256.00 .00 13,174.00 79.2%
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<br /> 4110 CUSTODIAL SERVICES
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<br /> IS181 510300 4110. ICC Custodian Sal 9S,444 0 95,444 76,510-14 .00 18,933.86 80.25
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