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R <br /> 04/08/2009 15:59 TOWN F '1APEE PO 30 <br /> plu o YEAR TO DATE BUDGET REPORT iglytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TRA F S REVISED AVAILABLE POT <br /> 81 SPED WAGES APPROP A.DJSTMTS BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> TOTAL PSYCHOLOGICAL SERVICES 140,613 0 140,613 90,563.10 .00 50,049.90 64.4% <br /> 3300 TRANSPORATION SERVICES <br /> ----------------------------------- <br /> 18129 510300 3300 SPED Trans Salary 221,858 -80500 213,358 57,265.58 .00 1560092.42 26.85 <br /> TOTAL TPANSP RATI N SERVICES 221,858 -8,500 213o358 57,265-58 .00 156tO92-42 26.8% <br /> TOTAL SPED WAGES 31 804,081 -48,500 3 f 755,581 21370,864.35 .00 1r,384,696.65 63.1% <br /> TOTAL EXPENSES 3,804,081 -480500 3,755,581. 20370,884-35 .00 11384,696-65 <br /> I <br />