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04/08/2009 15:59 TOWN OP MASHPEE <br /> Plu o YEAR TO DATE BUDGET REPORT PG 32 <br /> Iglytdbud <br /> FOR 2009 -99 <br /> ACCOUNTS FOR: ORIGINAL TRANFR REVISED <br /> 99 ADMINISTRATION <br /> --------- <br /> __ -- APPR P ADJ TNIT BUDGET YTD AVAILABLE PCT <br /> ----- - ------------------------------___ ____ E R }ED=_-EiT ENCUMBRANCES Ai E --=_' BUDGET USED <br /> --------------- <br /> 1100 SCHOOL COMMITTEE <br /> ----------------------------------- <br /> 19989 5400 1100 school Committee 3,G72 •-3,672 � <br /> 19989 5600 1100Comm Membership .00 .00 .00 .0 <br /> � � 31672 3,672 6,10=25 165.00 -2,623-25 1'71, S <br /> T 'E'AL I-�DL NiI'�'"I"E� 31672 0 30672 6,130.25 <br /> 165.00 -21623,25 171.4% <br /> 1210 SUPERINTENDENT <br /> ----------------------------------- <br /> 1-9989 5400 1210 Superintendent Cort Ie 654 0 1,G54 11 475,E <br /> 19989 5500 1210 Superintendent B .00 -9,821.00 693.8% <br /> PP 6,615 -1,612 51003 3,633.93 895.65 473.22 90.55 <br /> 29989 5600 1210 Superintendt Member 1'7,350 -10,000 7,350 30245.44 2,254.00 I#850.5 4. <br /> TO'T'AL SUPERINTENDENT 25 r 619 -11,612 14,007 18 3 54,3 7 <br /> 3,149.G5 _70497.22 153.5% <br /> 1220 ASSISTANT SUPERINTENDE T <br /> ---------- ---4--------------- ---- <br /> 19989 5600 1220 DW Admin Legal Ads, 17,7180 0 17,718 .00 .00 17,718.00 .0 <br /> TOTAL ASSIS'T'ANT SUPERINTENDENT 17,718 0 17,718 <br /> ,00 .00 17,718.00 .0 <br /> 1410 BUSINESS & FINANCE <br /> ------------------------------------ <br /> 19989 <br /> ------------.-------19989 5400 1410 Bus/Fin Audit Fees 0 0 0 <br /> 19989 5500 1410 Business/Finance Su 1,103 0 5x000,00 .00 -5 00 .00 00.0% <br /> 1.9989 5600 1410 Busine F`illal7 � � �.r 10 732.81 00 . 9 6. <br /> X62 0 662 0 .00 -20.Go 134. 0 <br /> TOTAL BUSINESS FINANCE1,7 0 117155 6,625-41 .00 -4,860.41 375.4% <br /> 1420 HR AND BENEFITS <br /> ----------------------------------- <br /> 19900 5600 140 HumRes Employee Adv1050 0 � ,00 <br /> ' 029,3 .00 ,62 .64 45.15 <br /> TOTAL HR AND BENEFITS 1 ,050 0 12,050 5j429.36 .00 61620.64 45.1%- <br /> 1430 LEGAL SERVICEs <br />