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04/08/2009 15:59 TOWN OF MA HPEE 1 <br /> PG 1 <br /> plugs YEAR TO DATE BUDGET REPORT clytdb d <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TRANFR REVISED AVAILABLE PCT <br /> 1i . COOMBS INSTRUCTIONAL ESP APPR{ P ADJSTMTB BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------------------------------- <br /> -----------------------------_----------_--_----__-_-------------_-__--r-_---__-:�.__-_--_--------- - <br /> 2210 PRINCIPAL'S OFFICE <br /> ----------------------------------- <br /> 10181 5500 2218 CCC Prin Office Supp 6,900 0 6,900 2,382.47 1,249.11 3,268.42 52.6% <br /> 10181 5600 2210 KCC Prin Office Oth 600 0 600 .00 .00 600.00 .0 <br /> TOTAL PRINCIPAL`S OFFICE 7,500 0 7,500 2,382.47 1,249.11 3,868.42 48.4% <br /> 2357 PROF. DEVELOPMENT <br /> ----------------------------------- <br /> 10181 5600 2357 KCC Prof Dev Staff 1,644 0 1,644 250.00 .00 1,394.00 15.2% <br /> TOTAL PROF. DEVELOPMENT 11644 0 I,644 250.00 .00 I,394.00 15.2% <br /> 2410 TEXTBOOKS & RELATED MATERIALS <br /> ----------------------------------- <br /> 10111 5600 2410 KCC Textbooks/Workb 29,182 -10,033 19,149 11759.48 21493.2 14,896.02 22.2% <br /> TOTAL TEXTBOOKS & RELA'T'ED MATERIALS 29e182 -10,033 190149 11759.48 20493.25 14,896.02 22.2% <br /> 2415 OTHER INSTUCTIONAL MATERIALS <br /> ----------------------------------- <br /> 10111 5500 2415 KCC Library Supplie 2,568 0 20568 239.48 10500.00 828.52 67.75 <br /> 1.0111 5600 2415 KCC Library Other 6j165 --861 5,304 11541.22 1,929.78 1,832.64 65.4%5 <br /> TOTAL OTHER IN TUCTIONAL MATERIALS 8,733 -861 7,872 11780.70 31429.78 21661-16 66.2% <br /> 2420 INSTRUCTIONAL E UIPMENT <br /> -_--__---_--------------------------- <br /> 10111. 5608 2428 KCC In tr Equip Oth 51035 0 51035 .00 .00 51035.00 .0% <br /> TOTAL, INS'T'RUCTIONAL EQUIPMENT 5,035 0 5j035 .00 .0 0 5r035-00 .0% <br /> 2430 GENERAL SUPPLIES <br /> ----------------------------------- <br /> 18111 5500 2430 KCC General. Supplie 671184 -16,195 500989 27,137.77 5,097.67 18,753.81 63.2 <br />