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r <br /> t <br /> 04/08/2009 15:59 TOWN OF MASHPEE PG 2 <br /> plu o YEAR TO DATE BUDGET REPORT 1glytdbud <br /> } <br /> FOR 2009 99 <br /> ACCOUNTS FOR: ORIGINAL TRANFR / REVISED AVAILABLE PCT <br /> 01 K.C. COOMBS INSTRUCTIONAL EXP APPROP ADJ TMTB BUDGET YTD EXPENDED ENCUMBRANCES BUDGET USED <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> TOTAL GENERAL SUPPLIES 67,184 -16019S 50,989 27,137.77 S,097.67 18,753.81 63.2% <br /> 2440 OTHER INSTRUCTIONAL SERVICES <br /> ----------------------------------- <br /> 10111 5400 2440 KCC Other In tr Sry 4,200 0 41200 !80. .00 0 3,420.00 18.6% <br /> TOTAL OTHER INSTRUCTIONAL SERVICES 4,200 0 4,200 780.00 .00 30420.00 18. <br /> 2451 OLA SR O1 TECHNOLOGY <br /> ---------------------------------- I <br /> 10111 5600 245 . KCC Classroom Inst 4, OO 0 4,200 1,751.05 .00 21448.95 41.7% <br /> TOTAL CLASSROOM 'TECHNOLOGY 4,200 0 4,200 1,751.05 .00 2,448.95 41.7 <br /> 2455 INSTRUCTIONAL SOFTWARE <br /> ----------------------------------- <br /> 10111 5500 2455 KCC Instr Software 513 0 513 .00 .00 513.00 .0 <br /> TOTAL INSTRUCTIONAL SOFTWARE 513 0 513 .00 .00 513 .00 .0% <br /> 2 710 GUIDANCE/ADJUSTMENT COUNSELORS <br /> ----------------------------------- <br /> 10111 5500 2710 KCC Guidance S ppli 2,466 0 . 2,466 x.,056,39 700.00 709.61 71.2% <br /> TOTAL GUIDANCE/ADJUSTMENT COUNSELORS 2,466 0 2,466 1,056.39 700.00 709.51 71.2% <br /> 7400 NEW EQUIPMENT <br /> ----------------------------------- <br /> 10181 5600 7400 KCC Replace Non-Ins 1,958 0 1,958 440.78 59.65 10457.57 25.6% <br /> TO'T'AL NEW EQUIPMENT 11958 0 1,958 440.78 59.65 1j457.57 25. <br /> TOTAL K.C. COOMBS INSTRUCTIONAL EXP 132,615 -27,089 105,526 37,338.64 13,029.46 55,157.54 47.7% <br /> TOTAL EXPENSES 132,615 -27,089 105,526 37,338.64 13,029,46 550157.54 <br /> i <br />