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04/08/2009 15:59 TOWN OF MASHPEE PG 3 <br /> plugo YEAR TO DATE BUDGET REPORT 1glytdbud <br /> FOR 2009 99 <br /> ACCOUNTS FOR: O IGI AL TRANFRS REMISED AVAILABLE PCT <br /> 02 QUASHNET INSTRUCTIONAL EXP APPRDP ADJSTMTS 13UD ET YTD EXPENDED E UMBRA T ES BUDGET USED <br /> ------------------------------------------------------------------------------------------------------------------------------------ <br /> 2210 PRINCIPAL'S OFFICE <br /> ----------------------------------- <br /> x.0282 5400 2210 QUA Prin Office Con 21200 0 2,200 1,744.30 .00 455.70 79.3% <br /> 10282 5500 2210 QUA Prin Office Sup 6,300 0 6,300 41860.63 2,035.90 -596.53 109.5% <br /> 10282 5600 2210 (,ALTA Prin Office Dth 21679 0 2,679 2,157.50 313.75 207.75 92.2% <br /> TOTAL PRINCIPAL'S DFFICB 110179 0 11,179 8,762.43 2,349.65 66.92 99.4% <br /> 2357 PROF. DEVELOPMENT <br /> ----------------------------------- <br /> x.0282 5600 2357 QUA Prof Dev Staff 1,000 0 1 .000 957.05 .00 42.95 95.7% <br /> TOTAL PROF. DEVELOPMENT 1,F000 0 1,000 9 5 7.0 5 .00 42. 5 95.7% <br /> 241.0 TEXTBOOKS & RELATED MATERIALS <br /> ----------------------------------- <br /> 10212 5500 2410 ALTA Te tboo W rkb 34,600 0 34,800 .00 .00 34f600-00 . <br /> TOTAL TEXTBOOKS & RELATED MATERIALS 340600 0 34,600 .00 0 34,600.00 .0% <br /> 2415 OTHER Ii STU TI NAL MATERIALS <br /> ----------------------------------- <br /> 10212 5400 2415 QUA Library Contrac 3,960 0 3,960 3,411.23 .00 548.77 86.1% <br /> 10232 5500 24 .5 ALTA Library Supplie 54,575 -14,464 400111 16,285.38 12,560.28 11,265.13 71.95 <br /> 10212 5600 2415 ALTA Library Other 10F000 -741 9,259 2p866.96 1128S.34 5,106.35 44.8% <br /> TO'T'AL OTHER I STU TIONAL MATERIALS 68,535 -15j206 53,r 329 22o563.57 13,845-62 16,920-25 8.3% <br /> 2420 INSTRU TI AL EQUIPMENT <br /> ----------------------------------- <br /> 10212 5400 2420 ALTA In tr Equip Cori 19,000 -4,243 141757 81 578.19 6,031-80 147.01 99.0% <br /> 10212 5600 2420 QUA In tr Equip Oth 510 0 510 350.88 .00 159.12 68.8% <br /> TOTAL INSTRUCTIONAL EQUIPMENT 19,510 -4,,243 15,267 81929-07 60031.80 06.13 98.0% <br /> 2430 GENERAL SUPPLIES <br /> i <br /> ----------------------------------- <br />