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03/03/2009 18:06 TOWN OF iAHPEE <br /> Plugo INET YEAR BUDGET COMPARISON 10 REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 13 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> ATHLETICS <br /> _--#--4------------------------- ACTUAL ORI BUD REVISED BUD Dept Head COMMENT <br /> 13583 5400 3510 ATHCoaches 141,094.10 126,756.00 1260756.00 820756.00 <br /> 13583 5481 3510 ATH Tran p .00 .00 .00 26,000.00 <br /> 13583 5500 3510 ATH Suppler 17,816.61 1S,960.00 15,960.00 15,960.00 <br /> 13583 5600 3510 ATH Other 16,822.00 14,910.00 14,910.00 14,910.00 <br /> TO'T'AL ATHLETICS 175g732.71 1571626.00 x_157,626.00 139,626.00 <br />