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03/03/2009 18:05 TOWN OF MA 14P E <br /> plugs NEXT YEAR BUDGET COMPARISON REPORT PG 21 <br /> gnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET <br /> FOR PERIOD 13 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> ADMINISTRATION---_---------__ ACT AL ORIG BCD REVISED BUD Dust Head <br /> -------______ _ <br /> 19900 5400 5500 Medicaid .00 .00 .00 .00 <br /> 19900 5400 7400ier .00 42 .500 ' <br /> p 00 42,500.00 42,500.00 ., <br /> 19900 5600 1210 Postage .00 .00 .00 16,336.00 <br /> 19900 5680 1420 HP-Advertis .00 12,050.00 12,050.00 13,000.00 <br /> 19900 5600 7400 EquipPurch .00 .00 00 .00 <br /> Q 5400 1100 Supt <br /> JLLL Cont 404.00 3,672.00 .00 .00 <br /> 19989 54{ 0 1210 Supt Ontr 21F762.08 1,6.x'4.00 11654.00 15,500.00 <br /> 19969 5400 1430 Legal Sery 111,856,70 43,125.00 43,125.00 43,125.00 <br /> 19989 5500 1210 Supt Bupp1 17,410.67 6,615.00 5,002.80 4.643.00 <br /> 19989 5500 1410 Busin Supp 330-52 11103.00 1,108.00 10100.00 ----- <br /> 19989 5600 1100 ScCm Other 36,769.17 .00 3,672.00 6,650.00 <br /> 19989 5600 1210 Supt Other 25,314.19 17,350.00 7,350.00 2,735.00 <br /> 19989 5600 1220 DW Ads Oth 61490.02 1'7,'718.00 17,718.00 .00 <br /> 19989 5600 1410 usin Ot 16,110.72 662.00 662.00 860.00 - <br /> �)(... <br /> F4 <br /> TOTAL ADI+ � I T � <br /> RATION 236,448.07 1460449.0 134 836.80N!b.146,449.00 <br /> -14 4- <br /> � <br /> GRAND TOTAL 20j185,885-83 20,517,652.00 20,517,X652.00 180617f652.00 - <br /> xP <br />