Laserfiche WebLink
r <br /> 03/03/2009 18:06 TOWN F MASHPE <br /> PG 5 <br /> plugo NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 13 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> PROF'DEVELOP <br /> ACTUAL ORIG BUD REVISED BUD Dept HeadCOMMENT <br /> 12381 5600 2210 K PD Princ 677.23 2,000.00 2,000.00 2,000.00 <br /> 12381 5600 2215 K PD APrin .00 1,900.00 10900.00 1,900.00 <br /> 12381 5600 2357 K Prof Dev 20160.55 2,115.00 2,115.00 2,115.00 <br /> 12382 5600 2210 Q PD Princ 1,760.46 2e000.00 2,000.00 21000.00 <br /> 12382 8600 2215 Q PD APrin .00 11900.00 11900.00 1,900.00 - <br /> 1232 5600 2357 Q Prof Dev 924.23 2,555.00 2,585.00 2,585.00 <br /> 12383 5600 2210 H PD Princ 8j171-44 40000.00 4,000.00 2,000.00 <br /> 12383 5600 2215 H PD APrin .00 1,900.00 11900.00 1,900.00 <br /> 12383 5600 2357 H Prf �D5,087.07 41277.00 41277.00 4p277.00 <br /> 12384 5600 2210 PD Pr`in .00 .00 .00 2,000.00 <br /> 12389 5400 2357 SYS ProDev 102,613.50 15,000.00 15,000.00 15,000.00 <br /> 12359 5600 1100 SC Pro Deer 21230.00 41725.00 4.725.00 40725.00 <br /> 12389 5600 2110 Cur Dir PD 272.29 1,733.00 1,733.00 10733.00 <br /> 12389 5600 2210 S PD Print .00 .00 .00 .00 <br /> 12389 5600 2351 S Prof Dev 1,946.90 4■463.00 4,463.00 41463.00 <br /> 12389 5600 2357 Tult'nR im 32,804.45 39,375.00 39,375.00 39,375.00 <br /> 12389 5600 2800 SPE ProD v 600.00 10260.00 10260.00 1,260.00 <br /> TOTAL PROF DEVELOP 159,248-12 89,233-00 89t233-00 89,233-00 <br /> f I- ci 9 "'-e) r <br /> w tio"o <br /> ,c em <br />