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03/03/2009 18:06 '`OWN OF MA HPEE P <br /> G 8 <br /> plugs NEXT YEAR BUDGET COMPARISON REPORT lbgnyrpts <br /> PROJECTION: 20102 FY 2010 SCHOOL BUDGET FOR PERIOD 1 <br /> ACCOUNTS FOR: 2008 2009 2009 2010 <br /> MEDICAL HEALTH SERVICES <br /> TLJ�iLFIBUDREVISED BUDt I� acliNiEI�TT <br /> ------- ____-.__---_____------._-----._______ .. <br /> � .�---_ - -_-_ = ---___� � = .� <br /> -__-_------ _------ <br /> .- <br /> -------------------- <br /> 13281 5400 3200 K Dr. Fees 41000.00 40000.00 40000.00 .00 <br /> 13281 5500 3200 R Healt Bu 11325.38 2x525.00 2,625.00 2,625.00 <br /> 13282 5400 3200 Q Dr. Fees 40000.00 40000.00 4.000.00 .00 <br /> 13282 5500 3200 Q HealthSu 2,284.52 21940.00 21940.00 2,940.00 <br /> 13283 5400 3200 H Dr. Fees 4F000.00 41805.00 4,805.00 .00 <br /> 13283 5500 3200 H Healt a 31166.14 3,150.00 81150.00 x,150.00 <br /> 13289 5400 3200 SYS Dr Fee .00 .00 ,00 12,805.00 <br /> TOTAL MEDICAL HEALTH SERVICE 18F 776.14 21,520.00<=-- 21F 520.00-- 210520.00 <br /> ti <br />