Canton, Massachusetts · Saved source text
FINCOM 01-20-2011 HANDOUTS
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TOWN OF CANTON BUDGET REPORT FOR FY 2012 DEPARTMENTAL WORKSHEETS 131 FINANCE COMMITTEE 1 131 1 - 51 154 BOARD SECRETARY SALARY SUBTOTAL SALARIES & WAGES 11312 - 53108 PRINTING & BINDING 11312 - 53408 POSTAGE 11312 -5340B PREPARATION OF WARRANT 1 1312 -5340C PRINT/MAILING WARRANT 11312 - 54200 OFFICE SUPPLIES 11312 - 57000 OTHER CHARGES /EXPENDITURE 1 1312 - 57105 IN -STATE TRAVEL 11312 -5710C MEETINGS 11312- 57300 DUES & MEMBERSHIPS SUBTOTAL EXPENSES TOTAL 131 FINANCE COMMITTEE FY 09 FY 10 ORIGINAL FY 2012 FY 2012 COMMENT /REASON FOR ACTUAL ACTUAL BUDGET ACTUAL YTD EASE DEPT. INCREASE/ DECREASE EXPENSE EXPENSE FYI EXPENSES THRU BUDGET REQUEST 1 0/3 1 / 1 0 2,160 2,388 4,865 0 4 $2,160 $2,388 $4,865 $0 $4,865 0 0 0 0 0 0 0 75 0 75 0 0 0 0 0 4,999 4,156 5,425 0 5,425 0 0 100 0 100 0 0 250 0 250 0 28 0 0 0 390 520 500 200 500 268 268 285 268 285 $7,817 $7,359 $11,500 $468 $11,500 Department Head signature / Date Date: 11/29/2010 Page: 3