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HomeMy Public PortalAboutAug Burke_201310041058018261Burke FY13 Teen.Mat. Teen.Prog. Child.Mat. Child. Prog. Adult M at. Adult Prog. M useums Mov.Li c $30,317.64 $30,317.64 $3,032. 64 $2,780. 00 $1,516.00 $8,828.00 $1,516. 00 $4,185.00 $7,500.00 $960 .00 Spent as of 6/30/2013 _ $3,032. 64 $2,775. 69 $1,516.00 $8,859. 99 $1,516. 00 $4,204.71 $7,363 .42 $960 .00 Bala nce of Accounts as of 06/30/2013 $89.19 $0.00 $4. 31 $0.00 -$31.99 $0.00 -$19.71 $136.58 $0 .00 Burke FY14 Teen.M at. Teen. Prog. Child.M at. Child.Prog. Adult Mat. Adult Prog . Museums Mov.Lic $29,720. 33 $29,720.33 $2,973.33 $2,695.00 $1,487.00 $8,560. 00 $1,487 .00 $4,058 .00 $7,500.00 $960.00 Spent as of 7/29/2013 _ $0.00 $1,027. 98 $0.00 $1,176 .47 $0.00 $240 .00 $2,545 .00 $232.30 Ba lanc e of Accounts as of 7/29/2013 $24,498.58 $2,973. 33 $1,667.02 $1,487 .00 $7,383.53 $1,487 .00 $3,818.00 $4,955 .00 $727 .70