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ANNUAL REPORT TOWN OF GRANBY MASSACHUSETTS FOR ...

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Appropriation<br />

50<br />

Transfer<br />

Original CarryFwrd Additional In Out Expended Encumbered Unspent<br />

Custodial Revolving 5934.85 9932.18 6550.63 9316.40 0.00<br />

Donna Gnatek Scholarship 1287.52 44.37 500.00 831.89 0.00<br />

Durant Scholarship 41533.17 1475.12 1000.00 42008.29 0.00<br />

East Meadow School Gift 3237.01 941.31 2295.70 0.00<br />

Insurance Reimbursements 1031.68 38.00 0.00 1069.68 0.00<br />

Jr.-Sr. High Gift 1352.42 234.26 0.00 1586.68 0.00<br />

Lost Book Fees 1073.88 506.75 547.70 1032.93 0.00<br />

Marie Quirk Scholarship 77078.59 2735.97 2400.00 77414.56 0.00<br />

Parking Fees 1796.70 5139.00 6684.58 251.12 0.00<br />

Preschool Revolving 10695.59 25160.00 19649.67 16205.92 0.00<br />

R.R. Randall Memorial 4337.33 153.92 150.00 4341.25 0.00<br />

R.W. Randall Memorial 2198.34 78.00 75.00 2201.34 0.00<br />

Scholarship 2901.76 102.96 100.00 2904.72 0.00<br />

School Choice 443184.90 786314.00 559847.65 669651.25 0.00<br />

SPED Circuit Breaker -10369.31 194986.00 14995.08 169621.61 0.00<br />

State Ward/Foster Care 13928.06 60208.60 58468.17 15668.49 0.00<br />

Sustitute Teacher Reimbursement 3400.00 2870.00 6243.44 26.56 0.00<br />

West St School Gift 1955.12 921.03 1438.64 1437.51 0.00<br />

Senior Lunch Program 2387.28 0.00 2387.28 0.00<br />

Transfer Out<br />

General Fund 0.00 0.00<br />

Capital Projects 20250.00 20250.00 0.00 0.00<br />

Trust and Agency 4650.00 4650.00 0.00 0.00<br />

Subtotal 0.00 1038296.49 1332792.41 32671.49 49800.00 955912.59 1398047.80 0.00<br />

GRANTS<br />

Board of Health<br />

Public Health Emergency Response<br />

(PHER) 1359.61 8252.81 6395.46 3216.96 0.00<br />

Board of Selectmen<br />

FEMA/MEMA 2699.80 2699.80 0.00<br />

MOTT Grant 23000.00 23000.00 0.00<br />

Council On Aging<br />

Western Mass. Outreach 1747.12 4145.10 4689.96 1202.26 0.00<br />

Fire<br />

DFS Grant 157.16 157.16 0.00<br />

Executive Office of Public Safety 51.34 51.34 0.00<br />

Federal Fire Act 11.15 11.15 0.00<br />

Fire Equipment 4525.02 3534.48 990.54 0.00<br />

Police<br />

Save Our Schools 14910.00 14910.00 0.00<br />

SETB Grant 10802.38 10885.41 258.00 21429.79 0.00<br />

2010 SETB Grant 13181.39 17373.40 17976.39 12578.40 0.00<br />

School<br />

#140-Teacher Quality -2578.00 19040.00 23468.21 -7006.21 0.00<br />

#160-Enhanced Ed. Through Tech. 500.00 500.00 0.00<br />

#206-Education Jobs Fund Program 267339.00 263560.52 3778.48 0.00<br />

#240-SPED Allocation 91-142 -19923.96 278268.00 271757.88 -13413.84 0.00<br />

#262-SPED Early Childhood -8165.25 11897.75 11544.80 -7812.30 0.00<br />

#290-DPH Enhanced School Health 4784.02 49200.00 48199.13 5784.89 0.00<br />

#297-Closing Early Literacy Gap 2500.00 0.00 2500.00 0.00<br />

#305-Title I 5522.58 41003.00 43748.68 2776.90 0.00

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