WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 98Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc006 3110 250 0000 000000 022 00 000 (FINS22) FS-WGH INS46,475.00 0.00 46,475.00 46,248.27 207.58- 0.00 226.73 99.51006 3110 250 0000 000000 023 00 000 (F38) FS-ADMINISTRATION INS57,600.00 0.00 57,600.00 57,561.28 17.64 0.00 38.72 99.93006 3110 250 0000 000000 023 00 106 (F23INS) FS-CTRL KITCHEN BREAKFAST INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 250 0000 000000 023 16 000 (FINS23) FS-CTRL KITCHEN LUNCH INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 250 0000 000000 024 00 904 (FINS24) FS-INS-LINCOLN45,915.00 0.00 45,915.00 45,919.39 25.96 0.00 4.39- 100.01006 3110 250 0000 000000 025 00 904 (FINS25) FS-INS-WILLARD32,605.00 0.00 32,605.00 32,610.93 14.70 0.00 5.93- 100.02006 3110 250 0000 000000 026 00 904 (FINS26) FS-INS-JEFFERSON23,000.00 0.00 23,000.00 22,953.54 9.97 0.00 46.46 99.80006 3110 250 0000 000000 027 00 904 (FINS27) FS-INS-MCGUFFEY23,205.00 0.00 23,205.00 23,122.11 68.43- 0.00 82.89 99.64006 3110 250 0000 000000 050 00 106 (FINS50) FS-WAREHOUSE PERSONEL INS5,300.00 0.00 5,300.00 5,284.59 1.47 0.00 15.41 99.71006 3110 259 0000 000000 000 16 000 (FSUM5) FS-SUMMER SCHOOL MED865.00 0.00 865.00 862.98 0.00 0.00 2.02 99.77006 3110 259 0000 000000 022 00 000 (FLMC22) FS-WGH MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 259 0000 000000 023 00 000 (F40M23) FS-ADMINISTRATION MED275.00 0.00 275.00 239.34 17.13 0.00 35.66 87.03006 3110 259 0000 000000 024 00 904 (FLMC24) FS-LUNCH MEDICARE-LINCOLN1,969.00 0.00 1,969.00 1,968.74 170.52 0.00 0.26 99.99006 3110 259 0000 000000 024 16 000 (FBMC24) FS-BREAKFAST MEDICARE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 259 0000 000000 025 00 904 (FLMC25) FS-LUNCH MEDICARE-WILLARD1,710.00 0.00 1,710.00 1,709.75 162.99 0.00 0.25 99.99006 3110 259 0000 000000 025 16 000 (FBMC25) FS-BREAKFAST MEDICARE-WILLARD35.00 0.00 35.00 29.24 3.16 0.00 5.76 83.54
Date: 06/21/11 WARREN CITY SCHOOLS Page: 99Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc006 3110 259 0000 000000 026 00 904 (FLMC26) FS-LUNCH MEDICARE-JEFFERSON510.00 0.00 510.00 509.60 44.62 0.00 0.40 99.92006 3110 259 0000 000000 026 16 000 (FBMC26) FS-BREAKFAST MEDICARE-JEFFERSON90.00 0.00 90.00 89.51 8.81 0.00 0.49 99.46006 3110 259 0000 000000 027 00 904 (FLMC27) FS-LUNCH MEDICARE-MCGUFFEY1,976.00 0.00 1,976.00 1,975.93 184.87 0.00 0.07 100.00006 3110 259 0000 000000 027 16 000 (FBMC27) FS-BREAKFAST MEDICARE-MCGUFFEY40.00 0.00 40.00 37.89 3.38 0.00 2.11 94.73006 3110 259 0000 000000 050 00 000 (F40M50) FS-WAREHOUSE MEDICARE275.00 0.00 275.00 266.74 20.52 0.00 8.26 97.00006 3110 259 0000 000000 050 00 106 (FSWHMC) FS-WAREHOUSE PERSONEL MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 259 0000 000000 050 16 000 (F40) FS-CENTRAL KITCHEN MEDICARE5,485.00 0.00 5,485.00 5,482.07 486.66 0.00 2.93 99.95006 3110 259 0000 000000 106 16 106 (FSHRMC) FS-HOSPITAL REIMB MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 262 0000 000000 000 16 000 (FSUM7) FS-SUMMER SCHOOL WC1,000.00 0.00 1,000.00 861.49 0.00 0.00 138.51 86.15006 3110 262 0000 000000 022 00 000 (WC526) FS-WGH WC2,900.00 0.00 2,900.00 2,618.46 220.98 0.00 281.54 90.29006 3110 262 0000 000000 023 00 000 (F75W23) FS-ADMINISTRATION WC2,800.00 0.00 2,800.00 2,265.95 161.77 0.00 534.05 80.93006 3110 262 0000 000000 023 00 106 (WC524) FS-CTRL KITCHEN BREAKFAST WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 262 0000 000000 023 16 000 (WC530) FS-CTRL KITCHEN LUNCH WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 262 0000 000000 024 00 904 (FLWC24) FS-LUNCH WORK COMP-LINCOLN1,800.00 0.00 1,800.00 1,748.35 135.27 0.00 51.65 97.13006 3110 262 0000 000000 024 16 000 (FBWC24) FS-BREAKFAST WORK COMP-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 262 0000 000000 025 00 904 (FLWC25) FS-LUNCH WORK COMP-WILLARD1,600.00 0.00 1,600.00 1,514.04 128.18 0.00 85.96 94.63
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WRQ Reflection for UNIX and Dig

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