WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 100Time: 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 262 0000 000000 025 16 000 (FBWC25) FS-BREAKFAST WC-WILLARD50.00 0.00 50.00 25.22 2.49 0.00 24.78 50.44006 3110 262 0000 000000 026 00 904 (FLWC26) FS-LUNCH WC-JEFFERSON450.00 0.00 450.00 449.05 35.08 0.00 0.95 99.79006 3110 262 0000 000000 026 16 000 (FBWC26) FS-BREAKFAST WC-JEFFERSON100.00 0.00 100.00 78.84 6.92 0.00 21.16 78.84006 3110 262 0000 000000 027 00 904 (FLWC27) FS-LUNCH WC-MCGUFFEY1,750.00 0.00 1,750.00 1,744.20 145.61 0.00 5.80 99.67006 3110 262 0000 000000 027 16 000 (FBWC27) FS-BREAKFAST WC-MCGUFFEY75.00 0.00 75.00 33.59 2.66 0.00 41.41 44.79006 3110 262 0000 000000 050 00 106 (F75W50) FS-WAREHOUSE PERSONEL WC245.00 0.00 245.00 241.53 16.13 0.00 3.47 98.58006 3110 262 0000 000000 106 16 106 (WC571) FS-HOSPITAL REIMB WC220.00 0.00 220.00 218.45 13.45 0.00 1.55 99.30006 3120 423 0000 000000 000 16 000 (FSUM2) FS-SUMMER SCHOOL PURCHASE SERVICE4,000.00 2,500.00 6,500.00 1,700.00 0.00 2,500.00 2,300.00 64.62006 3120 510 0000 000000 000 16 000 (FSUM3) FS-SUMMER SCHOOL MISC. SUPPLIES10,000.00 352.11 10,352.11 4,316.33 0.00 455.46 5,580.32 46.09006 3120 560 0000 000000 000 16 000 (FSUM1) FS-SUMMER SCHOOL FOOD SUPPLIES144,000.00 48,425.01 192,425.01 119,751.61 0.00 25,295.01 47,378.39 75.38006 3120 560 0000 000000 022 00 000 (FSUP22) FS-FOOD SUPPLIES - WGH498,885.00 6,353.65 505,238.65 462,581.81 46,441.07 28,070.38 14,586.46 97.11006 3120 560 0000 000000 023 00 000 (FSUP23) FS-FOOD SUPPLIES - CENTRAL KITCHEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3120 560 0000 000000 024 00 000 (FSUP24) FS-FOOD SUPPLIES - LINCOLN221,000.00 6,835.29 227,835.29 203,311.74 20,045.56 16,014.43 8,509.12 96.27006 3120 560 0000 000000 025 00 000 (FSUP25) FS-FOOD SUPPLIES - WILLARD210,000.00 6,450.97 216,450.97 193,223.60 17,018.27 14,355.70 8,871.67 95.90006 3120 560 0000 000000 026 00 000 (FSUP26) FS-FOOD SUPPLIES - JEFFERSON126,000.00 3,569.89 129,569.89 115,448.07 7,883.07 9,425.89 4,695.93 96.38006 3120 560 0000 000000 027 00 000 (FSUP27) FS-FOOD SUPPLIES - MCGUFFEY145,000.00 5,279.26 150,279.26 132,459.25 10,005.43 12,512.11 5,307.90 96.47
Date: 06/21/11 WARREN CITY SCHOOLS Page: 101Time: 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 3120 640 0000 000000 022 00 000 (F51) FS-NEW EQUIPMENT-WGH PURCHASED500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00006 3120 640 0000 000000 023 00 000 (F52) FS-NEW EQUIPMENT-ADMIN-PURCHAED500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00006 3120 640 0000 000000 023 16 000 (F47) FS-NEW EQUIPMENT-CTRL KITCHEN PURCH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3120 640 0000 000000 024 00 000 (FNEQ24) FS-NEW EQUIPMENT-LINCOLN500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00006 3120 640 0000 000000 025 00 000 (FNEQ25) FS-NEW EQUIPMENT-WILLARD1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00006 3120 640 0000 000000 026 00 000 (FNEQ26) FS-NEW EQUIPMENT-JEFFERSON500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00006 3120 640 0000 000000 027 00 000 (FNEQ27) FS-NEW EQUIPMENT-MCGUFFEY2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00006 3130 424 0000 000000 023 00 000 (F8) FS-VEHICLE INSURANCE295.00 0.00 295.00 294.73 0.00 0.00 0.27 99.91006 3130 750 0000 000000 023 00 000 (F85) FS-VEHICLE REPLACEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 141 0000 000000 023 00 000 (F54) FS-EXTERMINATOR WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 141 0000 000000 024 00 000 (FNHA24) FS-NOON HOUR AIDE WAGES-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 141 0000 000000 025 00 000 (FNHA25) FS-NOON HOUR AIDE WAGES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 141 0000 000000 026 00 000 (FNHA26) FS-NOON HOUR AIDE WAGES-JEFFERSON5,555.00 0.00 5,555.00 5,552.46 537.40 0.00 2.54 99.95006 3190 141 0000 000000 027 00 000 (FNHA27) FS-NOON HOUR AIDE WAGES-MCGUFFEY13,625.00 0.00 13,625.00 13,624.66 1,262.44 0.00 0.34 100.00006 3190 142 0000 000000 000 00 000 (FNHAS) FS-NOON HOUR AIDE SUB WAGES50.00 0.00 50.00 0.00 0.00 0.00 50.00 0.00006 3190 221 0000 000000 000 00 000 (FNART) FS-NOON HOUR AIDE SUB-RETIREMENT15.00 0.00 15.00 0.00 0.00 0.00 15.00 0.00
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