WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 102Time: 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 3190 221 0000 000000 024 00 000 (FNHR24) FS-NOON HOUR AIDE-LINCOLN RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 221 0000 000000 025 00 000 (FNHR25) FS-NOON HOUR AIDE-WILLARD RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 221 0000 000000 026 00 000 (FNHR26) FS-NOON HOUR AIDE-JEFFERSON RET740.00 0.00 740.00 739.73 37.62 0.00 0.27 99.96006 3190 221 0000 000000 027 00 000 (FNHR27) FS-NOON HOUR AIDE-MCGUFFEY RET1,821.00 0.00 1,821.00 1,821.47 90.76 0.00 0.47- 100.03006 3190 259 0000 000000 000 00 000 (FNHAM) FS-NOON HOUR AIDE SUB-MED10.00 0.00 10.00 0.00 0.00 0.00 10.00 0.00006 3190 259 0000 000000 024 00 000 (FNHM24) FS-NOON HOUR AIDE-LINCOLN MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 259 0000 000000 025 00 000 (FNHM25) FS-NOON HOUR AIDE-WILLARD MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 259 0000 000000 026 00 000 (FNHM26) FS-NOON HOUR AIDE-JEFFERSON MED81.00 0.00 81.00 80.42 7.80 0.00 0.58 99.28006 3190 259 0000 000000 027 00 000 (FNHM27) FS-NOON HOUR AIDE-MCGUFFEY MED200.00 0.00 200.00 197.48 18.33 0.00 2.52 98.74006 3190 262 0000 000000 000 00 000 (FNAWC) FS-NOON HOUR AIDE SUB-WC5.00 0.00 5.00 0.00 0.00 0.00 5.00 0.00006 3190 262 0000 000000 024 00 000 (FNHW24) FS-NOON HOUR AIDE-LINCOLN WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 262 0000 000000 025 00 000 (FNHW25) FS-NOON HOUR AIDE-WILLARD WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 262 0000 000000 026 00 000 (FNHW26) FS-NOON HOUR AIDE-JEFFERSON WC72.00 0.00 72.00 70.58 6.12 0.00 1.42 98.03006 3190 262 0000 000000 027 00 000 (FNHW27) FS-NOON HOUR AIDE-MCGUFFEY WC175.00 0.00 175.00 172.99 14.39 0.00 2.01 98.85006 3190 423 0000 000000 022 00 000 (F5) FS-PURCHASED SERVICES-WGH68,000.00 5,856.47 73,856.47 52,893.29 1,309.82 11,294.73 9,668.45 86.91006 3190 423 0000 000000 023 00 000 (F1) FS-PURCHASES SERVICES CTRL KITCHEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 103Time: 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 3190 423 0000 000000 024 00 000 (FPUR24) FS-PURCHASED SERVICES-LINCOLN35,000.00 5,159.40 40,159.40 27,861.83 879.50 8,214.60 4,082.97 89.83006 3190 423 0000 000000 025 00 000 (FPUR25) FS-PURCHASED SERVICES - WILLARD39,000.00 4,781.64 43,781.64 29,437.32 1,136.50 7,758.08 6,586.24 84.96006 3190 423 0000 000000 026 00 000 (FPUR26) FS-PURCHASED SERVICES-JEFFERSON24,000.00 4,352.16 28,352.16 17,799.18 1,260.70 6,420.83 4,132.15 85.43006 3190 423 0000 000000 027 00 000 (FPUR27) FS-PURCHASED SERVICES MCGUFFEY30,000.00 5,239.52 35,239.52 20,402.41 817.00 6,876.78 7,960.33 77.41006 3190 439 0000 000000 023 00 000 (F55) FS-ADMIN MILEAGE EXPENSE4,900.00 1,688.05 6,588.05 3,728.03 428.06 1,531.12 1,328.90 79.83006 3190 443 0000 000000 023 00 000 (FSP80) FS-POSTAGE5,050.00 0.00 5,050.00 5,037.99 0.00 0.00 12.01 99.76006 3190 569 0000 000000 022 00 000 (FSNFH) FS-NON-FOOD SUPPLIES-WGH85,000.00 39.45 85,039.45 72,628.56 9,465.02 8,815.52 3,595.37 95.77006 3190 569 0000 000000 023 00 000 (FSNF) FS-NON-FOOD SUPPLIES-CTRL KITCHEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3190 569 0000 000000 024 00 000 (FNON24) FS-NON-FOOD SUPPLIES-LINCOLN38,000.00 600.00 38,600.00 28,850.35 5,369.52 6,820.66 2,928.99 92.41006 3190 569 0000 000000 025 00 000 (FNON25) FS-NON-FOOD SUPPLIES - WILLARD38,000.00 600.00 38,600.00 28,591.42 5,352.84 7,132.42 2,876.16 92.55006 3190 569 0000 000000 026 00 000 (FNON26) FS-NON-FOOD SUPPLIES-JEFFERSON21,500.00 600.00 22,100.00 15,782.44 2,697.50 4,262.71 2,054.85 90.70006 3190 569 0000 000000 027 00 000 (FNON27) FS-NON-FOOD SUPPLIES MCGUFFEY22,500.00 600.00 23,100.00 16,228.07 2,697.50 4,722.59 2,149.34 90.70006 3190 899 0000 000000 023 16 000 (F67) FS-ADMIN OTHER MISC.1,000.00 0.00 1,000.00 524.56 0.00 0.00 475.44 52.46*****TOTAL FOR FUND-SCC 006 0000 (006-0000-FOOD SERVICE FUND):Ex Tr/Ad 3,131,223.99 109,282.87 3,240,506.86 2,906,004.75 218,152.46 182,479.02 152,023.09 95.31In Tr/Ad 3,131,223.99 109,282.87 3,240,506.86 2,906,004.75 218,152.46 182,479.02 152,023.09 95.31====================================================================================================================================007 1100 430 0000 000000 023 00 200 (T3C) MEETING EXPENSE21.97 0.00 21.97 0.00 0.00 0.00 21.97 0.00
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WRQ Reflection for UNIX and Dig

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