WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 104Time: 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/Enc007 1100 432 0000 000000 023 00 000 (T16A) MHJ-CHEM DEPEND-REG FEE400.00 0.00 400.00 0.00 0.00 0.00 400.00 0.00007 1100 510 0000 000000 023 00 200 (T5) PASCARZI.G MEMORIAL SUPPLIES496.54 0.00 496.54 0.00 0.00 0.00 496.54 0.00007 1100 510 0000 000000 023 00 201 (T7) CHINESE STUDIES/WEAN GRANT2,550.00 0.00 2,550.00 0.00 0.00 0.00 2,550.00 0.00007 1100 510 0000 000000 800 16 800 (TDARE) DARE PROGRAM SUPPLIES86.32 0.00 86.32 0.00 0.00 0.00 86.32 0.00007 1110 510 0000 000000 023 00 201 (T2) WEAN-TEACHER PROD SUPPLIES1,400.00 0.00 1,400.00 0.00 0.00 0.00 1,400.00 0.00007 1110 640 0000 000000 000 00 201 (T2A) WEAN-TEACHER EQUIPMENT48.19 0.00 48.19 0.00 0.00 0.00 48.19 0.00007 1130 430 0000 000000 022 00 022 (HLCOM9) WGH HEALTHY COMMUNITY MTG EXPENS16.57 0.00 16.57 0.00 0.00 0.00 16.57 0.00007 2829 143 0000 000000 000 00 200 (TCC1) PROFICIENCY-BUS DRIVER WAGES139.71 0.00 139.71 0.00 0.00 0.00 139.71 0.00007 3290 890 0000 000000 000 00 400 (T20) PACKARD M.H.FUND - MISC.EXPENDITURE2,675.37 0.00 2,675.37 0.00 0.00 0.00 2,675.37 0.00007 3900 881 0000 000000 000 00 450 (T21) AMATEUR SPORTS PROD. SCHOLARSHIP200.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00007 3900 881 0000 000000 022 00 022 (T9) WGH HOME EC SCHOLARSHIPS526.00 0.00 526.00 0.00 0.00 0.00 526.00 0.00*****TOTAL FOR FUND-SCC 007 0000 (007-0000-TRUST FUNDS):Ex Tr/Ad 8,560.67 0.00 8,560.67 0.00 0.00 0.00 8,560.67 0.00In Tr/Ad 8,560.67 0.00 8,560.67 0.00 0.00 0.00 8,560.67 0.00====================================================================================================================================007 3220 899 9000 000000 001 00 035 (SARMY1) SALVATION ARMY DONATIONS410.00 0.00 410.00 410.00 0.00 0.00 0.00 100.00007 3220 899 9000 000000 035 00 035 (UWAY) UNITED WAY DONATION3,546.78 0.00 3,546.78 3,277.20 0.00 0.00 269.58 92.40
Date: 06/21/11 WARREN CITY SCHOOLS Page: 105Time: 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/Enc*****TOTAL FOR FUND-SCC 007 9000 (007-9000-UNITED WAY-SALVATION ARMY):Ex Tr/Ad 3,956.78 0.00 3,956.78 3,687.20 0.00 0.00 269.58 93.19In Tr/Ad 3,956.78 0.00 3,956.78 3,687.20 0.00 0.00 269.58 93.19====================================================================================================================================007 1110 510 9001 000000 024 00 000 SDGLN2-MATERIALS & SUPPLIES2,502.12 0.00 2,502.12 2,478.03 999.15 0.00 24.09 99.04007 1110 510 9001 000000 025 00 000 SDGWL2-MATERIALS & SUPPLIES1,400.00 0.00 1,400.00 1,396.65 372.78 0.00 3.35 99.76007 1110 510 9001 000000 026 00 000 SDGJF2-MATERIALS & SUPPLIES2,000.00 0.00 2,000.00 1,975.75 457.52 21.60 2.65 99.87007 1110 510 9001 000000 026 00 026 SDGHM2-MATERIALS & SUPPLIES800.00 0.00 800.00 0.00 0.00 799.74 0.26 99.97007 1110 510 9001 000000 027 00 027 SDGEM2-MATERIALS & SUPPLIES800.00 0.00 800.00 749.92 0.00 0.00 50.08 93.74007 1110 512 9001 000000 024 00 000 SDGWLS-SOFTWARE1,200.00 0.00 1,200.00 1,199.52 0.00 0.00 0.48 99.96007 1110 640 9001 000000 024 00 000 SDGLNE-EQUIPMENT297.88 0.00 297.88 297.88 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 007 9001 (007-9001 SCHERMER DIYORIO GRANT):Ex Tr/Ad 9,000.00 0.00 9,000.00 8,097.75 1,829.45 821.34 80.91 99.10In Tr/Ad 9,000.00 0.00 9,000.00 8,097.75 1,829.45 821.34 80.91 99.10====================================================================================================================================007 4190 881 9100 000000 000 00 000 MMS-MED MUTUAL-SCHOLARSHIPS500.00 0.00 500.00 500.00 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 007 9100 (007-9100 MED MUTUAL SCHOLARSHIP FUND):Ex Tr/Ad 500.00 0.00 500.00 500.00 0.00 0.00 0.00 100.00In Tr/Ad 500.00 0.00 500.00 500.00 0.00 0.00 0.00 100.00====================================================================================================================================007 4190 881 9101 000000 000 00 000 MMS1-MEDICAL MUTUAL-SCHOLARSHIP500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 104Time: 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/Enc007 1100 432 0000 000000 023 00 000 (T16A) MHJ-CHEM DEPEND-REG FEE400.00 0.00 400.00 0.00 0.00 0.00 400.00 0.00007 1100 510 0000 000000 023 00 200 (T5) PASCARZI.G MEMORIAL SUPPLIES496.54 0.00 496.54 0.00 0.00 0.00 496.54 0.00007 1100 510 0000 000000 023 00 201 (T7) CHINESE STUDIES/WEAN GRANT2,550.00 0.00 2,550.00 0.00 0.00 0.00 2,550.00 0.00007 1100 510 0000 000000 800 16 800 (TDARE) DARE PROGRAM SUPPLIES86.32 0.00 86.32 0.00 0.00 0.00 86.32 0.00007 1110 510 0000 000000 023 00 201 (T2) WEAN-TEACHER PROD SUPPLIES1,400.00 0.00 1,400.00 0.00 0.00 0.00 1,400.00 0.00007 1110 640 0000 000000 000 00 201 (T2A) WEAN-TEACHER EQUIPMENT48.19 0.00 48.19 0.00 0.00 0.00 48.19 0.00007 1130 430 0000 000000 022 00 022 (HLCOM9) WGH HEALTHY COMMUNITY MTG EXPENS16.57 0.00 16.57 0.00 0.00 0.00 16.57 0.00007 2829 143 0000 000000 000 00 200 (TCC1) PROFICIENCY-BUS DRIVER WAGES139.71 0.00 139.71 0.00 0.00 0.00 139.71 0.00007 3290 890 0000 000000 000 00 400 (T20) PACKARD M.H.FUND - MISC.EXPENDITURE2,675.37 0.00 2,675.37 0.00 0.00 0.00 2,675.37 0.00007 3900 881 0000 000000 000 00 450 (T21) AMATEUR SPORTS PROD. SCHOLARSHIP200.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00007 3900 881 0000 000000 022 00 022 (T9) WGH HOME EC SCHOLARSHIPS526.00 0.00 526.00 0.00 0.00 0.00 526.00 0.00*****TOTAL FOR FUND-SCC 007 0000 (007-0000-TRUST FUNDS):Ex Tr/Ad 8,560.67 0.00 8,560.67 0.00 0.00 0.00 8,560.67 0.00In Tr/Ad 8,560.67 0.00 8,560.67 0.00 0.00 0.00 8,560.67 0.00====================================================================================================================================007 3220 899 9000 000000 001 00 035 (SARMY1) SALVATION ARMY DONATIONS410.00 0.00 410.00 410.00 0.00 0.00 0.00 100.00007 3220 899 9000 000000 035 00 035 (UWAY) UNITED WAY DONATION3,546.78 0.00 3,546.78 3,277.20 0.00 0.00 269.58 92.40
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