WRQ Reflection for UNIX and Dig

Date: 06/21/11 WARREN CITY SCHOOLS Page: 106Time: 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 9101 (007-9101 MEDICAL MUTUAL-SCHOLARSHIP):Ex Tr/Ad 500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00In Tr/Ad 500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00====================================================================================================================================007 7200 911 9500 000000 000 00 000 (TO0070) IMPACTING LIT-TRANSFER OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 007 9500 (007-9500-IMPACTING LIT/B.ENGLISH):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================007 1100 510 9810 000000 026 00 000 (MHJSSS) MHJ SCIENCE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00007 2222 411 9810 000000 026 00 000 (MHJSS8) PURCHASED SERVICE-SUPER SCIENTISTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00007 7500 930 9810 000000 000 00 000 R00701-REFUND OF UNUSED MONEY54.94 0.00 54.94 54.94 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 007 9810 (007-9810 MHJ-D.VITULLO (026) SUPER SCIENTISTS):Ex Tr/Ad 54.94 0.00 54.94 54.94 0.00 0.00 0.00 100.00In Tr/Ad 54.94 0.00 54.94 54.94 0.00 0.00 0.00 100.00====================================================================================================================================007 2222 531 9900 000000 009 00 009 (TH9B) LAIRD - HARKINS LIBRARY BOOKS319.18 0.00 319.18 0.00 0.00 0.00 319.18 0.00*****TOTAL FOR FUND-SCC 007 9900 (007-9900-HARKINS LIBRARY FUND):Ex Tr/Ad 319.18 0.00 319.18 0.00 0.00 0.00 319.18 0.00In Tr/Ad 319.18 0.00 319.18 0.00 0.00 0.00 319.18 0.00====================================================================================================================================007 1110 412 9901 000000 026 16 000 (SDGJPS) SD GRANT PURCHASE SERV JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00007 1110 510 9901 000000 024 16 000 (SDGLIN) GD GRANT GEN SUPPLIES LINCOLN747.63 0.00 747.63 0.00 0.00 0.00 747.63 0.00007 1110 510 9901 000000 025 16 000 (SDGWIL) SD GRANT GEN SUPPLIES WILLARD23.70 500.00 523.70 485.69 0.00 225.01 187.00- 135.71