WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 108Time: 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/Enc008 3900 881 9001 000000 000 00 000 (Z2) KENNETH L. KRAKER SCHOLARSHIP1,756.47 0.00 1,756.47 0.00 0.00 0.00 1,756.47 0.00*****TOTAL FOR FUND-SCC 008 9001 (008-9001-SCHOLARSHIP-K.L.KRAKER):Ex Tr/Ad 1,756.47 0.00 1,756.47 0.00 0.00 0.00 1,756.47 0.00In Tr/Ad 1,756.47 0.00 1,756.47 0.00 0.00 0.00 1,756.47 0.00====================================================================================================================================008 3900 881 9002 000000 022 00 022 (Z3) BERADUCCI SCHOLARSHIP2,573.50 0.00 2,573.50 0.00 0.00 0.00 2,573.50 0.00*****TOTAL FOR FUND-SCC 008 9002 (008-9002-SCHOLARSHIP-BERADUCCI):Ex Tr/Ad 2,573.50 0.00 2,573.50 0.00 0.00 0.00 2,573.50 0.00In Tr/Ad 2,573.50 0.00 2,573.50 0.00 0.00 0.00 2,573.50 0.00====================================================================================================================================008 3900 881 9003 000000 000 00 000 (Z4) AURORA SCHOLARSHIP355.26 0.00 355.26 0.00 0.00 0.00 355.26 0.00*****TOTAL FOR FUND-SCC 008 9003 (008-9003-SCHOLARSHIP-AURORA):Ex Tr/Ad 355.26 0.00 355.26 0.00 0.00 0.00 355.26 0.00In Tr/Ad 355.26 0.00 355.26 0.00 0.00 0.00 355.26 0.00====================================================================================================================================009 7200 911 0000 000000 000 00 000 (TRA009) TRANSFER OUT - 009-00000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 009 0000 (009-0000-Uni<strong>for</strong>m Sch Supply):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====================================================================================================================================009 1130 550 9022 000000 022 00 000 (USS000) WGH FEES-RENTAL & MATERIALS MISC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00009 1130 550 9022 000000 022 00 010 (USS010) WGH ART II2,051.00 500.00 2,551.00 0.00 0.00 500.00 2,051.00 19.60009 1130 550 9022 000000 022 00 011 (USS011) WGH ART III SUPPLIES2,388.51 2,330.00 4,718.51 2,738.22 299.76 500.00 1,480.29 68.63009 1130 550 9022 000000 022 00 012 (USS012) WGH ART IV SUPPLIES5,354.87 1,500.00 6,854.87 1,321.94 0.00 648.37 4,884.56 28.74
Date: 06/21/11 WARREN CITY SCHOOLS Page: 109Time: 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/Enc009 1130 550 9022 000000 022 00 013 (USS013) WGH DRAFTING MATERIALS I.A.989.21 0.00 989.21 301.31 0.00 0.00 687.90 30.46009 1130 550 9022 000000 022 00 015 (USS015) WGH METALS1,712.94 0.00 1,712.94 0.00 0.00 0.00 1,712.94 0.00009 1130 550 9022 000000 022 00 016 (USS016) WGH WOODS1,734.56 0.00 1,734.56 761.83 272.88 348.52 624.21 64.01009 1130 550 9022 000000 022 00 017 (USS017) WGH COMMUNICATIONS5,244.30 0.00 5,244.30 0.00 0.00 0.00 5,244.30 0.00009 1130 550 9022 000000 022 00 020 (USS020) WGH HOME EC IV SUPPLIES707.98 0.00 707.98 186.04 0.00 0.00 521.94 26.28009 1130 550 9022 000000 022 00 021 (USS021) WGH HOME EC II616.00 0.00 616.00 396.40 101.68 0.00 219.60 64.35009 1130 550 9022 000000 022 00 022 (USS022) WGH TYPING/WORK PROCESSING316.00 0.00 316.00 0.00 0.00 0.00 316.00 0.00009 1316 550 9022 000000 022 00 019 (USS019) WGH IND TECH LAB3,388.96 77.38 3,466.34 0.00 0.00 77.38 3,388.96 2.23009 1990 410 9022 000000 022 00 023 (USS023) WGH BAND (DRY CLEANING) PURCH SERV13,799.32 0.00 13,799.32 2,000.00 2,000.00 0.00 11,799.32 14.49009 1990 410 9022 000000 022 00 024 (USS024) WGH CHOIR PURCH SERV4,314.47 800.00 5,114.47 80.00 0.00 0.00 5,034.47 1.56009 1990 410 9022 000000 022 00 025 (USS025) WGH GYM PURCHASED SERVICE601.49 0.00 601.49 0.00 0.00 0.00 601.49 0.00009 1990 510 9022 000000 022 00 026 (USS026) WGH CHOIR SUPPLIES2,592.00 0.00 2,592.00 2,548.16 0.00 0.00 43.84 98.31009 1990 510 9022 000000 022 00 031 (USS031) WGH STRENGTH & CONDITIONING SUPPLIE4,167.71 0.00 4,167.71 3,817.47 0.00 0.00 350.24 91.60009 1990 550 9022 000000 022 00 002 (USS002) WGH SCIENCE SUPPLIES16,817.32 6,377.03 23,194.35 14,397.09 179.72 2,463.20 6,334.06 72.69009 1990 550 9022 000000 022 00 004 (USS004) WGH COMPUTER SUPPLIES460.50 0.00 460.50 0.00 0.00 0.00 460.50 0.00009 1990 550 9022 000000 022 00 005 (USS005) WGH PHYS ED LOCKS4,103.96 0.00 4,103.96 0.00 0.00 0.00 4,103.96 0.00
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