WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 114Time: 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/Enc010 1314 640 9004 000000 035 00 950 (LINEQP) LINCOLN HOME EC EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 1314 640 9004 000000 035 00 960 (WGHEQP) EQUIPMENT FOR HARDING2,233.58- 0.00 2,233.58- 2,233.58- 0.00 0.00 0.00 100.00010 5200 419 9004 000000 035 00 960 (HSFPS) PROFESSIONAL SERV - HARDING0.00 8,391.32 8,391.32 0.00 0.00 8,391.32 0.00 100.00010 5200 451 9004 000000 035 00 950 (OSFCEL) ELECTRIC - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5200 451 9004 000000 035 00 960 (WGHEL) ELECTRIC - HARDING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5200 451 9004 000000 035 00 970 (JEFEL) ELECTRIC - JEFFERSON0.00 873.93 873.93 0.00 0.00 873.93 0.00 100.00010 5200 451 9004 000000 035 00 980 (WILEL) ELECTRIC - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5200 451 9004 000000 035 00 990 (4THEL) ELECTRIC - 4TH ELEM SITE0.00 386.01 386.01 268.23- 0.00 386.01 268.23 30.51010 5200 453 9004 000000 035 00 950 Temporary Gas Service0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5200 453 9004 000000 035 00 960 Temporary Gas Service0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5200 453 9004 000000 035 00 970 Temporary Gas Service50,000.00 0.00 50,000.00 30,421.23 1,373.11 13,739.60 5,839.17 88.32010 5200 453 9004 000000 035 00 980 Temporary Gas Service0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5200 453 9004 000000 035 00 990 Temporary Gas Service47,000.00 0.00 47,000.00 19,714.47 4,669.84 25,094.53 2,191.00 95.34010 5200 630 9004 000000 000 00 000 (105600) SITE IMPROVEMENTS2,713,815.71 102,978.22 2,816,793.93 1,161,885.24 576,963.53 1,630,501.79 24,406.90 99.13010 5300 418 9004 000000 000 00 000 (101) ARCH/ENG SVCS450,041.50 159,265.13 609,306.63 441,494.75 0.00 166,591.83 1,220.05 99.80010 5300 418 9004 000000 035 00 950 (OSFCAT) ARCHITECT FEES - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 115Time: 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/Enc010 5300 418 9004 000000 035 00 960 (WGHARC) ARCHITECT FEES - HARDING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5300 418 9004 000000 035 00 970 (JEFARC) ARCHITECT FEES - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5300 418 9004 000000 035 00 980 (WILARC) ARCHITECT FEES - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5300 418 9004 000000 035 00 990 (4THARC) ARCHITECT FEES - 4TH ELEM SITE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 418 9004 000000 000 00 000 (102) CONTRUCTION MANAGEMENT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 424 9004 000000 035 00 950 (OSFCIS) BUILDERS INS-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 424 9004 000000 035 00 960 (WGHBIN) BUILDERS INS-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 424 9004 000000 035 00 970 (JEFBIN) BUILDERS INS-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 424 9004 000000 035 00 980 (WILBIN) BUILDERS INS-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 424 9004 000000 035 00 990 (4THBIN) BUILDERS INS-4TH ELEM SITE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 446 9004 000000 035 00 950 (OSFCAD) ADVERTISING - LINCOLN145.42- 0.00 145.42- 145.42- 0.00 0.00 0.00 100.00010 5500 446 9004 000000 035 00 960 (WGHADS) ADVERTISING - HARDING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 446 9004 000000 035 00 970 (JEFADS) ADVERTISING - JEFFERSON1,903.50 0.00 1,903.50 1,903.50 0.00 0.00 0.00 100.00010 5500 446 9004 000000 035 00 980 (WILADS) ADVERTISING - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 446 9004 000000 035 00 990 (4THADS) ADVERTISING - 4TH ELEM SITE4,770.76 0.00 4,770.76 4,770.76 658.03 0.00 0.00 100.00010 5500 461 9004 000000 035 00 950 (OSFCPT) PRINTING - LINCOLN0.00 224.08 224.08 0.00 0.00 224.08 0.00 100.00
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WRQ Reflection for UNIX and Dig

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