WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 116Time: 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 5500 461 9004 000000 035 00 960 (WGHPRT) PRINTING - HARDING0.00 1,834.45 1,834.45 0.00 0.00 1,834.45 0.00 100.00010 5500 461 9004 000000 035 00 970 (JEFPRT) PRINTING - JEFFERSON0.00 3,898.00 3,898.00 2,193.59 298.68 1,704.41 0.00 100.00010 5500 461 9004 000000 035 00 980 (WILPRT) PRINTING - WILLARD73.69 0.00 73.69 73.69 0.00 0.00 0.00 100.00010 5500 461 9004 000000 035 00 990 (4THPRT) PRINTING - 4TH ELEM SITE0.00 10,124.67 10,124.67 1,931.02 298.58 8,193.65 0.00 100.00010 5500 469 9004 000000 035 00 950 (OFSCTS) TECHNICAL SERV-LINCOLN0.00 621.00 621.00 0.00 0.00 621.00 0.00 100.00010 5500 469 9004 000000 035 00 960 (HSFTS) TECHNICAL SERV-WGH12,653.79 4,860.00 17,513.79 12,653.79 0.00 4,860.00 0.00 100.00010 5500 469 9004 000000 035 00 970 (OFSCJ) TECHNICAL SERV-JEFFERSON75,000.00 8,093.00 83,093.00 32,551.20 0.00 19,337.96 31,203.84 62.45010 5500 469 9004 000000 035 00 980 (WILTCH) TECHNICAL SERV-WILLARD5,468.20 9,179.50 14,647.70 7,468.20 4,540.00 7,179.50 0.00 100.00010 5500 469 9004 000000 035 00 990 (4THTCH) TECHNICAL SERV-4TH ELEM SITE75,000.00 8,267.46 83,267.46 34,937.16 0.00 16,893.24 31,437.06 62.25010 5500 620 9004 000000 035 00 950 (OSFCCT) BUILDING CONTR-LINCOLN1,595.22 3,549.60 5,144.82 4,205.65 0.00 939.17 0.00 100.00010 5500 620 9004 000000 035 00 960 (WGHCON) BUILDING CONTR-WGH128,703.45 21,479.42 150,182.87 154,568.07 4,385.20 0.00 4,385.20- 102.92010 5500 620 9004 000000 035 00 970 (JEFCON) BUILDING CONTR-JEFFERSON3,832,177.18 42,681.80 3,874,858.98 3,669,342.09 0.00 183,980.24 21,536.65 99.44010 5500 620 9004 000000 035 00 980 (WILCON) BUILDING CONTR-WILLARD155,498.22 61,401.31 216,899.53 181,371.16 2,524.00 38,052.37 2,524.00- 101.16010 5500 620 9004 000000 035 00 990 (4THCON) BUILDING CONTR-4TH ELEM SITE3,811,083.71 89.44 3,811,173.15 3,680,166.02 0.00 123,010.49 7,996.64 99.79010 5500 849 9004 000000 035 00 950 (OSFCFE) PERMITS/FEES - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 849 9004 000000 035 00 960 (WGHPER) PERMITS/FEES - HARDING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 117Time: 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 5500 849 9004 000000 035 00 970 (JEFPER) PERMITS/FEES - JEFFERSON88.70 0.00 88.70 88.70 0.00 0.00 0.00 100.00010 5500 849 9004 000000 035 00 980 (WILPER) PERMITS/FEES - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00010 5500 849 9004 000000 035 00 990 (4THPER) PERMITS/FEES - 4TH ELEM SITE90.00 0.00 90.00 90.00 0.00 0.00 0.00 100.00010 7200 911 9004 000000 000 00 000 (OSFCTO) TRANSFERS OUT - OSFC STATE PORTION15.00 0.00 15.00 15.00 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 010 9004 (010-9004-STATE-OFSC CLASSROOM FACILITIES):Ex Tr/Ad 11,362,584.63 448,198.34 11,810,782.97 9,439,183.06 595,710.97 2,252,409.57 119,190.34 98.99In Tr/Ad 11,362,599.63 448,198.34 11,810,797.97 9,439,198.06 595,710.97 2,252,409.57 119,190.34 98.99====================================================================================================================================012 7200 911 9301 000000 000 00 000 (T00010) ADULT NIGHT SCHOOL TRANSFER OUT86,381.62 0.00 86,381.62 0.00 0.00 0.00 86,381.62 0.00*****TOTAL FOR FUND-SCC 012 9301 (012-9301-ADULT ED-NIGHT SCHOOL):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 86,381.62 0.00 86,381.62 0.00 0.00 0.00 86,381.62 0.00====================================================================================================================================012 7200 911 9410 000000 075 00 075 (TRN5) TRANSFER OUT PRO SKILLS16,829.27 0.00 16,829.27 16,829.27 16,829.27 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 012 9410 (012-9410-ADULT ED-PRO SKILLS - GM):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 16,829.27 0.00 16,829.27 16,829.27 16,829.27 0.00 0.00 100.00====================================================================================================================================012 7200 911 9424 000000 000 00 000 (TOGED) TRANSFER OUT GED FUND6,291.81 0.00 6,291.81 6,291.81 6,291.81 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 012 9424 (012-9424-ADULT ED-GED TESTING):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 6,291.81 0.00 6,291.81 6,291.81 6,291.81 0.00 0.00 100.00====================================================================================================================================012 1410 111 9600 000000 075 00 075 (PRO601) SITE ADULT ED-SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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