WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 118Time: 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/Enc012 1410 113 9600 000000 075 00 000 (PRO602) SITE SUPPL ADULT ED SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 1410 211 9600 000000 075 00 000 (PRO604) SITE SUPPL ADULT ED RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 1410 211 9600 000000 075 00 075 (PRO605) SITE ADULT ED RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 1410 249 9600 000000 075 00 000 (PRO608) SITE SUPPL ADULT ED MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 1410 249 9600 000000 075 00 075 (PRO609) SITE ADULT ED MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 1410 261 9600 000000 075 00 000 (PRO610) SITE SUPPL ADULT ED WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 1410 261 9600 000000 075 00 075 (PRO611) SITE ADULT ED WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 2590 890 9600 000000 075 00 000 (PRO612) INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00012 7200 911 9600 000000 000 00 000 (TOPROG) TRANSFER OUT PRO SKILLS GM32,026.00 0.00 32,026.00 32,026.00 32,026.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 012 9600 (012-9600-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 32,026.00 0.00 32,026.00 32,026.00 32,026.00 0.00 0.00 100.00====================================================================================================================================013 3210 419 9900 000000 000 00 000 (CSPLFG) LIFEGUARD SERVICES/SUPERVISOR SERV7,586.50 810.00 8,396.50 8,268.50 384.00 128.00 0.00 100.00*****TOTAL FOR FUND-SCC 013 9900 (013-9900-SWIM (COMMUNITY SWIM PROGRAMS)):Ex Tr/Ad 7,586.50 810.00 8,396.50 8,268.50 384.00 128.00 0.00 100.00In Tr/Ad 7,586.50 810.00 8,396.50 8,268.50 384.00 128.00 0.00 100.00====================================================================================================================================014 2500 890 0000 000000 000 00 000 (RTRY) FISCAL SERVICES-MISC26,111.21 0.00 26,111.21 0.00 0.00 0.00 26,111.21 0.00014 2500 890 0000 000000 000 00 035 (RSTRS) STRS-DACAS NURSING SYSTEMS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 119Time: 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/Enc014 2500 899 0000 000000 023 00 600 (RAUX) AUX SERVICE INTEREST - TEMPORARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00014 7200 911 0000 000000 035 00 000 (T014) TRANSFER OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 014 0000 (014-0000-ROTARY):Ex Tr/Ad 26,111.21 0.00 26,111.21 0.00 0.00 0.00 26,111.21 0.00In Tr/Ad 26,111.21 0.00 26,111.21 0.00 0.00 0.00 26,111.21 0.00====================================================================================================================================014 4516 141 9960 000000 000 00 450 (PW) PARKING ATTENDANTS SALARIES2,642.50 0.00 2,642.50 2,642.50 0.00 0.00 0.00 100.00014 4516 221 9960 000000 000 00 450 (PR) PARKING ATTENDANTS RET369.95 0.00 369.95 369.95 0.00 0.00 0.00 100.00014 4516 259 9960 000000 000 00 450 (PM) PARKING ATTENDANTS MED11.16 0.00 11.16 11.16 0.00 0.00 0.00 100.00014 4516 262 9960 000000 000 00 450 (PWWC) PARKING ATTENDANTS WC38.04 0.00 38.04 38.04 0.00 0.00 0.00 100.00014 4516 423 9960 000000 000 00 450 (PRM) PARKING REPAIRS & MAINTENANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00014 4516 446 9960 000000 000 00 450 (PAA) PARKING ADVERTISING1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00014 4516 570 9960 000000 000 00 450 (PSU) PARKING FUND SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00014 5500 620 9960 000000 000 00 450 (PBC) PARKING BUILDING/CONSTRUCTION12,304.76 0.00 12,304.76 0.00 0.00 0.00 12,304.76 0.00*****TOTAL FOR FUND-SCC 014 9960 (014-9960-PARKING FUND):Ex Tr/Ad 16,366.41 0.00 16,366.41 3,061.65 0.00 0.00 13,304.76 18.71In Tr/Ad 16,366.41 0.00 16,366.41 3,061.65 0.00 0.00 13,304.76 18.71====================================================================================================================================018 1130 510 0000 000000 016 00 000 (X16P2) WASHINGTON - SUPPLIES1,230.00 0.00 1,230.00 0.00 0.00 0.00 1,230.00 0.00018 1140 431 0000 000000 016 16 000 (X16P3) PURCHASE SERVICES1,703.65 0.00 1,703.65 0.00 0.00 0.00 1,703.65 0.00
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WRQ Reflection for UNIX and Dig

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