WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 120Time: 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/Enc018 1140 519 0000 000000 016 00 000 (X16INC) INCENTIVES1,332.70 0.00 1,332.70 0.00 0.00 0.00 1,332.70 0.00018 1140 640 0000 000000 016 00 000 (X16P4) WASHINGTON NEW EQUIPMENT613.26 0.00 613.26 0.00 0.00 0.00 613.26 0.00018 1190 439 0000 000000 400 00 400 (XPB1) MEETING EXPENSES7.02 0.00 7.02 0.00 0.00 0.00 7.02 0.00018 1190 513 0000 000000 400 00 400 (XPB2) MATERIALS70.99 0.00 70.99 0.00 0.00 0.00 70.99 0.00018 1237 640 0000 000000 400 00 400 (X400DL) AUTISM-D.LATESSA EQUIPMENT2.04 0.00 2.04 0.00 0.00 0.00 2.04 0.00018 1270 511 0000 000000 600 16 600 (XWB1) ED SUPPLIES/WATTSBURG AREA SCHOOL31.47 0.00 31.47 0.00 0.00 0.00 31.47 0.00018 2411 430 0000 000000 060 16 060 (XDMTG) SUPT PURCHASED SERVICES1,164.68 0.00 1,164.68 0.00 0.00 0.00 1,164.68 0.00018 2411 510 0000 000000 060 00 060 (XD7) SUPT CLOTHING FUND764.48 0.00 764.48 0.00 0.00 0.00 764.48 0.00018 2421 410 0000 000000 022 00 000 (X22P10) PRINCIPAL-PURCH&TECH SERVS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2690 510 0000 000000 100 00 100 (X31P1) VENDING MACHINE SUPPLIES228.83 0.00 228.83 0.00 0.00 0.00 228.83 0.00018 2690 550 0000 000000 131 00 000 (X31P2) VENDING-TRANSPORTATION158.07 0.00 158.07 52.31 0.00 0.00 105.76 33.09018 2690 640 0000 000000 200 00 200 (X31P34) CURRICULUM NEW EQUIPMENT20.16 0.00 20.16 0.00 0.00 0.00 20.16 0.00018 3120 560 0000 000000 016 16 000 (X16P1) FOOD PURCHASES-ALTERNATIVE SCHOOL107.03 0.00 107.03 0.00 0.00 0.00 107.03 0.00018 7200 911 0000 000000 000 00 000 (TRN31) TRANSFER OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 0000 (018-0000-PUBLIC SCH SUPPORT):Ex Tr/Ad 7,434.38 0.00 7,434.38 52.31 0.00 0.00 7,382.07 0.70In Tr/Ad 7,434.38 0.00 7,434.38 52.31 0.00 0.00 7,382.07 0.70====================================================================================================================================
Date: 06/21/11 WARREN CITY SCHOOLS Page: 121Time: 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/Enc018 4590 419 9000 000000 450 00 450 (MK2) MOLLENKOPF-PURCHASE SERVICE3,411.65 0.00 3,411.65 2,546.37 0.00 180.00 685.28 79.91018 4590 430 9000 000000 450 00 450 (MK9) MOLLENKOPF-MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 4590 443 9000 000000 450 00 450 (MK1) MOLLENKOPF-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 4590 446 9000 000000 450 00 450 (MK10) MOLLENKOPF-ADVERTISING27.77 0.00 27.77 0.00 0.00 0.00 27.77 0.00018 4590 461 9000 000000 450 00 450 (MK8) MOLLENKOPF-PRINTING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 4590 510 9000 000000 450 00 450 (MK3) MOLLENKOPF-SUPPLIES800.00 0.00 800.00 0.00 0.00 0.00 800.00 0.00018 5100 620 9000 000000 450 00 450 (ATHBS) MOLLENKOPF-BAND SHELL1,148.00 0.00 1,148.00 0.00 0.00 0.00 1,148.00 0.00018 5100 630 9000 000000 450 00 000 (ATHUNS) MOLLENKOPF-UNSPEC & BASEBALL29,410.95 0.00 29,410.95 0.00 0.00 0.00 29,410.95 0.00018 5100 630 9000 000000 450 16 000 (TENNIS) MOLLENKOPF-TENNIS COURTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 5200 443 9000 000000 450 00 000 (ATHPOS) MOLLENKOPF-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 5200 630 9000 000000 450 00 450 (TURFB) MOLLENKOPF-TURF & TRACK12,200.00 0.00 12,200.00 6,418.00 0.00 5,742.08 39.92 99.67018 7200 911 9000 000000 000 00 000 (TOATHL) TRANSFER OUT TO GENERAL FUND0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 9000 (018-9000-ATHLETIC IMPROVEMENT FUND):Ex Tr/Ad 46,998.37 0.00 46,998.37 8,964.37 0.00 5,922.08 32,111.92 31.67In Tr/Ad 46,998.37 0.00 46,998.37 8,964.37 0.00 5,922.08 32,111.92 31.67====================================================================================================================================018 2829 511 9001 000000 024 00 000 (XPTO24) WEAN GRT-MATH DAYS LINCOLN/MCGUFFEY2,500.00 0.00 2,500.00 2,230.15 1,181.61 0.00 269.85 89.21018 2829 511 9001 000000 025 00 000 (XPM025) WEAN GRT-MATH DAYS WILLARD2,500.00 0.00 2,500.00 2,482.60 1,761.98 0.00 17.40 99.30
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WRQ Reflection for UNIX and Dig

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