WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 132Time: 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/Enc*****TOTAL FOR FUND-SCC 018 9102 (018102-R.WEAN AFRICAN DANCE & DRUMS):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====================================================================================================================================018 1990 510 9103 000000 000 00 000 RWC21 R.WEAN COM 21 (SUPPLIES)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 9103 (018103-R.WEAN COMMUNITY OF 21ST CENTURY):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====================================================================================================================================018 4512 439 9110 000000 000 00 111 BBKHE1-MEAL, MILES, LODGING4,600.00 0.00 4,600.00 4,538.00 0.00 0.00 62.00 98.65018 4512 890 9110 000000 000 16 011 BBKHE2-ENTRY FEES400.00 0.00 400.00 0.00 0.00 0.00 400.00 0.00*****TOTAL FOR FUND-SCC 018 9110 (018-9110 RAY WEAN-BASKETBALL HERITAGE TOUR):Ex Tr/Ad 5,000.00 0.00 5,000.00 4,538.00 0.00 0.00 462.00 90.76In Tr/Ad 5,000.00 0.00 5,000.00 4,538.00 0.00 0.00 462.00 90.76====================================================================================================================================018 1100 412 9111 000000 200 00 200 NSPS10-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 510 9111 000000 200 00 200 NSMS10-MATERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 1100 640 9111 000000 200 00 200 NSEQ10-NEW EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 9111 (018-9111 NEIGHBORHOOD SUCCESS-MARY JO CROSS):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====================================================================================================================================018 2110 112 9125 000000 400 00 401 RS101-SUBS977.41 0.00 977.41 1,345.00 0.00 0.00 367.59- 137.61018 2110 211 9125 000000 400 00 401 RS102-RETIREMENT39.90 0.00 39.90 188.30 0.00 0.00 148.40- 471.93
Date: 06/21/11 WARREN CITY SCHOOLS Page: 133Time: 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 2110 249 9125 000000 400 00 401 RS103-MEDICARE4.13 0.00 4.13 19.50 0.00 0.00 15.37- 472.15018 2110 261 9125 000000 400 00 401 RS104-WORKERS COMP4.10 0.00 4.10 16.17 0.00 0.00 12.07- 394.39018 2110 430 9125 000000 400 00 401 RS105-TRAVEL,HOTEL, CONF FEES358.10 0.00 358.10 358.10 0.00 0.00 0.00 100.00018 2110 519 9125 000000 400 00 401 RS106-INSTRUCTIONAL SUPPLIES3,616.36 0.00 3,616.36 2,662.79 2,363.31 0.00 953.57 73.63*****TOTAL FOR FUND-SCC 018 9125 (018-9125 Ready Schools (Willard)):Ex Tr/Ad 5,000.00 0.00 5,000.00 4,589.86 2,363.31 0.00 410.14 91.80In Tr/Ad 5,000.00 0.00 5,000.00 4,589.86 2,363.31 0.00 410.14 91.80====================================================================================================================================018 2222 539 9220 000000 900 00 022 (WYTV22) BOOKS FOR LIBRARY FROM WYTV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 9220 (018-9220-WYTV GRANT FOR WGH-DITOMASSO):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====================================================================================================================================018 2219 412 9600 000000 070 00 070 (WFA7) PURCHASED SERVICES RW-JUMP START768.33 0.00 768.33 0.00 0.00 0.00 768.33 0.00018 2219 432 9600 000000 070 00 070 (WFB7) MTG.EXP/SUPPLIES RW-JUMP START1,059.84 0.00 1,059.84 0.00 0.00 0.00 1,059.84 0.00018 2219 511 9600 000000 070 00 070 (WFC7) SUPPLIES/MATERIALS RW-JUMP START53.20 0.00 53.20 0.00 0.00 0.00 53.20 0.00*****TOTAL FOR FUND-SCC 018 9600 (018-9600-KINDERGARTEN JUMP START-WEAN LOREE/T):Ex Tr/Ad 1,881.37 0.00 1,881.37 0.00 0.00 0.00 1,881.37 0.00In Tr/Ad 1,881.37 0.00 1,881.37 0.00 0.00 0.00 1,881.37 0.00====================================================================================================================================018 2215 410 9900 000000 060 00 060 WCE09-PURCHASED SERVICE WRN CHAMBER44,293.66 0.00 44,293.66 44,293.66 0.00 0.00 0.00 100.00
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