WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 134Time: 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 9900 (018-9900 WRN AREA CHAMBER):Ex Tr/Ad 44,293.66 0.00 44,293.66 44,293.66 0.00 0.00 0.00 100.00In Tr/Ad 44,293.66 0.00 44,293.66 44,293.66 0.00 0.00 0.00 100.00====================================================================================================================================018 2110 111 9925 000000 400 00 401 (RS1) READY SCHS-SALARIES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2110 112 9925 000000 400 00 401 (RS2) READY SCHS-SUBS-SALARIES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2110 211 9925 000000 400 00 401 (RS3) READY SCHS-RET WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2110 249 9925 000000 400 00 401 (RS4) READY SCHS-MED-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2110 261 9925 000000 400 00 401 (RS5) READY SCHS-WC-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2110 410 9925 000000 400 00 401 (RS6) READY SCHS-STAFF SPEAKING-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00018 2110 430 9925 000000 400 00 401 (RS7) READY SCHS-TRAV,HOTEL,CONF FEES-WIL141.50 253.20 394.70 394.70 0.00 0.00 0.00 100.00018 2110 519 9925 000000 400 00 401 (RS8) READY SCHS-INSTRUCT SUPPLIES-WILLAR113.87 0.00 113.87 113.87 0.00 0.00 0.00 100.00018 2110 560 9925 000000 400 00 401 (RS9) READY SCHS-MTG REFRESHMENTS-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 018 9925 (018-9925 Ready Schools Grant (Willard)):Ex Tr/Ad 255.37 253.20 508.57 508.57 0.00 0.00 0.00 100.00In Tr/Ad 255.37 253.20 508.57 508.57 0.00 0.00 0.00 100.00====================================================================================================================================021 2630 423 0000 000000 000 00 100 (BW2) PURCHASED SERVICES-WAREHOUSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00021 2630 425 0000 000000 000 00 100 (BW4) RENTAL-WAREHOUSE SPACE28,300.00 21,400.00 49,700.00 46,693.50 7,093.50 0.00 3,006.50 93.95021 2630 510 0000 000000 000 00 100 (BW) GENERAL SUPPLIES-BERNIES169,634.04 6,030.74 175,664.78 125,821.93 0.00 19,561.23 30,281.62 82.76
Date: 06/21/11 WARREN CITY SCHOOLS Page: 135Time: 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/Enc021 2630 740 0000 000000 000 00 100 (BW3) REPLACE EQUIP-WAREHOUSE8,500.00 0.00 8,500.00 8,268.24 0.00 0.00 231.76 97.27*****TOTAL FOR FUND-SCC 021 0000 (021-0000-Bernie's Warehouse):Ex Tr/Ad 206,434.04 27,430.74 233,864.78 180,783.67 7,093.50 19,561.23 33,519.88 85.67In Tr/Ad 206,434.04 27,430.74 233,864.78 180,783.67 7,093.50 19,561.23 33,519.88 85.67====================================================================================================================================022 2940 430 9003 000000 000 00 000 (IMEM) IMPARTIAL MED EXAM MILEAGE EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00022 2944 413 9003 000000 000 00 000 (IME) IMPARTIAL MED EXAM0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00022 2949 419 9003 000000 000 00 000 (WCC) WORKERS COMP CONSULTING SERVICES20,600.00 0.00 20,600.00 19,400.00 0.00 0.00 1,200.00 94.17022 7200 911 9003 000000 000 00 000 (BWCTRO) WORKERS COMP TRANSFER OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00022 7990 890 9003 000000 000 00 000 (WC) WORKERS COMP PAYMENT488,440.19 0.00 488,440.19 473,756.89 75.22- 0.00 14,683.30 96.99*****TOTAL FOR FUND-SCC 022 9003 (022-9003-WORKERS' COMP FUND):Ex Tr/Ad 509,040.19 0.00 509,040.19 493,156.89 75.22- 0.00 15,883.30 96.88In Tr/Ad 509,040.19 0.00 509,040.19 493,156.89 75.22- 0.00 15,883.30 96.88====================================================================================================================================022 2700 512 9600 000000 100 00 000 (MAINTS) MONEY FROM BWC FOR ATTEND/MEETINGS41.85 0.00 41.85 0.00 0.00 0.00 41.85 0.00022 2760 590 9600 000000 000 00 000 (SAFCOM) SAFETY COMMITTEE SUPPLIES833.00 0.00 833.00 0.00 0.00 0.00 833.00 0.00022 2940 415 9600 000000 000 00 000 (TRAIN) MONEY FROM BWC FOR TRAINING9,312.75 0.00 9,312.75 0.00 0.00 0.00 9,312.75 0.00*****TOTAL FOR FUND-SCC 022 9600 (022-9600-BWC-GRANTS/REFUNDS/REBATES):Ex Tr/Ad 10,187.60 0.00 10,187.60 0.00 0.00 0.00 10,187.60 0.00In Tr/Ad 10,187.60 0.00 10,187.60 0.00 0.00 0.00 10,187.60 0.00====================================================================================================================================022 2930 430 9990 000000 060 00 060 (R1) MTG/DINNER EXP578.77 0.00 578.77 0.00 0.00 0.00 578.77 0.00
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WRQ Reflection for UNIX and Dig

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