WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 140Time: 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/Enc300 4510 590 0000 000000 000 00 010 (1BGB01) BOWLING-MIXED B&G MATERIALS418.40 0.00 418.40 418.40 0.00 0.00 0.00 100.00300 4510 590 0000 000000 000 00 011 (1BMS01) BOYS MEDICAL & TRAINING SUPPLIES2,667.05 0.00 2,667.05 2,667.05 0.00 0.00 0.00 100.00300 4510 840 0000 000000 000 16 011 (1BGN03) BOYS ATHL ENTRY FEES2,813.00 0.00 2,813.00 2,813.00 55.00 0.00 0.00 100.00300 4510 840 0000 000000 000 16 143 (1CGN03) LEAGUE MEMBERSHIP DUES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4510 889 0000 000000 000 00 011 (1BGN02) BOYS ATHL AWARDS983.62 0.00 983.62 983.62 262.00 0.00 0.00 100.00300 4511 144 0000 000000 000 00 101 (1BBB09) BBB-GROUNDS PREP O.T. WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 221 0000 000000 000 00 101 (1BBB10) BBB-GROUNDS PREP-RET WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 259 0000 000000 000 00 101 (1BBB11) BBB-GROUNDS PREP-MED WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 262 0000 000000 000 00 101 (1BBB12) BBB-GROUNDS PREP-WC WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 419 0000 000000 000 00 101 (1BBB02) BBB-OFFICIALS-WGH2,198.00 0.00 2,198.00 2,198.00 0.00 0.00 0.00 100.00300 4511 423 0000 000000 000 00 101 (1BBB05) BBB-REPAIR&MAINT FIELD WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 439 0000 000000 000 00 101 (1BBB08) BBB-MTGS/MEALS/MILES WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 590 0000 000000 000 00 101 (1BBB01) BBB-SUPPLIES-WGH2,399.30 0.00 2,399.30 2,399.30 0.00 0.00 0.00 100.00300 4511 640 0000 000000 000 16 101 (1BBB06) BBB-NEW EQUIPMENT WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4512 143 0000 000000 000 00 171 (1BBK04) BBK-GAME WRKRS-SALARIES WGH2,305.00 0.00 2,305.00 2,305.00 0.00 0.00 0.00 100.00300 4512 143 0000 000000 000 00 271 (2BBK04) BBK-GAME WRKRS SUPPL-JEFF-MCGUFFEY585.00 0.00 585.00 585.00 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 141Time: 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/Enc300 4512 143 0000 000000 018 00 571 (5BBK04) BBK-GAME WRKRS-WILL/LINC SALARIES390.00 0.00 390.00 390.00 0.00 0.00 0.00 100.00300 4512 172 0000 000000 022 12 171 (1BBK10) BBK GAME WRKRS (STUD)-WGH SALARIES415.00 0.00 415.00 415.00 0.00 0.00 0.00 100.00300 4512 221 0000 000000 000 00 171 (1BBRET) BBK-GAME WRKRS-RET WGH322.70 0.00 322.70 322.70 0.00 0.00 0.00 100.00300 4512 221 0000 000000 000 00 271 (2BBKRE) BBK-GAME WRKRS SUPPL JEFF-MCGU RET81.90 0.00 81.90 81.90 0.00 0.00 0.00 100.00300 4512 221 0000 000000 018 00 571 (5BBKRE) BBK GAME WRKRS-WILL/LINC RET54.60 0.00 54.60 54.60 0.00 0.00 0.00 100.00300 4512 221 0000 000000 022 12 171 (1BBKRE) BBK GAME WRKRS (STUD) WGH RET58.10 0.00 58.10 58.10 0.00 0.00 0.00 100.00300 4512 259 0000 000000 000 00 171 (1BBKME) BBK GAME WRKRS-MED WGH33.33 0.00 33.33 33.33 0.00 0.00 0.00 100.00300 4512 259 0000 000000 000 00 271 (2BBKME) BBK GAME WRKRS SUPPL-JEFF-MCGU-MED8.47 0.00 8.47 8.47 0.00 0.00 0.00 100.00300 4512 259 0000 000000 018 00 571 (5BBKME) BBK-GAME WRKRS-WILL/LINC-MED2.83 0.00 2.83 2.83 0.00 0.00 0.00 100.00300 4512 259 0000 000000 022 12 171 (1BBWME) BBK-GAME WRKRS (STUD) WGH MED2.90 0.00 2.90 2.90 0.00 0.00 0.00 100.00300 4512 262 0000 000000 000 00 171 (1BBKWC) BBK-GAME WRKRS-WC WGH26.27 0.00 26.27 26.27 0.00 0.00 0.00 100.00300 4512 262 0000 000000 000 00 271 (2BBKWC) BBK-GAME WRKRS SUPPL-JEFF-MCGU-WC6.66 0.00 6.66 6.66 0.00 0.00 0.00 100.00300 4512 262 0000 000000 018 00 571 (5BBKWC) BBK GAME WRKRS-WILL/LINC WC4.44 0.00 4.44 4.44 0.00 0.00 0.00 100.00300 4512 262 0000 000000 022 12 171 (1BBWCC) BBK-GAME WRKRS (STUD) WGH-WC4.73 0.00 4.73 4.73 0.00 0.00 0.00 100.00300 4512 419 0000 000000 000 16 171 (1BBK02) BBK-OFFICIALS WGH (BASKETBALL)3,036.00 0.00 3,036.00 3,036.00 0.00 0.00 0.00 100.00300 4512 419 0000 000000 000 16 271 (2BBK02) BBK OFFICIALS-JEFF/MCGUFFEY928.00 0.00 928.00 928.00 0.00 0.00 0.00 100.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 140Time: 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/Enc300 4510 590 0000 000000 000 00 010 (1BGB01) BOWLING-MIXED B&G MATERIALS418.40 0.00 418.40 418.40 0.00 0.00 0.00 100.00300 4510 590 0000 000000 000 00 011 (1BMS01) BOYS MEDICAL & TRAINING SUPPLIES2,667.05 0.00 2,667.05 2,667.05 0.00 0.00 0.00 100.00300 4510 840 0000 000000 000 16 011 (1BGN03) BOYS ATHL ENTRY FEES2,813.00 0.00 2,813.00 2,813.00 55.00 0.00 0.00 100.00300 4510 840 0000 000000 000 16 143 (1CGN03) LEAGUE MEMBERSHIP DUES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4510 889 0000 000000 000 00 011 (1BGN02) BOYS ATHL AWARDS983.62 0.00 983.62 983.62 262.00 0.00 0.00 100.00300 4511 144 0000 000000 000 00 101 (1BBB09) BBB-GROUNDS PREP O.T. WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 221 0000 000000 000 00 101 (1BBB10) BBB-GROUNDS PREP-RET WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 259 0000 000000 000 00 101 (1BBB11) BBB-GROUNDS PREP-MED WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 262 0000 000000 000 00 101 (1BBB12) BBB-GROUNDS PREP-WC WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 419 0000 000000 000 00 101 (1BBB02) BBB-OFFICIALS-WGH2,198.00 0.00 2,198.00 2,198.00 0.00 0.00 0.00 100.00300 4511 423 0000 000000 000 00 101 (1BBB05) BBB-REPAIR&MAINT FIELD WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 439 0000 000000 000 00 101 (1BBB08) BBB-MTGS/MEALS/MILES WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4511 590 0000 000000 000 00 101 (1BBB01) BBB-SUPPLIES-WGH2,399.30 0.00 2,399.30 2,399.30 0.00 0.00 0.00 100.00300 4511 640 0000 000000 000 16 101 (1BBB06) BBB-NEW EQUIPMENT WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4512 143 0000 000000 000 00 171 (1BBK04) BBK-GAME WRKRS-SALARIES WGH2,305.00 0.00 2,305.00 2,305.00 0.00 0.00 0.00 100.00300 4512 143 0000 000000 000 00 271 (2BBK04) BBK-GAME WRKRS SUPPL-JEFF-MCGUFFEY585.00 0.00 585.00 585.00 0.00 0.00 0.00 100.00
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