WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 142Time: 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 419 0000 000000 018 16 571 (5BBK02) BBK-OFFICIALS-WILL/LINC BBK812.00 0.00 812.00 812.00 0.00 0.00 0.00 100.00300 4512 419 0000 000000 022 00 171 (1BBK03) BBK-SECURITY-WGH4,436.00 220.00 4,656.00 4,436.00 0.00 220.00 0.00 100.00300 4512 423 0000 000000 000 00 171 (1BBK07) BBK-LAUNDRY WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4512 423 0000 000000 022 16 171 (1BBK05) BBK-MAINT&REPAIRS WGH (BASKETBALL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4512 439 0000 000000 000 00 171 (1BBK08) BBK-MTGS/MEAL/MILES WGH1,866.10 0.00 1,866.10 1,866.10 0.00 0.00 0.00 100.00300 4512 590 0000 000000 000 00 171 (1BBK01) BBK-SUPPLIES WGH3,167.00 0.00 3,167.00 3,167.00 0.00 0.00 0.00 100.00300 4512 590 0000 000000 000 00 271 (2BBK01) BBK SUPPLIES-JEFF/MCGUFFEY499.65 0.00 499.65 499.65 0.00 0.00 0.00 100.00300 4512 590 0000 000000 018 00 571 (5BBK01) BBK-SUPPLIES-WILL/LINC499.65 0.00 499.65 499.65 0.00 0.00 0.00 100.00300 4512 640 0000 000000 000 16 111 (1BBK06) BBK-EQUIPMENT WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4512 890 0000 000000 000 00 171 (1BBK09) BBK-GUARANTEES WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4513 142 0000 000000 000 00 131 (1BSC04) BSC-GAME WRKRS SOCCER WGH225.00 0.00 225.00 225.00 0.00 0.00 0.00 100.00300 4513 221 0000 000000 000 00 131 (1BSRET) BSC-GAME WRKRS SOCCER-RET31.50 0.00 31.50 31.50 0.00 0.00 0.00 100.00300 4513 259 0000 000000 000 00 131 (1BSMED) BSC-GAME WRKRS SOCCER-MED3.26 0.00 3.26 3.26 0.00 0.00 0.00 100.00300 4513 262 0000 000000 000 00 131 (1BSWC) BSC GAME WRKRS SOCCER-WC3.24 0.00 3.24 3.24 0.00 0.00 0.00 100.00300 4513 419 0000 000000 000 16 131 (1BSC02) BSC-OFFICIALS SOCCER WGH1,390.00 0.00 1,390.00 1,390.00 0.00 0.00 0.00 100.00300 4513 439 0000 000000 000 00 131 (1BSC08) BSC-MTGS/MEAL/MILES SOCCER WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 143Time: 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 4513 590 0000 000000 000 00 131 (1BSC01) BSC-SUPPLIES SOCCER WGH1,618.38 0.00 1,618.38 1,618.38 0.00 0.00 0.00 100.00300 4513 640 0000 000000 000 16 131 (1BSC06) BSC-EQUIPMENT SOCCER-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 112 0000 000000 000 00 111 (1BFB16) BFB-OFF SEASON COND WGH SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 142 0000 000000 000 00 111 (1BFB17) BFB OFF-SEASON COND WGH-NON CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 143 0000 000000 000 00 111 (1BFB15) BFB-EQUIP MANAGER WGH SALARIES3,000.00 0.00 3,000.00 3,000.00 0.00 0.00 0.00 100.00300 4516 143 0000 000000 018 16 511 (5BFB04) BFB-GAME WRKRS-WILL/LINC SALARIES300.00 0.00 300.00 300.00 0.00 0.00 0.00 100.00300 4516 143 0000 000000 022 00 111 (1BFB04) BFB-GAME WRKRS MAINT WGH-SALARIES3,700.00 0.00 3,700.00 3,700.00 0.00 0.00 0.00 100.00300 4516 143 0000 000000 033 16 211 (2BFB04) BFB-GAME WRKRS JEFF/MCGUF SALARIES240.00 0.00 240.00 240.00 0.00 0.00 0.00 100.00300 4516 172 0000 000000 000 00 111 (1BFB10) BFB-GAME WRKRS-(STUD)-WGH SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 221 0000 000000 000 00 111 (RET3) BFB OFF SEASON NON CERT WGH-RET420.00 0.00 420.00 420.00 0.00 0.00 0.00 100.00300 4516 221 0000 000000 018 16 511 (5BFRET) BFB-GAME WRKRS-WILL/LINC RET42.00 0.00 42.00 42.00 0.00 0.00 0.00 100.00300 4516 221 0000 000000 022 00 111 (1BFRET) BFB-GAME WRKRS-MAINT WGH-RET518.00 0.00 518.00 518.00 0.00 0.00 0.00 100.00300 4516 221 0000 000000 033 16 211 (1FBRET) BFB-GAME WRKRS-JEFF/MCGUF-RET33.60 0.00 33.60 33.60 0.00 0.00 0.00 100.00300 4516 229 0000 000000 450 00 000 (300SC) ATHLETIC SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 249 0000 000000 000 00 111 (MEDFB) BFB OFF-SEASON COND-MED WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 259 0000 000000 000 00 111 (MED777) BFB OFF-SEASON COND NON CERT-MED WG43.50 0.00 43.50 43.50 0.00 0.00 0.00 100.00
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