WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 144Time: 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 4516 259 0000 000000 018 16 511 (5BFMED) BFB-GAME WRKRS-WILL/LINC-MED3.92 0.00 3.92 3.92 0.00 0.00 0.00 100.00300 4516 259 0000 000000 022 00 111 (1BFMED) GAME WRKRS-MAINT WGH-MED43.92 0.00 43.92 43.92 0.00 0.00 0.00 100.00300 4516 259 0000 000000 033 16 211 (2FBMED) BFB-GAME WRKRS-JEFF/MCGUF-MED3.48 0.00 3.48 3.48 0.00 0.00 0.00 100.00300 4516 261 0000 000000 000 00 111 (WC552) BFB-OFF-SEASON COND-WC WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 262 0000 000000 000 00 111 (WC8000) BFB-OFF-SEASON COND NON CERT-WC WGH43.20 0.00 43.20 43.20 0.00 0.00 0.00 100.00300 4516 262 0000 000000 018 16 511 (5BFWC) BFB-GAME WRKRS-WILL/LINC-WC4.32 0.00 4.32 4.32 0.00 0.00 0.00 100.00300 4516 262 0000 000000 022 00 111 (1BFWC) BFB-GAME WRKRS MAINT WGH-WC50.25 0.00 50.25 50.25 0.00 0.00 0.00 100.00300 4516 262 0000 000000 033 16 211 (2FBWC) BFB-GAME WRKRS JEFF/MCGUF-WC3.46 0.00 3.46 3.46 0.00 0.00 0.00 100.00300 4516 419 0000 000000 000 00 111 (1BFB03) BFB-SECURITY WGH (FOOTBALL)8,065.00 386.00 8,451.00 8,065.00 0.00 386.00 0.00 100.00300 4516 419 0000 000000 000 00 211 (2BFB02) BFB-OFFICIALS-JEFF/MCGUFFEY (FOOTBA704.00 0.00 704.00 704.00 0.00 0.00 0.00 100.00300 4516 419 0000 000000 000 12 102 (1GSB14) BFB-TRASH REMOVAL (FOOTBALL)278.30 0.00 278.30 278.30 0.00 0.00 0.00 100.00300 4516 419 0000 000000 000 16 111 (1BFB02) BFB-OFFICIALS WGH (FOOTBALL)4,376.00 0.00 4,376.00 4,376.00 0.00 0.00 0.00 100.00300 4516 419 0000 000000 018 00 511 (5BFB02) BFB-OFFICIALS-WILL/LINC (FOOTBALL)800.00 0.00 800.00 800.00 0.00 0.00 0.00 100.00300 4516 422 0000 000000 000 00 111 (1BFB14) BFB-GARBAGE REMOVAL WGH (FOOTBALL)2,550.00 0.00 2,550.00 2,550.00 0.00 0.00 0.00 100.00300 4516 423 0000 000000 000 00 111 (1BFB05) BFB-REPAIRS & MAINT WGH (FOOTBALL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4516 423 0000 000000 000 00 211 (2BFB07) BFB-LAUNDRY-JEFF/MCGUFFEY (FOOTBALL2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 145Time: 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 4516 423 0000 000000 000 16 111 (1BFB07) BFB-LAUNDRY & RECOND WGH (FOOTBALL)8,339.90 0.00 8,339.90 8,339.90 3,734.00 0.00 0.00 100.00300 4516 423 0000 000000 018 00 511 (5BFB07) BFB-LAUNDRY & RECOND WILL/LINC2,000.00 0.00 2,000.00 2,000.00 2,000.00 0.00 0.00 100.00300 4516 439 0000 000000 000 00 111 (1BFB08) BFB-CLINICS/MTG/MEALS WGH (FOOTBALL9,397.11 0.00 9,397.11 9,317.01 0.00 80.10 0.00 100.00300 4516 590 0000 000000 000 00 111 (1BFB01) BFB-SUPPLIES WGH (FB UNIFORMS)11,369.72 0.00 11,369.72 11,369.72 0.00 0.00 0.00 100.00300 4516 590 0000 000000 000 00 211 (2BFB01) BFB-SUPPLIES-JEFF/MCGUFFEY (FOOTBAL2,000.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 100.00300 4516 590 0000 000000 000 00 511 (5BFB01) BFB-SUPPLIES-WILL-LINC (FOOTBALL)2,000.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 100.00300 4516 640 0000 000000 000 00 111 (1BFB06) BFB-EQUIPMENT WGH (FOOTBALL)374.88 0.00 374.88 374.88 0.00 0.00 0.00 100.00300 4516 890 0000 000000 000 16 111 (1BFB09) BFB-GUARANTEES WGH (FOOTBALL)27,800.00 0.00 27,800.00 27,800.00 0.00 0.00 0.00 100.00300 4521 172 0000 000000 022 12 118 (1BSW04) AQUA-STUD GAME WRKR-BSW SALARIES120.00 0.00 120.00 120.00 0.00 0.00 0.00 100.00300 4521 172 0000 000000 022 12 128 (1GSW04) AQUA-STUD GAME WRKR-GSW SALARIES120.00 0.00 120.00 120.00 0.00 0.00 0.00 100.00300 4521 221 0000 000000 022 12 118 (1BSWRE) AQUA-GAME WRKR-RET16.80 0.00 16.80 16.80 0.00 0.00 0.00 100.00300 4521 221 0000 000000 022 12 128 (1GSWRE) AQUA-GAME WRKR-GSW RET16.80 0.00 16.80 16.80 0.00 0.00 0.00 100.00300 4521 259 0000 000000 022 12 118 (MED31) AQUA-GAME WRKR-MED1.74 0.00 1.74 1.74 0.00 0.00 0.00 100.00300 4521 259 0000 000000 022 12 128 (MED34) AQUA-GAME WRKR-GSW-MED1.52 0.00 1.52 1.52 0.00 0.00 0.00 100.00300 4521 262 0000 000000 022 12 118 (1BSWWC) AQUA-GAME WRKR-WC1.37 0.00 1.37 1.37 0.00 0.00 0.00 100.00300 4521 262 0000 000000 022 12 128 (1GSWWC) AQUA-GAME WRKR-GSW WC1.37 0.00 1.37 1.37 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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