WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 146Time: 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 4521 419 0000 000000 000 00 181 (1BSW02) AQUA-OFFICIALS-BOYS AQUATICS887.50 0.00 887.50 887.50 0.00 0.00 0.00 100.00300 4521 439 0000 000000 000 00 181 (1BSW08) AQUA-CLINICS/MTGS/MEALS-AQUATICS339.50 0.00 339.50 339.50 0.00 0.00 0.00 100.00300 4521 590 0000 000000 000 00 181 (1BSW01) AQUA-BOYS SUPPLIES AQUATICS898.30 0.00 898.30 898.30 0.00 0.00 0.00 100.00300 4521 640 0000 000000 022 12 118 (1BSW06) AQUA-BOYS AQUA EQUIP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4523 439 0000 000000 000 03 141 (1BCC08) WGH BOYS C.C. CLINICS/MEALS/MILE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4523 590 0000 000000 000 00 141 (1BCC01) WGH BOYS C.C. SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4524 439 0000 000000 000 00 151 (1BGF08) WGH CLINICS/MEAL/MILE BOYS-GOLF992.75 0.00 992.75 992.75 0.00 0.00 0.00 100.00300 4524 439 0000 000000 000 00 152 (1GGF08) GGF-CLINICS/MEAL/MILE WGH (GOLF)99.98 0.00 99.98 99.98 0.00 0.00 0.00 100.00300 4524 590 0000 000000 000 00 151 (1BGF01) BFG-SUPPLIES WGH (GOLF)1,200.00 0.00 1,200.00 1,200.00 0.00 0.00 0.00 100.00300 4524 590 0000 000000 000 00 152 (1GGF01) GGF-SUPPLIES WGH (GOLF)1,000.00 0.00 1,000.00 1,000.00 0.00 0.00 0.00 100.00300 4526 439 0000 000000 000 00 161 (1BTN08) BTN-CLINICS/MTGS/MEALS WGH (TENNIS)30.00 0.00 30.00 30.00 0.00 0.00 0.00 100.00300 4526 590 0000 000000 000 00 161 (1BTN01) BTN-SUPPLIES WGH (TENNIS)689.90 0.00 689.90 689.90 0.00 0.00 0.00 100.00300 4527 172 0000 000000 000 00 191 (1BTR04) BRT-STUD GAME WRKR-(TRACK) SALARIES75.00 0.00 75.00 75.00 75.00 0.00 0.00 100.00300 4527 221 0000 000000 000 00 191 RET191-RETIREMENT GAME WORKERS10.50 0.00 10.50 10.50 10.50 0.00 0.00 100.00300 4527 259 0000 000000 000 00 191 1BTRHI-HEALTH INSURANCE1.09 0.00 1.09 1.09 1.09 0.00 0.00 100.00300 4527 262 0000 000000 000 00 191 1BTRWC-WORKERS COMP0.85 0.00 0.85 0.85 0.85 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 147Time: 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 4527 419 0000 000000 000 00 191 (1BTR02) BRT OFFICIALS (TRACK)140.00 0.00 140.00 105.00 0.00 35.00 0.00 100.00300 4527 419 0000 000000 000 16 191 (1BRT03) BRT-SECURITY (TRACK)66.00 0.00 66.00 66.00 0.00 0.00 0.00 100.00300 4527 439 0000 000000 000 00 191 (1BTR08) BRT-CLINICS/MTGS/MEALS WGH (TRACJ)2,588.86 792.55 3,381.41 2,376.41 85.75 1,005.00 0.00 100.00300 4527 590 0000 000000 000 00 191 (1BTR01) BRT-SUPPLIES (TRACK) WGH3,599.00 0.00 3,599.00 3,599.00 0.00 0.00 0.00 100.00300 4527 640 0000 000000 000 00 191 (1BTR06) BRT-EQUIPMENT-WGH (TRACK)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4529 414 0000 000000 450 16 450 (4CAF21) ATHLETICS PURCHASE SERVICES1,336.00 0.00 1,336.00 1,336.00 60.00 0.00 0.00 100.00300 4530 590 0000 000000 000 00 011 (1GMS01) GMS-MEDICAL SUPPLIES & TRAINING2,422.27 13.16 2,435.43 2,422.27 0.00 13.16 0.00 100.00300 4530 840 0000 000000 000 00 011 (1GGN03) GRLS ATHL ENTRY FEES2,729.00 0.00 2,729.00 2,729.00 55.00 0.00 0.00 100.00300 4530 852 0000 000000 000 00 011 (1GGN04) GRLS ACCIDENT INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4530 889 0000 000000 000 00 011 (1GGN02) GRLS ATHL AWARDS983.62 0.00 983.62 983.62 262.00 0.00 0.00 100.00300 4532 143 0000 000000 000 00 172 (1GBK04) GBK-GAME WRKRS SALARIES1,275.00 0.00 1,275.00 1,275.00 0.00 0.00 0.00 100.00300 4532 143 0000 000000 018 08 572 (5GBK04) GBK-GAME WRKRS-WILL/LINC SALARIES450.00 0.00 450.00 450.00 0.00 0.00 0.00 100.00300 4532 143 0000 000000 033 08 272 (2GBK04) GBK-GAME WRKRS-JEFF/MCGUF SALARIES495.00 0.00 495.00 495.00 0.00 0.00 0.00 100.00300 4532 172 0000 000000 000 00 172 (1GBK10) GBK-GAME WRKRS (STUD) SALARIES450.00 0.00 450.00 450.00 0.00 0.00 0.00 100.00300 4532 172 0000 000000 018 00 572 (5GBK10) GBK-GAME WRKRS (STUD) WILL/LINC WAG0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4532 221 0000 000000 000 00 172 (1GBRET) GBK-GAME WRKRS-RET241.50 0.00 241.50 241.50 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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