WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 148Time: 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 4532 221 0000 000000 018 08 572 (5GBKRE) GBK-GAME WRKRS-WILL/LINC-RET63.00 0.00 63.00 63.00 0.00 0.00 0.00 100.00300 4532 221 0000 000000 033 08 272 (2GBKRE) GBK-GAME WRKRS-JEFF/MCGUF-RET69.30 0.00 69.30 69.30 0.00 0.00 0.00 100.00300 4532 259 0000 000000 000 00 172 (MED23) GBK-GAME WRKRS-MED21.40 0.00 21.40 21.40 0.00 0.00 0.00 100.00300 4532 259 0000 000000 018 08 572 (5GBKME) GBK-GAME WRKRS-(STUD) WILL/LINC MED3.48 0.00 3.48 3.48 0.00 0.00 0.00 100.00300 4532 259 0000 000000 033 08 272 (MED28) GBK-GAME WRKRS-JEFF/MCGUF MED7.17 0.00 7.17 7.17 0.00 0.00 0.00 100.00300 4532 262 0000 000000 000 00 172 (1GBKWC) GBK-GAME WRKRS-WC19.67 0.00 19.67 19.67 0.00 0.00 0.00 100.00300 4532 262 0000 000000 018 08 572 (5GBKWC) GBK-GAME WRKRS-WILL/LINC-WC5.13 0.00 5.13 5.13 0.00 0.00 0.00 100.00300 4532 262 0000 000000 033 08 272 (2GBKWC) GBK-GAME WRKRS-JEFF/MCGUF-WC5.63 0.00 5.63 5.63 0.00 0.00 0.00 100.00300 4532 419 0000 000000 000 00 272 (2GBK02) GBK-OFFICIALS-JEFF/MCGUFFEY928.00 0.00 928.00 928.00 0.00 0.00 0.00 100.00300 4532 419 0000 000000 000 16 172 (1GBK02) GBK-OFFICIALS WGH2,859.00 0.00 2,859.00 2,859.00 0.00 0.00 0.00 100.00300 4532 419 0000 000000 018 00 572 (5GBK02) GBK-OFFICIALS-WILL/LINC1,044.00 0.00 1,044.00 1,044.00 0.00 0.00 0.00 100.00300 4532 419 0000 000000 033 16 172 (1GBK03) GBK-SECURITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4532 423 0000 000000 022 12 172 (1GBK05) GBK-BASKETBALL REPAIRS/MAINT.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4532 439 0000 000000 000 00 172 (1GBK08) GBK-CLINIC (BASKETBALL)640.00 0.00 640.00 640.00 0.00 0.00 0.00 100.00300 4532 590 0000 000000 000 00 172 (1GBK01) GBK-SUPPLIES (BASKETBALL)3,399.76 0.00 3,399.76 3,399.76 0.00 0.00 0.00 100.00300 4532 590 0000 000000 000 00 272 (2GBK01) GBK-SUPPLIES-JEFF/MCGUFFEY499.97 0.00 499.97 499.97 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 149Time: 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 4532 590 0000 000000 018 00 572 (5GBK01) GBK-SUPPLIES-WILL/LINC499.97 0.00 499.97 499.97 0.00 0.00 0.00 100.00300 4532 640 0000 000000 000 00 172 (1GBK06) GBK-EQUIPMENT (BASKETBALL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4533 172 0000 000000 000 00 131 (1GSC04) GSC-GAME WRKRS (STUD) SALARIES240.00 0.00 240.00 240.00 0.00 0.00 0.00 100.00300 4533 221 0000 000000 000 00 131 (GSRET) GSC-GAME WRKRS (STUD) RET33.60 0.00 33.60 33.60 0.00 0.00 0.00 100.00300 4533 259 0000 000000 000 00 131 (1GSMED) GSC-GAME WRKRS (STUD) MED3.49 0.00 3.49 3.49 0.00 0.00 0.00 100.00300 4533 262 0000 000000 000 00 131 (1GSWC) GSC-GAME WRKRS (STUD) WC3.45 0.00 3.45 3.45 0.00 0.00 0.00 100.00300 4533 419 0000 000000 000 00 131 (1GSC02) GSC-OFFICIALS (SOCCER)1,586.00 0.00 1,586.00 1,586.00 0.00 0.00 0.00 100.00300 4533 439 0000 000000 000 00 131 (1GSC08) GSC-CLINIC/MEAL/MILE (SOCCER)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4533 590 0000 000000 000 00 131 (1GSC01) GSC-SUPPLIES (SOCCER)1,761.14 0.00 1,761.14 1,761.14 0.00 0.00 0.00 100.00300 4533 640 0000 000000 000 00 131 (1GSC06) GSC-EQUIPMENT (SOCCER)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4534 419 0000 000000 000 00 102 (1GSB02) GSB-OFFICIALS (SOFTBALL)2,308.00 0.00 2,308.00 2,308.00 0.00 0.00 0.00 100.00300 4534 423 0000 000000 000 16 102 (1GSB05) GSB-SOFTBALL REPAIRS-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4534 439 0000 000000 000 00 102 (1GSB08) GSB-MILE/MEALS/CLINIC (SOFTBALL)44.92 0.00 44.92 44.92 44.92 0.00 0.00 100.00300 4534 590 0000 000000 000 00 102 (1GSB01) GSB-SUPPLIES GIRLS (SOFTBALL)1,511.15 0.00 1,511.15 1,511.15 0.00 0.00 0.00 100.00300 4535 143 0000 000000 000 00 122 (1GVB04) GVB GAME WRKRS-SALARIES310.00 0.00 310.00 310.00 0.00 0.00 0.00 100.00300 4535 172 0000 000000 000 00 222 (2GVB04) GVB GAME WRKRS (STUD) SALARIES225.00 0.00 225.00 225.00 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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