WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 154Time: 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 4546 891 9022 000000 022 00 000 (SA22) SA-TENNIS CLUB (GIRLS) WGH1.78 0.00 1.78 0.00 0.00 0.00 1.78 0.00300 4547 891 9022 000000 022 00 000 (SA227) SA-TRACK & FIELD (GIRLS) LADYS WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4553 891 9022 000000 022 00 000 (SA102) SA-CHEERLEADERS (VARSITY) WGH9.66 0.00 9.66 0.00 0.00 0.00 9.66 0.00300 4553 891 9022 000000 022 09 000 (SA8) SA-CHEERLEADERS (JV'S) WGH26.03 0.00 26.03 0.00 0.00 0.00 26.03 0.00300 4559 891 9022 000000 022 00 000 (SA302) SA-SKI CLUB-WGH2,164.56 0.00 2,164.56 1,473.04 0.00 0.00 691.52 68.05300 4630 891 9022 000000 022 00 000 (SA221) SA-KEY CLUB-WGH2,940.41 0.00 2,940.41 1,137.20 0.00 0.00 1,803.21 38.67300 4680 891 9022 000000 022 00 000 (SA105) SA-YEARBOOK (VISIONS) WGH23,961.61 0.00 23,961.61 20,714.37 0.00 764.34 2,482.90 89.64*****TOTAL FOR FUND-SCC 300 9022 (300-9022-SA-(District Governed) WGH):Ex Tr/Ad 109,367.65 0.00 109,367.65 73,279.66 326.83 1,939.34 34,148.65 68.78In Tr/Ad 109,367.65 0.00 109,367.65 73,279.66 326.83 1,939.34 34,148.65 68.78====================================================================================================================================300 4113 891 9024 000000 024 00 000 (SA24D) DRAMA-LINCOLN54.46 0.00 54.46 0.00 0.00 0.00 54.46 0.00300 4120 891 9024 000000 024 00 000 (SA24LA) LANGUAGE-LINCOLN231.76 0.00 231.76 0.00 0.00 0.00 231.76 0.00300 4134 891 9024 000000 024 00 000 (SA24B) BAND-LINCOLN4,453.56 0.00 4,453.56 4,268.70 1,550.00 0.00 184.86 95.85300 4137 891 9024 000000 024 00 000 (SA24C) CHOIR-LINCOLN788.78 0.00 788.78 667.00 0.00 0.00 121.78 84.56300 4553 891 9024 000000 024 00 000 (SA24CL) CHEERLEADING-LINCOLN161.90 0.00 161.90 87.50 0.00 0.00 74.40 54.05300 4650 891 9024 000000 024 00 000 (SA24LI) LIBRARY-LINCOLN95.60 0.00 95.60 0.00 0.00 0.00 95.60 0.00300 4680 891 9024 000000 024 00 000 (SA24YB) YEARBOOK-LINCOLN13,108.04 0.00 13,108.04 9,657.78 5,645.78 0.00 3,450.26 73.68
Date: 06/21/11 WARREN CITY SCHOOLS Page: 155Time: 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/Enc*****TOTAL FOR FUND-SCC 300 9024 (300-9024-SA (District Governed) LINCOLN):Ex Tr/Ad 18,894.10 0.00 18,894.10 14,680.98 7,195.78 0.00 4,213.12 77.70In Tr/Ad 18,894.10 0.00 18,894.10 14,680.98 7,195.78 0.00 4,213.12 77.70====================================================================================================================================300 4113 891 9025 000000 025 00 000 (SA25D) DRAMA-WILLARD27.23 0.00 27.23 0.00 0.00 0.00 27.23 0.00300 4120 891 9025 000000 025 00 000 (SA25LA) LANGUAGE-WILLARD65.88 0.00 65.88 0.00 0.00 0.00 65.88 0.00300 4134 891 9025 000000 025 00 000 (SA25B) BAND-WILLARD10,268.52 9.98 10,278.50 7,758.61 728.07 9.98 2,509.91 75.58300 4137 891 9025 000000 025 00 000 (SA25C) CHOIR-WILLARD1,180.83 0.00 1,180.83 438.85 0.00 300.00 441.98 62.57300 4553 891 9025 000000 025 00 000 (SA25CL) CHEERLEADING-WILLARD0.95 0.00 0.95 0.00 0.00 0.00 0.95 0.00300 4650 891 9025 000000 025 00 000 (SA25LI) LIBRARY-WILLARD3,995.71 0.00 3,995.71 0.00 0.00 0.00 3,995.71 0.00300 4680 891 9025 000000 025 00 000 (SA25YB) YEARBOOK-WILLARD2,456.35 0.00 2,456.35 0.00 0.00 0.00 2,456.35 0.00*****TOTAL FOR FUND-SCC 300 9025 (300-9025-SA (District Governed) WILLARD):Ex Tr/Ad 17,995.47 9.98 18,005.45 8,197.46 728.07 309.98 9,498.01 47.25In Tr/Ad 17,995.47 9.98 18,005.45 8,197.46 728.07 309.98 9,498.01 47.25====================================================================================================================================300 4113 891 9026 000000 026 00 000 (SA26D) DRAMA-JEFFERSON27.23 0.00 27.23 0.00 0.00 0.00 27.23 0.00300 4120 891 9026 000000 026 00 000 (SA26LA) LANGUAGE-JEFFERSON65.88 0.00 65.88 0.00 0.00 0.00 65.88 0.00300 4134 891 9026 000000 026 00 000 (SA26B) BAND-JEFFERSON212.78 0.00 212.78 5.31 0.00 0.00 207.47 2.50300 4137 891 9026 000000 026 00 000 (SA26C) CHOIR-JEFFERSON394.39 0.00 394.39 0.00 0.00 0.00 394.39 0.00300 4142 891 9026 000000 026 00 026 (SA26N) SA-NATIONAL JR HONOR SOCIETY-JEFFER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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