WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 174Time: 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/Enc401 3260 451 9903 000000 046 00 600 APXX9 UTILITIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9903 000000 046 00 600 APY9 SUPPLIES128.66- 1,193.21 1,064.55 1,064.55 0.00 0.00 0.00 100.00401 3260 521 9903 000000 046 00 600 APZ9 TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9903 000000 046 00 600 APAA9 EQUIPMENT517.00- 42,303.45 41,786.45 41,786.45 0.00 0.00 0.00 100.00401 3260 844 9903 000000 046 00 600 APCC9 EXCESS COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 890 9903 000000 046 00 600 APBB9 INSURANCE-VAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7500 930 9903 000000 000 00 000 RFAUX3-REFUND OF PRIOR YEAR RECEIPTS1,818.51 0.00 1,818.51 1,818.51 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 401 9903 (401-9903-ST PIUS-QN OF APOS):Ex Tr/Ad 2,075.77 43,647.98 45,723.75 45,723.75 0.00 0.00 0.00 100.00In Tr/Ad 2,075.77 43,647.98 45,723.75 45,723.75 0.00 0.00 0.00 100.00====================================================================================================================================401 3260 111 9905 000000 084 00 600 WRA9 TCHR SALARY1,193.21 0.00 1,193.21 1,193.21 0.00 0.00 0.00 100.00401 3260 115 9905 000000 084 00 600 WRBB9 INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 139 9905 000000 084 00 600 WRC9 HOSPITAL REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9905 000000 084 00 600 WRI9 CLERK SALARY2,176.02 0.00 2,176.02 2,176.02 0.00 0.00 0.00 100.00401 3260 145 9905 000000 084 00 600 WRJ9 INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 169 9905 000000 084 00 600 WRK9 HOSPITAL REIMB140.00 0.00 140.00 140.00 0.00 0.00 0.00 100.00401 3260 211 9905 000000 084 00 600 WRD9 RETIREMENT167.05 0.00 167.05 167.05 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 175Time: 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/Enc401 3260 221 9905 000000 084 00 600 WRL9 RETIREMENT324.25 0.00 324.25 324.25 0.00 0.00 0.00 100.00401 3260 229 9905 000000 084 00 600 WRM9 SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 231 9905 000000 084 00 600 WRH9 TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9905 000000 084 00 600 WRE9 BENEFITS234.72 0.00 234.72 234.72 0.00 0.00 0.00 100.00401 3260 249 9905 000000 084 00 600 WRFF9 MEDICARE16.87 0.00 16.87 16.87 0.00 0.00 0.00 100.00401 3260 250 9905 000000 084 00 600 WRN9 BENEFITS134.12- 0.00 134.12- 134.12- 0.00 0.00 0.00 100.00401 3260 259 9905 000000 084 00 600 WRO9 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9905 000000 084 00 600 WRG9 WK COMP17.20 0.00 17.20 17.20 0.00 0.00 0.00 100.00401 3260 262 9905 000000 084 00 600 WRP9 WK COMP33.35 0.00 33.35 33.35 0.00 0.00 0.00 100.00401 3260 410 9905 000000 084 00 600 <strong>WRQ</strong>9 ADM COSTS1,242.85- 0.00 1,242.85- 1,242.85- 0.00 0.00 0.00 100.00401 3260 413 9905 000000 084 00 600 WRRR9 CONTR NURSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9905 000000 084 00 600 WRS9 TESTING SERVICE543.12- 2,000.00 1,456.88 1,456.88 0.00 0.00 0.00 100.00401 3260 419 9905 000000 084 00 600 WRT9 PSYCH SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9905 000000 084 00 600 WRU9 PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 423 9905 000000 084 00 600 WRV9 REPAIR EQUIP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 432 9905 000000 084 00 600 WRW9 STAFF TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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