WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 16Time: 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/Enc001 1231 240 0000 000000 027 16 000 (AM27IN) MULTI-HAND INS MCGUFFEY2,400.00 0.00 2,400.00 2,353.28 0.00 0.00 46.72 98.05001 1231 249 0000 000000 024 16 000 (AM24MD) MULTI-HAND MED-LINCOLN790.00 0.00 790.00 728.09 56.68 0.00 61.91 92.16001 1231 249 0000 000000 025 16 000 (AM25MD) MULTI-HAND MED-WILLARD1,885.00 0.00 1,885.00 1,883.92 179.42 0.00 1.08 99.94001 1231 249 0000 000000 026 16 000 (AM26MD) MULTI-HAND MED-JEFFERSON625.00 0.00 625.00 29.60 0.00 0.00 595.40 4.74001 1231 249 0000 000000 027 16 000 (AM27MD) MULTI-HAND MED-MCGUFFEY325.00 0.00 325.00 309.39 0.00 0.00 15.61 95.20001 1231 249 0000 000000 400 00 400 (MED4) MULTI-HAND STIPEND MEDICARE50.00 0.00 50.00 3.19 0.00 0.00 46.81 6.38001 1231 261 0000 000000 024 16 000 (AM24WC) MULTI-HAND WC LINCOLN2,475.00 0.00 2,475.00 2,240.35 150.64 0.00 234.65 90.52001 1231 261 0000 000000 025 16 000 (AM25WC) MULTI-HAND WC WILLARD1,800.00 0.00 1,800.00 1,666.85 141.08 0.00 133.15 92.60001 1231 261 0000 000000 026 16 000 (AM26WC) MULTI-HAND WC JEFFERSON620.00 0.00 620.00 29.39 0.00 0.00 590.61 4.74001 1231 261 0000 000000 027 16 000 (AM27WC) MULTI-HAND WC MCGUFFEY315.00 0.00 315.00 307.24 0.00 0.00 7.76 97.54001 1231 261 0000 000000 400 00 400 (AM2WC) MULTI-HAND STIPEND WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1231 471 0000 000000 400 00 400 (SF14H) MUTLI-HAND TUITION EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1231 475 0000 000000 400 00 400 (AMHT) MULTI-HAND STIPEND TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1233 111 0000 000000 000 00 000 (A5VHW) VH REG WAGES120,340.00 0.00 120,340.00 119,475.05 9,256.94 0.00 864.95 99.28001 1233 113 0000 000000 400 00 400 (ASVI) VH STIPEND WAGES1,000.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 100.00001 1233 211 0000 000000 000 00 000 (RT137) VH REG RETIREMENT16,850.00 0.00 16,850.00 16,039.62 1,542.68 0.00 810.38 95.19
Date: 06/21/11 WARREN CITY SCHOOLS Page: 17Time: 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/Enc001 1233 211 0000 000000 400 00 400 (RETIR1) VH STIPEND RETIREMENT168.00 0.00 168.00 166.65 166.65 0.00 1.35 99.20001 1233 240 0000 000000 000 00 000 (INS18) VH REG INSURANCE21,300.00 0.00 21,300.00 21,138.36 5.88 0.00 161.64 99.24001 1233 249 0000 000000 000 00 000 (MED37) VH REG MEDICARE1,745.00 0.00 1,745.00 809.17 62.94 0.00 935.83 46.37001 1233 249 0000 000000 400 00 400 (VHMEDI) VH Stipend Medicare15.00 0.00 15.00 7.25 7.25 0.00 7.75 48.33001 1233 261 0000 000000 000 00 000 (WC154) VH REG WC1,570.00 0.00 1,570.00 1,567.66 105.52 0.00 2.34 99.85001 1233 261 0000 000000 400 00 400 (ASVIWC) VH STIPEND WC20.00 0.00 20.00 11.40 11.40 0.00 8.60 57.00001 1233 431 0000 000000 400 16 400 (AVTMM) VISION TEACHER MILEAGE & MEETINGS6,000.00 672.57 6,672.57 5,944.31 1,062.75 218.50 509.76 92.36001 1235 111 0000 000000 000 00 000 (A23SBH) SBH REG WAGES136,493.00 0.00 136,493.00 136,486.29 17,893.05 0.00 6.71 100.00001 1235 111 0000 000000 016 00 403 (ACAAP) SBH CAAP TEACHER WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 111 0000 000000 016 16 000 (A16SBH) SBH ALTERNATIVE WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 111 0000 000000 024 16 000 (AEDS24) SBH EMOTION DISTURB SALARIES LINC54,246.00 0.00 54,246.00 53,630.15 4,172.76 0.00 615.85 98.86001 1235 111 0000 000000 025 16 000 (AEDS25) SBH EMOTION DISTURB SALARIES - WILL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 111 0000 000000 026 16 000 (AEDS26) SBH EMOTION DISTURB SALARIES JEFF66,115.00 0.00 66,115.00 66,113.82 5,180.00 0.00 1.18 100.00001 1235 111 0000 000000 027 16 000 (AEDS27) SBH EMOTION DISTURB SALARIES-MCGUFF37,411.00 0.00 37,411.00 36,976.16 2,877.76 0.00 434.84 98.84001 1235 111 0000 000000 400 00 402 (ASEDW) SBH SAFEHOUSE TCHR WAGES4,350.00 0.00 4,350.00 4,320.24 0.00 0.00 29.76 99.32001 1235 112 0000 000000 400 00 400 (ATBH) SBH SUB WAGE-HOME INSTRUCTION51,950.00 0.00 51,950.00 51,909.38 12,444.01 0.00 40.62 99.92
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WRQ Reflection for UNIX and Dig

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