WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 184Time: 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/Enc439 2413 211 9901 000000 600 00 605 PPG19-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 240 9901 000000 600 00 605 PPH19-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 249 9901 000000 600 00 605 PPJ19-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 261 9901 000000 600 00 605 PPK19-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2590 890 9901 000000 600 00 601 PPY9-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2850 480 9901 000000 600 00 601 PPZ-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 3900 412 9901 000000 600 00 604 PPC19-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 3900 640 9901 000000 600 00 604 PPD19-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 7500 930 9901 000000 000 00 000 439RF1-REFUND OF EARLY CHILDHOOD461.56 0.00 461.56 461.56 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 439 9901 (439-9901-EARLY CHILDHOOD ED-PRESCHOOL):Ex Tr/Ad 16,437.00 5,144.81 21,581.81 21,581.81 0.00 0.00 0.00 100.00In Tr/Ad 16,437.00 5,144.81 21,581.81 21,581.81 0.00 0.00 0.00 100.00====================================================================================================================================440 1110 113 9900 000000 250 00 000 SPMIS9-SALARIES-ENTRY YR TCHR-PERSONNEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 440 9900 (440-9900-ENTRY YEAR TCHRS-PERSONNEL):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================451 2225 440 9010 000000 900 00 900 ONEN10-CONNECTIVITIY LINE CHARGES10,000.00 0.00 10,000.00 4,990.61 0.00 0.00 5,009.39 49.91
Date: 06/21/11 WARREN CITY SCHOOLS Page: 185Time: 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 451 9010 (451-9010 OHIO K-12 NETWORK SUBSIDY PRG):Ex Tr/Ad 10,000.00 0.00 10,000.00 4,990.61 0.00 0.00 5,009.39 49.91In Tr/Ad 10,000.00 0.00 10,000.00 4,990.61 0.00 0.00 5,009.39 49.91====================================================================================================================================451 2225 440 9800 000000 000 00 000 K12NSP PURCHASED SERVICE K-12 NETWORK SUB PR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 451 9800 (451-9800-K-12 NETWORK):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================451 2225 440 9900 000000 900 00 900 ONENT9-PURCHASED SERVICE K-12 NETWORK0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 451 9900 (451-9900-K-12 NETWORK):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================452 2213 410 9800 000000 900 00 900 SPD8A-PURCHASED SERV355.00 0.00 355.00 355.00 0.00 0.00 0.00 100.00452 2213 430 9800 000000 900 00 900 SPD8B-MEETING/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 452 9800 (452-9800-E-TECH PD M.LEIBY & D.BUFANO):Ex Tr/Ad 355.00 0.00 355.00 355.00 0.00 0.00 0.00 100.00In Tr/Ad 355.00 0.00 355.00 355.00 0.00 0.00 0.00 100.00====================================================================================================================================452 2213 410 9900 000000 900 00 900 SPD9A-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00452 2213 430 9900 000000 900 00 900 SPD9B-MEETING/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 452 9900 (452-9900-E-TECH PD M.LEIBY & D.BUFANO):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 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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