WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 196Time: 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/Enc459 2219 524 9720 000000 005 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 007 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 008 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 010 00 600 DO NOT USE-LEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 011 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 012 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 018 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 019 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 033 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 001 00 600 DO NOT USE- SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 005 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 007 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 008 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 010 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 011 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 018 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 197Time: 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/Enc459 2219 560 9720 000000 033 00 600 DO NOT USE--T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 7420 922 9720 000000 000 00 000 LIADO - LITERACY IMPROVEMENT ADVANCE OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 459 9720 (459-9720-LITERACY IMP-M.LEIBY OHIO READS):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====================================================================================================================================460 1270 113 9100 000000 075 00 075 (SI11) TEACHER SUPPL SALARIES500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00460 1270 211 9100 000000 075 00 075 (SI12) RETIREMENT597.79 0.00 597.79 240.83 0.00 0.00 356.96 40.29460 1270 240 9100 000000 075 00 075 (SI20) BENEFITS2,785.00 0.00 2,785.00 2,785.00 0.00 0.00 0.00 100.00460 1270 249 9100 000000 075 00 075 (SI13) MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00460 1270 261 9100 000000 075 00 075 (SI14) WORK COMP500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00460 1270 480 9100 000000 075 00 075 (SI15) TRANSPORTATION1,365.54 0.00 1,365.54 998.75 560.00 0.00 366.79 73.14460 1270 511 9100 000000 075 00 075 (SI16) EDUCATIONAL MATERIALS555.48 0.00 555.48 435.00 0.00 0.00 120.48 78.31460 2213 410 9100 000000 075 00 075 (SI17) PURCHASED SERVICE14,226.78 0.00 14,226.78 6,180.13 0.00 0.00 8,046.65 43.44460 2213 439 9100 000000 075 00 075 (SI18) MEETING EXPENSE483.06 0.00 483.06 0.00 0.00 0.00 483.06 0.00460 2213 510 9100 000000 075 00 075 (SI19) SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00460 2829 141 9100 000000 131 00 000 (SIBUS) BUS DRIVER WAGES113.26 0.00 113.26 113.26 0.00 0.00 0.00 100.00460 2829 211 9100 000000 131 00 000 (SIBUSX) BUS DRIVER RETIREMENT0.00 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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