WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 198Time: 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/Enc460 2829 221 9100 000000 131 00 000 (SIBUSR) BUS DRIVER RETIREMENT15.86 0.00 15.86 15.86 0.00 0.00 0.00 100.00460 2829 259 9100 000000 131 00 000 (SIBUSM) BUS DRIVER MEDICARE1.65 0.00 1.65 1.65 0.00 0.00 0.00 100.00460 2829 262 9100 000000 131 00 000 (SIBUSW) BUS DRIVER WORK COMP1.63 0.00 1.63 1.63 0.00 0.00 0.00 100.00460 5600 630 9100 000000 075 00 075 (SIPLAY) PlAYGROUND EQUIP FOR LINCOLN K-86,006.00 0.00 6,006.00 0.00 0.00 0.00 6,006.00 0.00*****TOTAL FOR FUND-SCC 460 9100 (460-9100-SUMMER SIRI 2001):Ex Tr/Ad 27,152.05 0.00 27,152.05 10,772.11 560.00 0.00 16,379.94 39.67In Tr/Ad 27,152.05 0.00 27,152.05 10,772.11 560.00 0.00 16,379.94 39.67====================================================================================================================================462 1100 410 9521 000000 000 00 000 (PF5A) (B) PURCHASED SERV CONTRACT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00462 1100 430 9521 000000 000 00 000 (PF6A) (B) TRAVEL MILEAGE MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00462 1100 510 9521 000000 000 00 000 (PF7A) (B) MATERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00462 7200 911 9521 000000 000 00 000 (TO4629) TRANSFER OUT OLD FUND NOT USED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 462 9521 (462-9521-PARTNERSHIP FOR SUCCEST GRT JW):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====================================================================================================================================463 1270 113 9100 000000 075 00 600 (AEA10) SUPPLEMENTAL TEACHER SALARY6,219.08 0.00 6,219.08 6,219.08 654.64 0.00 0.00 100.00463 1270 211 9100 000000 075 00 600 AEB10-RETIREMENT831.39 0.00 831.39 831.39 52.37 0.00 0.00 100.00463 1270 249 9100 000000 075 00 600 AEC10-MEDICARE90.20 0.00 90.20 90.20 9.52 0.00 0.00 100.00463 1270 261 9100 000000 075 00 600 AED10-WORK COMP77.56 0.00 77.56 77.56 7.49 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 199Time: 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/Enc463 1270 410 9100 000000 075 00 600 AEQ10-PURCHASE SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1270 440 9100 000000 075 00 600 AES10-PURCH SERV/COMMUNICATIONS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2214 141 9100 000000 075 00 602 (AEG10) LIAISON SALARIES33,364.11 0.00 33,364.11 33,364.11 3,145.37 0.00 0.00 100.00463 2214 141 9100 000000 075 00 603 (AEL10) LIAISON SALARIES26,469.87 0.00 26,469.87 26,469.87 2,520.94 0.00 0.00 100.00463 2214 221 9100 000000 075 00 602 AEH10-RETIREMENT4,492.55 0.00 4,492.55 4,492.55 223.60 0.00 0.00 100.00463 2214 221 9100 000000 075 00 603 AEM10-RETIREMENT4,445.43 0.00 4,445.43 4,445.43 176.47 0.00 0.00 100.00463 2214 250 9100 000000 075 00 602 AEI10-INSURANCE8,587.60 0.00 8,587.60 8,587.60 7.35 0.00 0.00 100.00463 2214 250 9100 000000 075 00 603 AEN10-INSURANCE339.43 0.00 339.43 339.43 1.47 0.00 0.00 100.00463 2214 259 9100 000000 075 00 602 AEJ10-MEDICARE470.08 0.00 470.08 470.08 45.60 0.00 0.00 100.00463 2214 259 9100 000000 075 00 603 AEO10-MEDICARE383.67 0.00 383.67 383.67 36.54 0.00 0.00 100.00463 2214 262 9100 000000 075 00 602 AEK10-WORK COMP417.64 0.00 417.64 417.64 35.86 0.00 0.00 100.00463 2214 262 9100 000000 075 00 603 AEP10-WORK COMP339.57 0.00 339.57 339.57 28.74 0.00 0.00 100.00463 2214 413 9100 000000 075 00 601 AEF10-NURSING SERV/EVALUATIONS6,254.08 0.00 6,254.08 5,715.21 538.87 538.87 0.00 100.00463 2214 430 9100 000000 075 00 601 AER10-MEETING/MILEAGE EXP1,762.89 0.00 1,762.89 1,282.89 189.70 480.00 0.00 100.00463 2214 510 9100 000000 075 00 601 AET10-MATERIALS/SUPPLIES7,231.89 0.00 7,231.89 4,459.13 2,066.63 2,772.76 0.00 100.00463 2850 480 9100 000000 075 00 604 AEV10-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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