WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 18Time: 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 1235 113 0000 000000 400 00 400 (ASBH) SBH STIPEND WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 211 0000 000000 000 00 000 (RT138) SBH REG WAGES RETIREMENT16,900.00 0.00 16,900.00 16,878.45 1,090.61 0.00 21.55 99.87001 1235 211 0000 000000 016 00 403 (ACCAPR) SBH CAAP TEACHER WAGES RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 211 0000 000000 016 16 000 (A16SBR) SBH ALTERNATIVE WAGES RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 211 0000 000000 024 16 000 (AERT24) SBH EMOTION DISTURB RET-LINCOLN7,600.00 0.00 7,600.00 7,204.35 695.39 0.00 395.65 94.79001 1235 211 0000 000000 025 16 000 (AERT25) SBH EMOTION DISTURB RET-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 211 0000 000000 026 16 000 (AERT26) SBH EMOTION DISTURB RET JEFF9,430.00 0.00 9,430.00 8,890.51 863.25 0.00 539.49 94.28001 1235 211 0000 000000 027 16 000 (AERT27) SBH EMOTION DISTURB RET-MCGUFFEY5,240.00 0.00 5,240.00 4,967.36 479.58 0.00 272.64 94.80001 1235 211 0000 000000 400 00 400 (ASBR) SBH STIPEND WAGES RETIRMENT7,225.00 0.00 7,225.00 7,201.92 2,035.82 0.00 23.08 99.68001 1235 211 0000 000000 400 00 402 (ASEDRT) SBH SAFEHOUSE TCHR WAGES RETIRMENT500.00 0.00 500.00 494.41 0.00 0.00 5.59 98.88001 1235 240 0000 000000 000 00 000 (AISBH) SBH REG WAGES INSURANCE13,800.00 0.00 13,800.00 13,402.56 2.94 0.00 397.44 97.12001 1235 240 0000 000000 016 00 403 (ACAAPB) SBH CAAP TEACHER WAGES INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 240 0000 000000 016 16 000 (A16SBB) SBH ALTERNATIVE WAGES INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 240 0000 000000 024 16 000 (AEIN24) SBH EMOTION DISTURB INS-LINCOLN8,400.00 0.00 8,400.00 8,221.78 2.94 0.00 178.22 97.88001 1235 240 0000 000000 025 16 000 (AEIN25) SBH EMOTION DISTURB INS-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 240 0000 000000 026 16 000 (AEIN26) SBH EMOTION DISTURB INS-JEFFERSON3,800.00 0.00 3,800.00 3,250.79 5.88 0.00 549.21 85.55
Date: 06/21/11 WARREN CITY SCHOOLS Page: 19Time: 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 1235 240 0000 000000 027 16 000 (AEIN27) SBH EMOTION DISTURB INS-MCGUFFEY4,400.00 0.00 4,400.00 4,251.54 2.94 0.00 148.46 96.63001 1235 240 0000 000000 400 00 402 (ASEDB) SBH SAFEHOUSE TCHR WAGES INSURANCE1,000.00 0.00 1,000.00 943.48 0.00 0.00 56.52 94.35001 1235 249 0000 000000 000 00 000 (A23MED) SBH REG WAGES MEDICARE1,800.00 0.00 1,800.00 903.52 23.42 0.00 896.48 50.20001 1235 249 0000 000000 016 00 403 (ACAAPM) SBH CAAP TEACHER WAGES MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 249 0000 000000 016 16 000 (A16SBM) SBH ALTERNATIVE WAGES MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 249 0000 000000 024 16 000 (AEMD24) SBH EMOTION DISTURB MED-LINCOLN790.00 0.00 790.00 777.58 60.50 0.00 12.42 98.43001 1235 249 0000 000000 025 16 000 (AEMD25) SBH EMOTION DISTURB MED-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 249 0000 000000 026 16 000 (AEMD26) SBH EMOTION DISTURB MED-JEFFERSON1,000.00 0.00 1,000.00 958.54 75.10 0.00 41.46 95.85001 1235 249 0000 000000 027 16 000 (AEMD27) SBH EMOTION DISTURB MED-MCGUFFEY545.00 0.00 545.00 536.06 41.72 0.00 8.94 98.36001 1235 249 0000 000000 400 00 400 (ASBHMD) SBH MEDICARE675.00 0.00 675.00 670.46 161.65 0.00 4.54 99.33001 1235 249 0000 000000 400 00 402 (ASEDMD) SBH SAFEHOUSE TCHR WAGES MEDICARE345.00 0.00 345.00 62.65 0.00 0.00 282.35 18.16001 1235 249 0000 000000 400 16 400 (ASBHM) SBH CERT MEDICARE700.00 0.00 700.00 12.12 0.00 0.00 687.88 1.73001 1235 261 0000 000000 000 00 000 (WC155) SBH REG WAGES WC1,780.00 0.00 1,780.00 1,763.71 203.97 0.00 16.29 99.08001 1235 261 0000 000000 016 00 403 (WC162) SBH CAAP TEACHER WAGES WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 261 0000 000000 016 16 000 (WC163) SBH ALTERNATIVE WAGES WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1235 261 0000 000000 024 16 000 (AEWC24) SBH EMOTION DISTURB WC-LINCOLN785.00 0.00 785.00 703.34 47.56 0.00 81.66 89.60
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WRQ Reflection for UNIX and Dig

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