WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 234Time: 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/Enc494 2760 259 0000 000000 022 16 000 (DSECHMD) WGH SECURITY MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 259 0000 000000 033 16 000 DO NOT USE-WR SECURITY MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 260 0000 000000 000 16 300 (DCSECWC) COORD. SECURITY WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 262 0000 000000 022 16 000 (DSECHWC) WGH SECURITY WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 262 0000 000000 033 16 000 DO NOT USE-WR SECURITY WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 410 0000 000000 000 00 300 (DCOSEC) PURCHASE SERV - HS SECURITY42,500.00 50,000.00 92,500.00 92,500.00 0.00 0.00 0.00 100.00494 2760 431 0000 000000 060 00 060 (DCSECML) SECRUITY MONTH MILE (CARNAHAN)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 590 0000 000000 060 00 060 (DECSP) SECURITY SUPPLIES (CARNAHAN)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 3290 478 0000 000000 000 00 000 (PBACS3) PBA COMM SCHOOLS COMMUNITY OUTREACH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 494 0000 (494-0000-PBA POVERTY BASED ASSISTANCE FUND):Ex Tr/Ad 1,583,987.43 51,253.22 1,635,240.65 1,635,240.65 7,484.03 0.00 0.00 100.00In Tr/Ad 1,583,987.43 51,253.22 1,635,240.65 1,635,240.65 7,484.03 0.00 0.00 100.00====================================================================================================================================499 2142 111 9020 000000 400 00 400 (WSP01) SPARKS - STAFF SALARY10,900.00 0.00 10,900.00 10,900.00 962.50 0.00 0.00 100.00499 2142 211 9020 000000 400 00 400 (WSP02) SPARKS - RET1,440.25 0.00 1,440.25 1,440.25 0.00 0.00 0.00 100.00499 2142 249 9020 000000 400 00 400 (WSP03) SPARKS - MED158.09 0.00 158.09 158.09 13.96 0.00 0.00 100.00499 2142 261 9020 000000 400 00 400 (WSP04) SPARKS - W/C140.00 0.00 140.00 131.15 10.97 0.00 8.85 93.68
Date: 06/21/11 WARREN CITY SCHOOLS Page: 235Time: 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 499 9020 (499-9020 SPARKS PRG (COMM SOL) D):Ex Tr/Ad 12,638.34 0.00 12,638.34 12,629.49 987.43 0.00 8.85 99.93In Tr/Ad 12,638.34 0.00 12,638.34 12,629.49 987.43 0.00 8.85 99.93====================================================================================================================================499 2142 111 9080 000000 400 00 400 WP01-PSYCHOLOGIST15,351.35 0.00 15,351.35 15,351.35 2,536.31 0.00 0.00 100.00499 2142 211 9080 000000 400 00 400 WP04-PSYCHOLOGIST RETIREMENT1,980.99 0.00 1,980.99 1,980.99 186.89 0.00 0.00 100.00499 2142 249 9080 000000 400 00 400 WP05-PSYCHOLOGIST MEDICARE222.62 0.00 222.62 222.62 36.78 0.00 0.00 100.00499 2142 261 9080 000000 400 00 400 WP06-PSYCHOLOGIST WORK COMP179.03 0.00 179.03 179.03 28.92 0.00 0.00 100.00499 2142 431 9080 000000 400 00 400 WP07-PSYCHOLOGIST MEETING/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7200 911 9080 000000 035 00 035 (TRPSYC) TRANSFER OUT SCHOOL PSYCH FY 20100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9080 (499-9080-INTERN SCHOOL PSYCH):Ex Tr/Ad 17,733.99 0.00 17,733.99 17,733.99 2,788.90 0.00 0.00 100.00In Tr/Ad 17,733.99 0.00 17,733.99 17,733.99 2,788.90 0.00 0.00 100.00====================================================================================================================================499 2190 141 9090 000000 800 00 000 LLA10-LIAISON SALARIES10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00499 2190 221 9090 000000 800 00 000 LLB10-LIAISON RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 250 9090 000000 800 00 000 LLC10-LIAISON INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 259 9090 000000 800 00 000 LLD10-LIAISON MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 262 9090 000000 800 00 000 LLE10-LIASONS W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 410 9090 000000 800 00 000 LLF10-LIASONS PURCHASED SERVICE0.00 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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