WRQ Reflection for UNIX and Dig

Date: 06/21/11 WARREN CITY SCHOOLS Page: 241Time: 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 9729 (499-9729-TR.LIFELINES - SCHMADER):Ex Tr/Ad 5,588.13 0.00 5,588.13 5,588.13 0.00 0.00 0.00 100.00In Tr/Ad 5,588.13 0.00 5,588.13 5,588.13 0.00 0.00 0.00 100.00====================================================================================================================================499 1290 113 9810 000000 600 00 601 RRJ8-SUPPLEMENTAL SALARY3,086.82 0.00 3,086.82 3,086.82 0.00 0.00 0.00 100.00499 1290 211 9810 000000 600 00 601 RRK8-RETIREMENT432.15 0.00 432.15 432.15 0.00 0.00 0.00 100.00499 1290 249 9810 000000 600 00 601 RRM8-MEDICARE47.17 0.00 47.17 47.17 0.00 0.00 0.00 100.00499 1290 261 9810 000000 600 00 601 RRW8-WK.COMP46.84 0.00 46.84 46.84 0.00 0.00 0.00 100.00499 1290 412 9810 000000 600 00 601 RRA8-PURCHASED SERV793.65 58.26 851.91 851.91 0.00 0.00 0.00 100.00499 1290 431 9810 000000 600 00 601 RRB8-MEETING EXP-MILEAGE909.80 800.00 1,709.80 1,709.80 0.00 0.00 0.00 100.00499 1290 512 9810 000000 600 00 601 RRD8-SUPPLIES122.03 643.61 765.64 715.64 0.00 50.00 0.00 100.00499 1290 524 9810 000000 600 00 601 RRF8-BOOKS1,584.84 0.00 1,584.84 1,584.84 0.00 0.00 0.00 100.00499 1290 640 9810 000000 600 00 601 RRE8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9810 (499-9810-RR-LOCAL PORTION N.FOX M.LEIBY):Ex Tr/Ad 7,023.30 1,501.87 8,525.17 8,475.17 0.00 50.00 0.00 100.00In Tr/Ad 7,023.30 1,501.87 8,525.17 8,475.17 0.00 50.00 0.00 100.00====================================================================================================================================499 2190 141 9826 000000 000 00 000 (98LIAS) LIAISON SALARIES1,193.27 0.00 1,193.27 1,193.27 0.00 0.00 0.00 100.00499 2190 410 9826 000000 000 00 000 PA1D-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 480 9826 000000 000 00 000 PA4D TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00