WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 244Time: 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/Enc499 2190 410 9890 000000 000 00 000 LL6A-PURCHASED SERVICE CONTRACTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 430 9890 000000 000 00 000 LL7A-TRAVEL/MILEAGE/MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9890 (499-9890-TR.LIFELINES-LIAISONS):Ex Tr/Ad 3,790.66 0.00 3,790.66 3,790.66 0.00 0.00 0.00 100.00In Tr/Ad 3,790.66 0.00 3,790.66 3,790.66 0.00 0.00 0.00 100.00====================================================================================================================================499 1290 111 9900 000000 600 00 600 LRT9-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 211 9900 000000 600 00 600 LRR9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 240 9900 000000 600 00 600 LRB9-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 249 9900 000000 600 00 600 LRM9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 261 9900 000000 600 00 600 LRW9-WK. COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 419 9900 000000 600 00 600 LRA9-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9900 (499-9900-RR-STATE PORTION-N.FOX M.LEIBY):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====================================================================================================================================499 1290 113 9910 000000 600 00 601 RRJ9-SUPPLEMENTAL SALARY166.18 0.00 166.18 166.18 0.00 0.00 0.00 100.00499 1290 211 9910 000000 600 00 601 RRK9-RETIREMENT23.27 0.00 23.27 23.27 0.00 0.00 0.00 100.00499 1290 249 9910 000000 600 00 601 RRM9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 261 9910 000000 600 00 601 RRW9-WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 245Time: 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/Enc499 1290 412 9910 000000 600 00 601 RRA9-PURCHASED SERVICE32,843.30 0.00 32,843.30 24,132.78 0.00 7,294.25 1,416.27 95.69499 1290 431 9910 000000 600 00 601 RRB9-MEETING EXP/MILEAGE4,695.50 0.00 4,695.50 4,003.07 0.00 0.00 692.43 85.25499 1290 512 9910 000000 600 00 601 RRD9-SUPPLIES11,815.75 0.00 11,815.75 2,346.34 0.00 350.00 9,119.41 22.82499 1290 524 9910 000000 600 00 601 RRF9-BOOKS25,000.00 0.00 25,000.00 5,910.40 317.30 686.13 18,403.47 26.39499 1290 640 9910 000000 600 00 601 RRE9-EQUIPMENT3,580.00 0.00 3,580.00 0.00 0.00 0.00 3,580.00 0.00*****TOTAL FOR FUND-SCC 499 9910 (499-9910-RR-LOCAL PORTION N.FOX M.LEIBY):Ex Tr/Ad 78,124.00 0.00 78,124.00 36,582.04 317.30 8,330.38 33,211.58 57.49In Tr/Ad 78,124.00 0.00 78,124.00 36,582.04 317.30 8,330.38 33,211.58 57.49====================================================================================================================================499 2142 111 9920 000000 400 00 400 (WSP1) SPARKS - STAFF SALARY600.00 0.00 600.00 600.00 0.00 0.00 0.00 100.00499 2142 211 9920 000000 400 00 400 (WSP2) SPARKS - RET84.00 0.00 84.00 35.00 0.00 0.00 49.00 41.67499 2142 249 9920 000000 400 00 400 (WSP3) SPARKS - MED8.70 0.00 8.70 8.70 0.00 0.00 0.00 100.00499 2142 261 9920 000000 400 00 400 (WSP4) SPARKS - W/C8.64 0.00 8.64 8.64 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 499 9920 (499-9920 SPARKS PRG (COMM SOL) D. DENNIS):Ex Tr/Ad 701.34 0.00 701.34 652.34 0.00 0.00 49.00 93.01In Tr/Ad 701.34 0.00 701.34 652.34 0.00 0.00 49.00 93.01====================================================================================================================================499 1100 113 9929 000000 800 00 800 ASAP19-SUPP TCHR SALARY275.04 0.00 275.04 275.04 0.00 0.00 0.00 100.00499 1100 211 9929 000000 800 00 800 ASAP29-SUPP RETIREMENT38.51 0.00 38.51 38.51 0.00 0.00 0.00 100.00499 1100 249 9929 000000 800 00 800 ASAP29-SUPP MEDICARE3.99 0.00 3.99 3.99 0.00 0.00 0.00 100.00
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