WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 246Time: 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 1100 261 9929 000000 800 00 800 ASAP39-SUPP W/COMP3.96 0.00 3.96 3.96 0.00 0.00 0.00 100.00499 2190 141 9929 000000 000 00 000 (ASALIA) LIAISON SALARY1,103.21 0.00 1,103.21 1,103.21 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 499 9929 (499-9929-TR.LIFELINES (SAMHSA)):Ex Tr/Ad 1,424.71 0.00 1,424.71 1,424.71 0.00 0.00 0.00 100.00In Tr/Ad 1,424.71 0.00 1,424.71 1,424.71 0.00 0.00 0.00 100.00====================================================================================================================================499 2190 141 9949 000000 800 00 000 SSVP91-MEDIATOR SALARY2,740.60 0.00 2,740.60 2,740.60 0.00 0.00 0.00 100.00499 2190 221 9949 000000 800 00 000 SSVP92-MEDIATOR RETIREMENT287.76 0.00 287.76 287.76 0.00 0.00 0.00 100.00499 2190 250 9949 000000 800 00 000 SSVP99-MEDIATOR INSURANCE BENEFITS1,173.70 0.00 1,173.70 1,173.70 0.00 0.00 0.00 100.00499 2190 259 9949 000000 800 00 000 SSVP94-MEDIATOR MEDICARE39.72 0.00 39.72 39.72 0.00 0.00 0.00 100.00499 2190 262 9949 000000 800 00 000 SSVP93-W/COMP39.47 0.00 39.47 39.47 0.00 0.00 0.00 100.00499 2190 430 9949 000000 800 00 800 SSVP95-TRAVEL AND MEETING EXP126.30- 126.30 0.00 0.00 0.00 0.00 0.00 0.00499 2290 410 9949 000000 800 00 800 SSVP96-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2290 510 9949 000000 800 00 800 SSVP97-MATERIAL & SUPPLIES0.00 2,180.85 2,180.85 2,180.85 0.00 0.00 0.00 100.00499 2590 890 9949 000000 800 00 800 SSVP98-INDIRECT COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7500 930 9949 000000 000 00 000 REF949-REFUND OF UNUSED MONEY TO ODE5,946.89 0.00 5,946.89 5,946.89 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 499 9949 (499-9949-S&DF VIOLENCE PREVENTION):Ex Tr/Ad 10,101.84 2,307.15 12,408.99 12,408.99 0.00 0.00 0.00 100.00In Tr/Ad 10,101.84 2,307.15 12,408.99 12,408.99 0.00 0.00 0.00 100.00====================================================================================================================================
Date: 06/21/11 WARREN CITY SCHOOLS Page: 247Time: 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 2110 410 9970 000000 400 00 401 A9GF1-SCORING-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2110 430 9970 000000 400 00 401 A9GF2-MEETING & TRAVEL EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2110 511 9970 000000 400 00 401 A9GF3-TEST MATERIALS117.96 0.00 117.96 0.00 0.00 0.00 117.96 0.00499 2110 519 9970 000000 400 00 401 A9GF4-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2110 640 9970 000000 400 00 401 A9GF5-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9970 (499-9970-GIFTED-REIMBURSEMENT):Ex Tr/Ad 117.96 0.00 117.96 0.00 0.00 0.00 117.96 0.00In Tr/Ad 117.96 0.00 117.96 0.00 0.00 0.00 117.96 0.00====================================================================================================================================499 2190 141 9990 000000 800 00 000 LL1A9-LIAISON SALARIES17,283.36 0.00 17,283.36 17,283.36 0.00 0.00 0.00 100.00499 2190 221 9990 000000 800 00 000 LL2A9-LIAISON RETIREMENT1,310.21 0.00 1,310.21 1,310.21 0.00 0.00 0.00 100.00499 2190 250 9990 000000 800 00 000 LL4A9-LIAISON INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 259 9990 000000 800 00 000 LL3A9-LIAISON MEDICARE59.73 0.00 59.73 59.73 0.00 0.00 0.00 100.00499 2190 262 9990 000000 800 00 000 LL5A9-LIASONS W/COMP59.30 0.00 59.30 59.30 0.00 0.00 0.00 100.00499 2190 410 9990 000000 800 00 000 LL6A9-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 430 9990 000000 800 00 000 LL7A9-TRAVEL-MILEAGE-MEETING52.02- 52.02 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9990 (499-9990-TR. LIFELINES (LIASONS COMM MENTAL H):Ex Tr/Ad 18,660.58 52.02 18,712.60 18,712.60 0.00 0.00 0.00 100.00In Tr/Ad 18,660.58 52.02 18,712.60 18,712.60 0.00 0.00 0.00 100.00====================================================================================================================================
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