WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 248Time: 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/Enc516 1239 111 9100 000000 400 00 400 WHE10-LD-DH TDHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 112 9100 000000 400 00 400 WHA10-SUBS15,952.58 0.00 15,952.58 15,952.58 800.00 0.00 0.00 100.00516 1239 113 9100 000000 400 00 400 WTT10-SUPPLEMENTAL HOURLY WAGE35,302.13 0.00 35,302.13 35,302.13 537.74 0.00 0.00 100.00516 1239 115 9100 000000 400 00 400 WHIN10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 211 9100 000000 400 00 400 WHF10-RETIREMENT-CERTIFICATED7,125.44 0.00 7,125.44 7,125.44 137.06 0.00 0.00 100.00516 1239 240 9100 000000 400 00 400 WHI10-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 249 9100 000000 400 00 400 WHG10-MEDICARE-CERTIFICATED644.89 0.00 644.89 644.89 14.48 0.00 0.00 100.00516 1239 261 9100 000000 400 00 400 WHH10-WORKER'S COMP694.69 0.00 694.69 694.69 15.26 0.00 0.00 100.00516 1239 412 9100 000000 400 00 400 WHK10-PUR.SERV/PROF DEV15,208.82 0.00 15,208.82 14,777.82 0.00 431.00 0.00 100.00516 1239 423 9100 000000 400 00 400 WHR10-EQUIPMENT-REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 471 9100 000000 400 00 400 WHPS10-PUR SERV/TUITION/EXC COST443,480.91 0.00 443,480.91 443,480.91 200,030.29 0.00 0.00 100.00516 1239 511 9100 000000 400 00 400 WHL10-INSTRUCTIONAL MAT/SUPPLIES55,379.23 0.00 55,379.23 47,299.17 2,303.82 8,080.06 0.00 100.00516 1239 640 9100 000000 400 00 400 WHQ10-INSTUCTIONAL EQUIP13,655.42 0.00 13,655.42 13,655.42 0.00 0.00 0.00 100.00516 2110 410 9100 000000 400 00 401 WPP10-CONTRACTED PROF SERVICES17,605.26 0.00 17,605.26 15,827.96 955.95 1,777.30 0.00 100.00516 2110 510 9100 000000 400 00 401 WPI10-GENERAL SUPPLIES16,975.12 0.00 16,975.12 10,501.46 1,663.71 6,473.66 0.00 100.00516 2110 640 9100 000000 400 00 401 WPK10-EQUIPMENT-NEW2,985.66 0.00 2,985.66 2,767.41 22.95 218.25 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 249Time: 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/Enc516 2142 111 9100 000000 400 00 402 WPA10-PSYCHOLOGIST10,545.83 0.00 10,545.83 10,545.83 0.00 0.00 0.00 100.00516 2142 111 9100 000000 400 00 403 WSL10-SPEECH/LANGUAGE TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9100 000000 400 00 412 WA10A-WRAP AROUND SUPPORT WORKER408.00 0.00 408.00 408.00 0.00 0.00 0.00 100.00516 2142 115 9100 000000 400 00 402 WPB10-INCENTIVE PSYCHS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9100 000000 400 00 402 WPE10-PSYCHS RETIREMENT1,933.76 0.00 1,933.76 1,933.76 0.00 0.00 0.00 100.00516 2142 211 9100 000000 400 00 403 WSLR10-SPEECH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9100 000000 400 00 412 WAR10-WRAP AROUND SUPP WKR-RETIREMENT57.12 0.00 57.12 57.12 0.00 0.00 0.00 100.00516 2142 240 9100 000000 400 00 402 WPF10-PSYCHS INSURANCE1,173.70 0.00 1,173.70 1,173.70 0.00 0.00 0.00 100.00516 2142 240 9100 000000 400 00 403 WSLI10-SPEECH INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9100 000000 400 00 412 WAI10-WRAP AROUND SUPP WKR-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9100 000000 400 00 402 WPG10-PSYCHS MEDICARE152.92 0.00 152.92 152.92 0.00 0.00 0.00 100.00516 2142 249 9100 000000 400 00 403 WSLM10-SPEECH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9100 000000 400 00 412 WAM10-WRAP AROUND SUPP WKR-MEDICARE5.55 0.00 5.55 5.55 0.00 0.00 0.00 100.00516 2142 261 9100 000000 400 00 402 WPH10-PSYCHS WORKER'S COMP151.85 0.00 151.85 151.85 0.00 0.00 0.00 100.00516 2142 261 9100 000000 400 00 403 WSWC10-SPEECH WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9100 000000 400 00 412 WAWC10-WRAP AROUND SUPP WKR-WK COMP4.59 0.00 4.59 4.59 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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