WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 252Time: 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 2214 259 9100 000000 400 00 411 WMB10-MEDICARE-SUB AIDES330.52 0.00 330.52 330.52 38.58 0.00 0.00 100.00516 2214 262 9100 000000 022 00 407 WW2210-WORKER'S COMP-WGH1,391.65 0.00 1,391.65 1,391.65 118.61 0.00 0.00 100.00516 2214 262 9100 000000 024 00 405 WW2410-WORKER'S COMP-LINCOLN1,242.49 0.00 1,242.49 1,242.49 101.95 0.00 0.00 100.00516 2214 262 9100 000000 025 00 408 WW2510-WORKER'S COMP-WILLARD804.73 0.00 804.73 804.73 69.41 0.00 0.00 100.00516 2214 262 9100 000000 026 00 404 WW2610-WORKER'S COMP-JEFFERSON611.69 0.00 611.69 611.69 51.75 0.00 0.00 100.00516 2214 262 9100 000000 027 00 406 WW2710-WORKER'S COMP-MCGUFFEY328.47 0.00 328.47 328.47 33.76 0.00 0.00 100.00516 2214 262 9100 000000 400 00 409 WWR10-WORKER'S COMP-RIVERSIDE0.54 0.00 0.54 0.54 0.00 0.00 0.00 100.00516 2214 262 9100 000000 400 00 410 WWF10-WORKER'S COMP-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9100 000000 400 00 411 WWB10-WORKER'S COMP-SUB AIDES280.51 0.00 280.51 280.51 30.34 0.00 0.00 100.00516 2214 432 9100 000000 400 00 412 WWI710-MILEAGE/MTG.EXPENSES9,960.19 0.00 9,960.19 9,264.87 0.00 695.32 0.00 100.00516 2214 512 9100 000000 400 00 412 WWI410-MATERIALS/SUPPLIES1,540.65 0.00 1,540.65 1,302.31 0.00 238.34 0.00 100.00516 2214 640 9100 000000 400 00 412 WTX10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 432 9100 000000 400 00 413 WTG10-DIRECTOR MILEAGE/MEETINGS98.13 0.00 98.13 98.13 0.00 0.00 0.00 100.00516 2414 512 9100 000000 400 00 413 WTI10-OFFICE SUPPLIES/MATERIALS180.21 0.00 180.21 180.21 0.00 0.00 0.00 100.00516 2490 141 9100 000000 400 00 414 WTA10-SECRETARY-AMORGANOS, GIMBEL52,127.48 0.00 52,127.48 52,127.48 4,964.54 0.00 0.00 100.00516 2490 141 9100 000000 400 00 415 WTEC10-CLERK-EXTRA TIME HOURLY624.60 0.00 624.60 624.60 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 253Time: 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 2490 145 9100 000000 400 00 414 WTF10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9100 000000 400 00 414 WTB10-RETIREMENT6,950.31 0.00 6,950.31 6,950.31 347.52 0.00 0.00 100.00516 2490 221 9100 000000 400 00 415 WTEX10-CLERK-RETIREMENT87.45 0.00 87.45 87.45 0.00 0.00 0.00 100.00516 2490 249 9100 000000 400 00 414 WTC10-SECRETARY-MEDICARE (OLD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 9100 000000 400 00 414 WTD10-SECRETARY-INSURANCE11,529.84 0.00 11,529.84 11,529.84 5.88 0.00 0.00 100.00516 2490 259 9100 000000 400 00 414 WTME10-SECRETARY-MEDICARE (NEW)391.02 0.00 391.02 391.02 37.24 0.00 0.00 100.00516 2490 259 9100 000000 400 00 415 WTEM10-CLERK-MEDICARE9.05 0.00 9.05 9.05 0.00 0.00 0.00 100.00516 2490 262 9100 000000 400 00 414 WTE10-SECRETARY-WORKERS COMP668.80 0.00 668.80 668.80 56.60 0.00 0.00 100.00516 2490 262 9100 000000 400 00 415 WTEW10-CLERK-WORKER'S COMP9.00 0.00 9.00 9.00 0.00 0.00 0.00 100.00516 2590 890 9100 000000 400 00 416 WIC10-INDIRECT COSTS34,493.61 0.00 34,493.61 19,493.61 0.00 15,000.00 0.00 100.00516 2710 441 9100 000000 400 00 417 WTEL10-UTILITIES-TELEPHONE1,864.85 0.00 1,864.85 1,864.85 0.00 0.00 0.00 100.00516 2821 480 9100 000000 400 00 418 WPT10-PUPIL TRANSPORTATION/FIELD TRIPS24,728.77 0.00 24,728.77 22,568.77 3,068.39 2,160.00 0.00 100.00516 3260 111 9100 000000 400 00 419 WNP10-NON PUBLIC71,088.57 0.00 71,088.57 71,088.57 6,770.34 0.00 0.00 100.00516 3260 115 9100 000000 400 00 419 WNPI10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 9100 000000 400 00 419 WNPR10-RETIREMENT9,478.49 0.00 9,478.49 9,478.49 473.92 0.00 0.00 100.00516 3260 240 9100 000000 400 00 419 WNPB10-INSURANCE12,332.69 0.00 12,332.69 12,332.69 4.42 0.00 0.00 100.00
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