WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 24Time: 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/Enc001 1290 112 0000 000000 400 00 400 (ATHH) LD OTHER TCHR WAGES9,000.00 0.00 9,000.00 7,598.04 607.88 0.00 1,401.96 84.42001 1290 211 0000 000000 400 00 400 (ATHHR) LD OTHER TCHR WAGES RETIREMENT1,260.00 0.00 1,260.00 973.11 101.30 0.00 286.89 77.23001 1290 249 0000 000000 400 00 400 (ATHMD) LD OTHER TCHR WAGES MEDICARE130.00 0.00 130.00 96.82 6.11 0.00 33.18 74.48001 1290 261 0000 000000 400 00 400 (WC515) LD OTHER TCHR WAGES WC130.00 0.00 130.00 103.27 6.93 0.00 26.73 79.44001 1314 111 0000 000000 022 00 000 (AVHES) HOME EC SALARIES-WGH122,704.00 0.00 122,704.00 122,693.21 9,041.08 0.00 10.79 99.99001 1314 111 0000 000000 024 16 000 (A24HES) HOME EC SALARIES-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 111 0000 000000 025 16 000 (A25HES) HOME EC SALARIES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 111 0000 000000 026 16 000 (A26HES) HOME EC SALARIES-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 111 0000 000000 027 16 000 (A27HES) HOME EC SALARIES-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 121 0000 000000 022 00 000 (AHL2) HOME EC SICK LEAVE WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 211 0000 000000 022 00 000 (AVHER) HOME EC RETIREMENT-WGH16,445.00 0.00 16,445.00 16,435.32 1,506.70 0.00 9.68 99.94001 1314 211 0000 000000 024 16 000 (A24HRT) HOME EC RETIREMENT-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 211 0000 000000 026 16 000 (A26HRT) HOME EC RETIREMENT-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 211 0000 000000 027 16 000 (A27HRT) HOME EC RETIREMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 240 0000 000000 022 00 000 (AINV22) HOME EC INS-WGH21,300.00 0.00 21,300.00 21,138.36 5.88 0.00 161.64 99.24001 1314 240 0000 000000 024 16 000 (A24HIN) HOME EC INS-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 25Time: 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/Enc001 1314 240 0000 000000 025 16 000 (A25HIN) HOME EC INS-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 240 0000 000000 026 16 000 (A26HIN) HOME EC INS-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 240 0000 000000 027 16 000 (A27HIN) HOME EC INS-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 249 0000 000000 022 00 000 (MED39) HOME EC MED-WGH1,735.00 0.00 1,735.00 1,733.77 127.00 0.00 1.23 99.93001 1314 249 0000 000000 026 16 000 (A26HMD) HOME EC MED-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 249 0000 000000 027 16 000 (A27HMD) HOME EC MED-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 261 0000 000000 022 00 000 (WC213) HOME EC WC-WGH1,645.00 0.00 1,645.00 1,617.51 103.06 0.00 27.49 98.33001 1314 261 0000 000000 024 16 000 (A24HWC) HOME EC WC-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 261 0000 000000 025 16 000 (A25HWC) HOME EC WC-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 261 0000 000000 026 16 000 (A26HWC) HOME EC WC-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 261 0000 000000 027 16 000 (A27HWC) HOME EC WC-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 420 0000 000000 022 00 022 (AHER) HOME EC REPAIRS-WGH700.00 0.00 700.00 598.65 598.65 0.00 101.35 85.52001 1314 420 0000 000000 200 16 000 (AREPHE) HOME EC REPAIRS-DISTRICT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 431 0000 000000 026 00 000 (AHEM26) HOME EC MILEAGE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 431 0000 000000 027 00 000 (AHEM27) HOME EC MILEAGE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 510 0000 000000 022 00 022 (AHES) HOME EC SUPPLIES-WGH8,540.00 12.30 8,552.30 8,322.91 5,453.37 2.72 226.67 97.35
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