WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 284Time: 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 1229 261 9900 000000 400 00 400 WHH9-WORKER'S COMP343.93 0.00 343.93 343.93 0.00 0.00 0.00 100.00516 1229 412 9900 000000 400 00 400 WHK9-PUR SERVICE/PROF DEV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 423 9900 000000 400 00 400 WHR9-EQUIPMENT-REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 471 9900 000000 400 00 400 WHPS9-PUR.SERV/TUITION/EXCESS COST/TCESC7,488.86- 7,784.67 295.81 295.81 0.00 0.00 0.00 100.00516 1229 511 9900 000000 400 00 400 WHL9-INSTR MATERIALS SUPPLIES2,634.89 2,391.95 5,026.84 5,026.84 0.00 0.00 0.00 100.00516 1229 640 9900 000000 400 00 400 WHQ9-INSTR EQUIPMENT0.00 73.67 73.67 73.67 0.00 0.00 0.00 100.00516 2110 410 9900 000000 400 00 401 WPP9-CONTR PROF SERV22.48- 555.70 533.22 533.22 0.00 0.00 0.00 100.00516 2110 510 9900 000000 400 00 401 WPI9-GERERAL SUPPLIES240.38- 870.15 629.77 629.77 0.00 0.00 0.00 100.00516 2110 640 9900 000000 400 00 401 WPK9-EQUIPMENT-NEW0.00 418.67 418.67 418.67 0.00 0.00 0.00 100.00516 2142 111 9900 000000 400 00 402 WPA9-PSYCHOLOGIST-DIRENZO, PROKOP12,846.01 0.00 12,846.01 12,846.01 0.00 0.00 0.00 100.00516 2142 111 9900 000000 400 00 403 WSL9-SPEECH/LAUNGUAGE TCHR5,966.09 0.00 5,966.09 5,966.09 0.00 0.00 0.00 100.00516 2142 111 9900 000000 400 00 412 WA9A-WRAP AROUND SUPPORT WKR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 115 9900 000000 400 00 402 WPB9-INCENTIVE PSYCHS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9900 000000 400 00 402 WPE9-PSYCHS RETIREMENT1,341.14 0.00 1,341.14 1,341.14 0.00 0.00 0.00 100.00516 2142 211 9900 000000 400 00 403 WSLR9-SPEECH RETIREMENT835.25 0.00 835.25 835.25 0.00 0.00 0.00 100.00516 2142 211 9900 000000 400 00 412 WAR9-WRAP AROUND SUPPORT WRK-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 285Time: 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 240 9900 000000 400 00 402 WPF9-PSYCHS INSURANCE2,347.40 0.00 2,347.40 2,347.40 0.00 0.00 0.00 100.00516 2142 240 9900 000000 400 00 403 WSLI9-SPEECH INSURANCE1,173.72 0.00 1,173.72 1,173.72 0.00 0.00 0.00 100.00516 2142 240 9900 000000 400 00 412 WAI9-WRAP AROUND SUPPORT WRKR-INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9900 000000 400 00 402 WPG9-PSYCHS MEDICARE138.90 0.00 138.90 138.90 0.00 0.00 0.00 100.00516 2142 249 9900 000000 400 00 403 WSLM9-SPEECH MEDICARE84.36 0.00 84.36 84.36 0.00 0.00 0.00 100.00516 2142 249 9900 000000 400 00 412 WAM9-WRAP AROUND SUPPORT WRKR-MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9900 000000 400 00 402 WPH9-PSYCHS WORKER'S COMP137.93 0.00 137.93 137.93 0.00 0.00 0.00 100.00516 2142 261 9900 000000 400 00 403 WSWC9-SPEECH WRKR'S COMP85.91 0.00 85.91 85.91 0.00 0.00 0.00 100.00516 2142 261 9900 000000 400 00 412 WAWC9-WRAP AROUND SUPPORT WRKR-WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9900 000000 022 00 407 W229-TCHR'S AIDE-WGH27,782.32 0.00 27,782.32 27,782.32 0.00 0.00 0.00 100.00516 2214 141 9900 000000 024 00 405 W249-TCHR AIDE-LINCOLN16,689.82 0.00 16,689.82 16,689.82 0.00 0.00 0.00 100.00516 2214 141 9900 000000 025 00 408 W259-TCHR'S AIDE-WILLARD15,885.92 0.00 15,885.92 15,885.92 0.00 0.00 0.00 100.00516 2214 141 9900 000000 026 00 404 W269-TCHR AIDE-JEFFERSON8,267.21 0.00 8,267.21 8,267.21 0.00 0.00 0.00 100.00516 2214 141 9900 000000 027 00 406 W279-TCHR'S AIDE-MCGUFFEY2,770.18 0.00 2,770.18 2,770.18 0.00 0.00 0.00 100.00516 2214 141 9900 000000 400 00 409 WR9-TCHR'S AIDE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9900 000000 400 00 410 WF9-TCHR'S AIDE-FAIRHAVEN2,730.49 0.00 2,730.49 2,730.49 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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