WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 26Time: 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 511 0000 000000 024 16 000 (AHES24) HOME EC SUPPLIES-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 511 0000 000000 025 16 000 (AHES25) HOME EC SUPPLIES-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1314 511 0000 000000 027 16 000 (AHES27) HOME EC SUPPLIES-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1316 431 0000 000000 022 00 022 (AFP98) FIRST PROJECT TRAVEL/EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1316 512 0000 000000 022 16 022 (AFP98S) FIRST PROJECT SUPPLIES ROBOTICS15,000.00 0.00 15,000.00 8,912.28 0.00 0.00 6,087.72 59.42001 1344 590 0000 000000 200 00 100 (AVES) HOME EC-SECONDARY SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1344 640 0000 000000 022 16 022 (AFP98E) FIRST PROG EQUIP WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1344 640 0000 000000 200 00 100 (AVEQ) HOME EC-SECONDARY NEW EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1910 111 0000 000000 000 16 000 (SS1) SUMMER SCH-TCHR SALARY60,605.04 0.00 60,605.04 0.00 0.00 0.00 60,605.04 0.00001 1910 111 0000 000000 000 16 108 (SSP10) SUMMER SCH-PRINC-SALARY6,000.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00001 1910 112 0000 000000 200 00 202 (BBPDB) SUB TCHR12,623.75 0.00 12,623.75 12,623.75 0.00 0.00 0.00 100.00001 1910 113 0000 000000 200 00 000 (BBITA) SUPPL TCHR44,267.41 0.00 44,267.41 41,411.00 2,871.10 0.00 2,856.41 93.55001 1910 113 0000 000000 200 00 201 (DBPDA) SUPPL TCHR33,837.18 0.00 33,837.18 33,573.24 689.71 0.00 263.94 99.22001 1910 113 0000 000000 200 00 202 (BBPDA) SUPPL TCHR9,223.65 0.00 9,223.65 9,223.65 0.00 0.00 0.00 100.00001 1910 141 0000 000000 000 16 113 (SS19CO) SUMMER SCH-COORD SALARY4,371.25 0.00 4,371.25 0.00 0.00 0.00 4,371.25 0.00001 1910 141 0000 000000 000 16 502 (SS2) SUMMER SCH-SECRETARY SALARY1,395.60 0.00 1,395.60 0.00 0.00 0.00 1,395.60 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 27Time: 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 1910 143 0000 000000 200 00 000 (BBITJ) NON CERT SALARY2,500.00 0.00 2,500.00 0.00 0.00 0.00 2,500.00 0.00001 1910 211 0000 000000 000 16 000 (SSR1) SUMMER SCH-TCHR RETIREMENT8,484.71 0.00 8,484.71 0.00 0.00 0.00 8,484.71 0.00001 1910 211 0000 000000 000 16 108 (SSP10R) SUMMER SCH-PRINC-RET840.00 0.00 840.00 0.00 0.00 0.00 840.00 0.00001 1910 211 0000 000000 200 00 000 (BBITB) RETIREMENT5,988.70 0.00 5,988.70 5,616.09 50.65 0.00 372.61 93.78001 1910 211 0000 000000 200 00 201 (DBPDB) RETIREMENT4,415.87 0.00 4,415.87 4,386.42 175.33 0.00 29.45 99.33001 1910 211 0000 000000 200 00 202 (BBPDC) RETIREMENT2,880.05 0.00 2,880.05 2,880.05 0.00 0.00 0.00 100.00001 1910 221 0000 000000 000 16 113 (SS10CR) SUMMER SCH-COORD RETIREMENT611.98 0.00 611.98 0.00 0.00 0.00 611.98 0.00001 1910 221 0000 000000 000 16 502 (SSR2) SUMMER SCH-SECRETARY RETIREMENT195.38 0.00 195.38 0.00 0.00 0.00 195.38 0.00001 1910 221 0000 000000 200 00 000 (BBITK) RETIREMENT-NON CERTI350.00 0.00 350.00 0.00 0.00 0.00 350.00 0.00001 1910 249 0000 000000 000 16 000 (SSMED1) SUMMER SCH-TCHR MEDICARE878.77 0.00 878.77 0.00 0.00 0.00 878.77 0.00001 1910 249 0000 000000 000 16 108 (SSP10I) SUMMER SCH-PRINC-MEDICARE87.00 0.00 87.00 0.00 0.00 0.00 87.00 0.00001 1910 249 0000 000000 200 00 000 (BBITC) MEDICARE606.03 0.00 606.03 567.28 8.64 0.00 38.75 93.61001 1910 249 0000 000000 200 00 201 (DBPDC) MEDICARE365.00 0.00 365.00 354.46 8.25 0.00 10.54 97.11001 1910 249 0000 000000 200 00 202 (BBPDD) MEDICARE320.29 0.00 320.29 312.59 0.00 0.00 7.70 97.60001 1910 259 0000 000000 000 16 113 (SS10CM) SUMMER SCH-COORD MEDICARE63.38 0.00 63.38 0.00 0.00 0.00 63.38 0.00001 1910 259 0000 000000 000 16 502 (SSMED2) SUMMER SCH-SECRETARY MEDICARE20.24 0.00 20.24 0.00 0.00 0.00 20.24 0.00
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