WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 288Time: 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 262 9900 000000 400 00 410 WWF9-WRKR'S COMP-FAIRHAVEN39.30 0.00 39.30 39.30 0.00 0.00 0.00 100.00516 2214 262 9900 000000 400 00 411 WWB9-WRKR'S COMP-SUB AIDES1.58 0.00 1.58 1.58 0.00 0.00 0.00 100.00516 2214 432 9900 000000 400 00 412 WWI79-MILEAGE/MTG EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 512 9900 000000 400 00 412 WWI49-MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 640 9900 000000 400 00 412 WTX9-EQUIPMENT0.00 131.57 131.57 131.57 0.00 0.00 0.00 100.00516 2414 432 9900 000000 400 00 413 WTG9-DIRECTOR MILEAGE/MEETINGS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 512 9900 000000 400 00 413 WTI9-OFFICE SUPPLIES/MATERIALS251.41- 311.50 60.09 60.09 0.00 0.00 0.00 100.00516 2490 141 9900 000000 400 00 414 WTA9-SECRETARY12,536.78 0.00 12,536.78 12,536.78 0.00 0.00 0.00 100.00516 2490 141 9900 000000 400 00 415 WTEC9-CLERK-EXTRA TIME HOURLY489.96 0.00 489.96 489.96 0.00 0.00 0.00 100.00516 2490 145 9900 000000 400 00 414 WTF9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9900 000000 400 00 414 WTB9-SECRETARY-RETIREMENT1,755.15 0.00 1,755.15 1,755.15 0.00 0.00 0.00 100.00516 2490 221 9900 000000 400 00 415 WTEX9-RETIREMENT68.59 0.00 68.59 68.59 0.00 0.00 0.00 100.00516 2490 249 9900 000000 400 00 414 WTC9-SECRETARY-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 9900 000000 400 00 414 WTD9-SECRETARY-INSURANCE3,290.88 0.00 3,290.88 3,290.88 0.00 0.00 0.00 100.00516 2490 259 9900 000000 400 00 414 WTMED9-SECRETARY MEDICARE94.92 0.00 94.92 94.92 0.00 0.00 0.00 100.00516 2490 259 9900 000000 400 00 415 WTEM9-MEDICARE7.10 0.00 7.10 7.10 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 289Time: 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 262 9900 000000 400 00 414 WTE9-WRKR'S COMP180.54 0.00 180.54 180.54 0.00 0.00 0.00 100.00516 2490 262 9900 000000 400 00 415 WTEW9-CLERK-WRKR'S COMP7.06 0.00 7.06 7.06 0.00 0.00 0.00 100.00516 2590 890 9900 000000 400 00 416 WIC9-INDIRECT COSTS5,883.53 0.00 5,883.53 5,883.53 0.00 0.00 0.00 100.00516 2710 441 9900 000000 400 00 417 WTEL9-UTILITIES-TELEPHONE553.70- 837.61 283.91 283.91 0.00 0.00 0.00 100.00516 2821 480 9900 000000 400 00 418 WPT9-PUPIL TRANSP-FIELD TRIPS99.25- 1,792.32 1,693.07 1,693.07 0.00 0.00 0.00 100.00516 3260 111 9900 000000 400 00 419 WNP9-NON PUBLIC14,900.86 0.00 14,900.86 14,900.86 0.00 0.00 0.00 100.00516 3260 115 9900 000000 400 00 419 WNPI9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 9900 000000 400 00 419 WNPR9-RETIREMENT2,086.13 0.00 2,086.13 2,086.13 0.00 0.00 0.00 100.00516 3260 240 9900 000000 400 00 419 WNPB9-INSURANCE90.41 0.00 90.41 90.41 0.00 0.00 0.00 100.00516 3260 249 9900 000000 400 00 419 WNPM9-MEDICARE144.71 0.00 144.71 144.71 0.00 0.00 0.00 100.00516 3260 261 9900 000000 400 00 419 WNWC9-WRKR'S COMP214.50 0.00 214.50 214.50 0.00 0.00 0.00 100.00516 3260 410 9900 000000 400 00 419 WNPX9-CONTRACT SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 432 9900 000000 400 00 419 WNPC9-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 512 9900 000000 400 00 419 WNPT9-INST-TEXTBOOKS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 7200 911 9900 000000 000 00 000 TO1001-TRANSFER OUT TO 516-910061,647.26 0.00 61,647.26 61,647.26 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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