WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 292Time: 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/Enc532 2173 262 932N 000000 000 16 000 (SFLIAW) LIASIONS WORKERS COMP580.00 0.00 580.00 590.47 96.30 0.00 10.47- 101.81532 2720 141 932N 000000 900 00 300 (SFSEC) SCHOOL SECURITY OFFICERS54,715.00 0.00 54,715.00 45,513.86 6,306.68 0.00 9,201.14 83.18532 2720 221 932N 000000 900 00 300 (SFSECR) SCHOOL SECURITY RETIREMENT7,660.00 0.00 7,660.00 5,930.48 441.47 0.00 1,729.52 77.42532 2720 250 932N 000000 900 00 300 (SFSECH) SCHOOL SECURITY HEALTH INSURANCE13,100.00 0.00 13,100.00 7,770.16 5.88 0.00 5,329.84 59.31532 2720 259 932N 000000 900 00 300 (SFSECM) SCHOOL SECURITY MEDICARE795.00 0.00 795.00 659.89 91.44 0.00 135.11 83.01532 2720 262 932N 000000 900 00 300 (SFSECW) SCHOOL SECURITY WORK COMP625.00 0.00 625.00 532.45 71.88 0.00 92.55 85.19*****TOTAL FOR FUND-SCC 532 932N (532-932N-STABILIATION-STATE FOUNDATION):Ex Tr/Ad 2,152,524.44 0.00 2,152,524.44 2,085,901.09 243,136.66 0.00 66,623.35 96.90In Tr/Ad 2,152,524.44 0.00 2,152,524.44 2,085,901.09 243,136.66 0.00 66,623.35 96.90====================================================================================================================================533 2211 112 9101 000000 900 00 607 TCB10-SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 2211 113 9101 000000 900 00 607 TCA10-SUPPLEMENTAL SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 2211 141 9101 000000 900 00 607 TCF10-TECH CLASSIFIED SALARY13,045.03 0.00 13,045.03 13,045.03 1,242.42 0.00 0.00 100.00533 2211 211 9101 000000 900 00 607 TCC10-CERTIFICATED RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 2211 221 9101 000000 900 00 607 TCG10-CLASSIFIED RETIREMENT2,420.49 0.00 2,420.49 2,420.49 86.97 0.00 0.00 100.00533 2211 249 9101 000000 900 00 607 TCD10-CERTIFICATED MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 2211 250 9101 000000 900 00 607 TCH10-CLASSIFIED BENEFITS1,223.89 0.00 1,223.89 1,223.89 1.09 0.00 0.00 100.00533 2211 259 9101 000000 900 00 607 TCI10-CLASSIFIED MEDICARE189.21 0.00 189.21 189.21 18.02 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 293Time: 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/Enc533 2211 261 9101 000000 900 00 607 TCE10-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 2211 262 9101 000000 900 00 607 TCJ10-CLASSIFIED WORK COMP167.38 0.00 167.38 167.38 14.16 0.00 0.00 100.00533 2211 412 9101 000000 900 00 607 TCK10-PURCHASED SERV PD/TECH2,945.00 0.00 2,945.00 2,265.00 0.00 680.00 0.00 100.00533 2211 432 9101 000000 900 00 607 TCL10-MEETING EXPENSES3,091.49 0.00 3,091.49 3,091.49 0.00 0.00 0.00 100.00533 2211 640 9101 000000 900 00 607 TCM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 2590 890 9101 000000 900 00 607 TCQ10-FISCAL SERVICES468.66 0.00 468.66 368.66 0.00 100.00 0.00 100.00533 3260 412 9101 000000 900 00 607 TCN10-NON-PUBLIC SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 3260 432 9101 000000 900 00 607 TCO10-NON-PUBLIC MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00533 3260 640 9101 000000 900 00 607 TCP10-NON-PUBLIC EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 533 9101 (533-9101-ARRA TLT 2-D TECH):Ex Tr/Ad 23,551.15 0.00 23,551.15 22,771.15 1,362.66 780.00 0.00 100.00In Tr/Ad 23,551.15 0.00 23,551.15 22,771.15 1,362.66 780.00 0.00 100.00====================================================================================================================================542 2211 141 9100 000000 026 00 600 CNE SUPPLEMENTAL CLASSIFIED SALARY (CNE)130.00 0.00 130.00 0.00 0.00 0.00 130.00 0.00542 2211 221 9100 000000 026 00 600 CNF RETIREMENT (CNF)19.00 0.00 19.00 0.00 0.00 0.00 19.00 0.00542 2211 259 9100 000000 026 00 600 CNG MEDICARE (CNG)3.89 0.00 3.89 0.00 0.00 0.00 3.89 0.00542 2211 262 9100 000000 026 00 600 CNH WORK COMP (CNH)2.11 0.00 2.11 0.00 0.00 0.00 2.11 0.00542 2211 412 9100 000000 026 00 600 CNI PURCHASED SERVICES (CNI)250.00 0.00 250.00 250.00 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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