WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 294Time: 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/Enc542 2211 432 9100 000000 026 00 600 CNJ MEETING EXP/MILEAGE (CNJ)75.00 0.00 75.00 46.00 0.00 0.00 29.00 61.33542 2211 513 9100 000000 026 00 600 CNK SUPPLIES/MATERIALS (CNK)1,240.00 0.00 1,240.00 1,135.25 0.00 0.00 104.75 91.55542 2214 113 9100 000000 026 00 600 CAN SUPPLEMENTAL TCHR SALARY (CAN)240.00 0.00 240.00 233.80 233.80 0.00 6.20 97.42542 2214 211 9100 000000 026 00 600 CNB RETIREMENT (CNB)33.60 0.00 33.60 0.00 0.00 0.00 33.60 0.00542 2214 249 9100 000000 026 00 600 CNC MEDICARE (CNC)3.48 0.00 3.48 3.39 3.39 0.00 0.09 97.41542 2214 261 9100 000000 026 00 600 CND WORK COMP (CND)2.92 0.00 2.92 2.66 2.66 0.00 0.26 91.10*****TOTAL FOR FUND-SCC 542 9100 (542-9100 TEAM NUTRITION-JEFFERSON):Ex Tr/Ad 2,000.00 0.00 2,000.00 1,671.10 239.85 0.00 328.90 83.56In Tr/Ad 2,000.00 0.00 2,000.00 1,671.10 239.85 0.00 328.90 83.56====================================================================================================================================542 2211 141 9101 000000 025 00 600 DNE SUPPLEMENTAL CLASSIFIED SALARY (DNE)130.00 0.00 130.00 0.00 0.00 0.00 130.00 0.00542 2211 221 9101 000000 025 00 600 DNF RETIREMENT (DNF)19.00 0.00 19.00 0.00 0.00 0.00 19.00 0.00542 2211 259 9101 000000 025 00 600 DNG MEDICARE (DNG)3.89 0.00 3.89 0.00 0.00 0.00 3.89 0.00542 2211 262 9101 000000 025 00 600 DNH WORK COMP (DNH)2.11 0.00 2.11 0.00 0.00 0.00 2.11 0.00542 2211 412 9101 000000 025 00 600 DNI PURCHASED SERVICES (DNI)250.00 0.00 250.00 200.50 0.00 0.00 49.50 80.20542 2211 432 9101 000000 025 00 600 DNJ MEETING EXP MILEAGE (DNJ)75.00 0.00 75.00 15.80 15.80 0.00 59.20 21.07542 2211 513 9101 000000 025 00 600 DNK SUPPLIES/MATERIALS (DNK)1,240.00 0.00 1,240.00 1,239.16 697.62 0.00 0.84 99.93542 2214 113 9101 000000 025 00 600 DAN SUPPLEMENTAL TCHR SALARY (DAN)240.00 0.00 240.00 233.80 233.80 0.00 6.20 97.42
Date: 06/21/11 WARREN CITY SCHOOLS Page: 295Time: 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/Enc542 2214 211 9101 000000 025 00 600 DNB RETIREMENT (DNB)33.60 0.00 33.60 0.00 0.00 0.00 33.60 0.00542 2214 249 9101 000000 025 00 600 DNC MEDICARE (DNC)3.48 0.00 3.48 3.39 3.39 0.00 0.09 97.41542 2214 261 9101 000000 025 00 600 DND WORK COMP (DND)2.92 0.00 2.92 2.66 2.66 0.00 0.26 91.10*****TOTAL FOR FUND-SCC 542 9101 (542-9101 TEAM NUTRITION-WILLARD):Ex Tr/Ad 2,000.00 0.00 2,000.00 1,695.31 953.27 0.00 304.69 84.77In Tr/Ad 2,000.00 0.00 2,000.00 1,695.31 953.27 0.00 304.69 84.77====================================================================================================================================572 1270 111 9100 000000 024 00 600 LA10-TEACHER SALARY293,845.83 0.00 293,845.83 293,845.83 27,992.42 0.00 0.00 100.00572 1270 111 9100 000000 025 00 600 WA10-TEACHER SALARY319,404.43 0.00 319,404.43 319,404.43 30,506.96 0.00 0.00 100.00572 1270 111 9100 000000 026 00 600 JA10-TEACHER SALARY301,607.55 0.00 301,607.55 301,607.55 28,753.08 0.00 0.00 100.00572 1270 111 9100 000000 027 00 600 PA10-TEACHER SALARY271,076.82 0.00 271,076.82 271,076.82 30,265.77 0.00 0.00 100.00572 1270 112 9100 000000 024 00 600 LB10-SUBSTITUTES1,365.00 0.00 1,365.00 1,365.00 0.00 0.00 0.00 100.00572 1270 112 9100 000000 025 00 600 WB10-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9100 000000 026 00 600 JB10-SUBSTITUTES14,720.00 0.00 14,720.00 14,720.00 0.00 0.00 0.00 100.00572 1270 112 9100 000000 027 00 600 PB10-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 9100 000000 024 00 600 LDD10-SUPPLEMENTAL TCR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 9100 000000 025 00 600 WDD10-SUPPLEMENTAL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 9100 000000 026 00 600 JDD10-SUPPLEMENTAL TCHR SALARY6,791.89 0.00 6,791.89 6,791.89 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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