WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 300Time: 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/Enc572 2211 259 9100 000000 600 00 603 PCG10-MEDICARE342.42 0.00 342.42 342.42 30.24 0.00 0.00 100.00572 2211 259 9100 000000 600 00 605 SF10-MEDICARE747.41 0.00 747.41 747.41 70.58 0.00 0.00 100.00572 2211 262 9100 000000 600 00 603 PCH10-WORK COMP304.94 0.00 304.94 304.94 23.76 0.00 0.00 100.00572 2211 262 9100 000000 600 00 605 SG10-WORK COMP665.70 0.00 665.70 665.70 55.86 0.00 0.00 100.00572 2211 412 9100 000000 600 00 603 PCI10-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 433 9100 000000 600 00 603 PCJ10-MILEAGE/MEETING EXP1,020.74 0.00 1,020.74 970.74 0.00 50.00 0.00 100.00572 2211 510 9100 000000 600 00 603 PCK10-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 519 9100 000000 600 00 603 PCL10-PARENT SUPPLIES20,764.73 0.00 20,764.73 9,573.18 63.00 11,191.55 0.00 100.00572 2211 519 9100 000000 600 00 605 SP10-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 111 9100 000000 600 00 601 EA10-TCHR COORDINATOR SALARY190,037.70 0.00 190,037.70 190,037.70 18,102.58 0.00 0.00 100.00572 2214 111 9100 000000 600 00 613 CSA10-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 112 9100 000000 600 00 601 EB10-SUBSTITUTE TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 113 9100 000000 600 00 601 EC10-SUPPLEMENTAL TCHR3,647.30 0.00 3,647.30 3,647.30 467.60 0.00 0.00 100.00572 2214 113 9100 000000 600 00 607 EAS10-SUPPLEMENTAL TEACHER42,895.74 0.00 42,895.74 42,895.74 0.00 0.00 0.00 100.00572 2214 115 9100 000000 600 00 601 ED10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 139 9100 000000 600 00 601 ER10-HOSP REIMBURSEMENT281.25 0.00 281.25 281.25 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 301Time: 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/Enc572 2214 141 9100 000000 024 00 600 LO10-CLASSIFIED SALARY29,385.72 0.00 29,385.72 29,385.72 2,798.64 0.00 0.00 100.00572 2214 141 9100 000000 025 00 600 WO10-CLASSIFIED SALARY29,103.83 0.00 29,103.83 29,103.83 2,704.28 0.00 0.00 100.00572 2214 141 9100 000000 026 00 600 JO10-CLASSIFIED SALARY23,187.78 0.00 23,187.78 23,187.78 2,208.36 0.00 0.00 100.00572 2214 141 9100 000000 027 00 600 PO10-CLASSIFIED SUPPLY23,734.76 0.00 23,734.76 23,734.76 2,255.12 0.00 0.00 100.00572 2214 142 9100 000000 024 00 600 LP10-CLASS.SUBS1,404.00 0.00 1,404.00 1,404.00 0.00 0.00 0.00 100.00572 2214 142 9100 000000 025 00 600 WWP10-CLASS-SUBITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9100 000000 026 00 600 JP10-CLASS.SUBSTITUTES56.00 0.00 56.00 56.00 0.00 0.00 0.00 100.00572 2214 142 9100 000000 027 00 600 PP10-CLASS SUBSTITUTE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 143 9100 000000 600 00 607 EEC10-CLASSIFIED SUPPLEMENTAL5,124.78 0.00 5,124.78 5,124.78 0.00 0.00 0.00 100.00572 2214 145 9100 000000 024 00 600 LQ10-CLASS. INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9100 000000 025 00 600 WQ10-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9100 000000 026 00 600 JQ10-CLASS.INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9100 000000 027 00 600 PQ10-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 9100 000000 600 00 601 EE10-RETIREMENT25,848.80 0.00 25,848.80 25,848.80 1,293.37 0.00 0.00 100.00572 2214 211 9100 000000 600 00 607 EBR10-RETIREMENT6,005.41 0.00 6,005.41 6,005.41 0.00 0.00 0.00 100.00572 2214 211 9100 000000 600 00 613 CSB10-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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