WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 306Time: 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 511 9100 000000 600 00 611 HOG10-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 512 9100 000000 600 00 610 SAD10-PARENT ED MATERIALS SET ASIDE186.40 0.00 186.40 186.40 0.00 0.00 0.00 100.00572 2214 524 9100 000000 600 00 601 EN10-SUPPLEMENTAL BOOKS6,192.50 0.00 6,192.50 5,878.40 5,685.90 314.10 0.00 100.00572 2214 640 9100 000000 024 00 600 LBB10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9100 000000 025 00 600 WWBB10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9100 000000 026 00 600 JBB10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9100 000000 027 00 600 PBB10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9100 000000 600 00 601 EO10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 740 9100 000000 600 00 601 EP10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 111 9100 000000 600 00 604 AA10-SUPERVISOR SALARY51,921.43 0.00 51,921.43 51,921.43 4,944.88 0.00 0.00 100.00572 2413 115 9100 000000 600 00 604 AB10-SUPERVISOR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 9100 000000 600 00 604 AC10-RETIREMENT7,296.19 0.00 7,296.19 7,296.19 346.14 0.00 0.00 100.00572 2413 240 9100 000000 600 00 604 AD10-BENEFITS5,513.04 0.00 5,513.04 5,513.04 1.91 0.00 0.00 100.00572 2413 249 9100 000000 600 00 604 AE10-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 9100 000000 600 00 604 AF109-WORK COMP665.98 0.00 665.98 665.98 56.36 0.00 0.00 100.00572 2413 412 9100 000000 600 00 604 SH10-PURCHASED SERVICE190.48 0.00 190.48 130.48 0.00 60.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 307Time: 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 2413 423 9100 000000 600 00 604 SI10-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 9100 000000 600 00 604 AGS10-SUPV.TRAVEL/MTG.EXP1,408.42 0.00 1,408.42 1,158.42 237.87 250.00 0.00 100.00572 2413 433 9100 000000 600 00 604 SJ10-TRAVEL/MEETING EXP1,676.34 0.00 1,676.34 1,676.34 0.00 0.00 0.00 100.00572 2413 441 9100 000000 600 00 604 SK10-TELEPHONE778.38 0.00 778.38 778.38 0.00 0.00 0.00 100.00572 2413 443 9100 000000 600 00 604 SL10-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 449 9100 000000 600 00 604 SM10-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 510 9100 000000 600 00 604 SN10-COPY SUPPLY COSTS2,183.31 0.00 2,183.31 2,183.31 92.82 0.00 0.00 100.00572 2413 512 9100 000000 600 00 604 SO10-OFFICE SUPPLIES2,416.41 0.00 2,416.41 1,939.49 523.08 476.92 0.00 100.00572 2413 530 9100 000000 600 00 604 SQ10-PROFESSIONAL BOOKS99.00 0.00 99.00 99.00 0.00 0.00 0.00 100.00572 2413 540 9100 000000 600 00 604 SR10-PERIODICALS838.00 0.00 838.00 838.00 0.00 0.00 0.00 100.00572 2413 640 9100 000000 600 00 604 SS10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 740 9100 000000 600 00 604 ST10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9100 000000 600 00 620 IC10-INDIRECT COSTS52,227.63 0.00 52,227.63 36,227.63 0.00 16,000.00 0.00 100.00572 2850 480 9100 000000 600 00 606 TB10-PURCHASED SERV-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2850 480 9100 000000 600 00 607 EJT10-PURCHASED SERV-TRANSP26,320.00 0.00 26,320.00 26,320.00 0.00 0.00 0.00 100.00572 3260 111 9100 000000 600 00 609 NPA10-TEACHER SALARY12,221.00 0.00 12,221.00 12,221.00 3,290.24 0.00 0.00 100.00
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