WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 32Time: 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/Enc001 2121 211 0000 000000 024 16 000 (A24GRT) GUIDANCE RET LINCOLN20,280.00 0.00 20,280.00 20,276.61 2,118.18 0.00 3.39 99.98001 2121 211 0000 000000 025 16 000 (A25GRT) GUIDANCE RET WILLARD24,660.00 0.00 24,660.00 24,651.70 2,353.97 0.00 8.30 99.97001 2121 211 0000 000000 026 16 000 (A26GRT) GUIDANCE RET JEFFERSON24,450.00 0.00 24,450.00 23,671.66 2,238.07 0.00 778.34 96.82001 2121 211 0000 000000 027 16 000 (A27GRT) GUIDANCE RET MCGUFFEY25,450.00 0.00 25,450.00 24,661.15 2,330.00 0.00 788.85 96.90001 2121 240 0000 000000 024 16 000 (A24GIN) GUIDANCE INS LINCOLN24,700.00 0.00 24,700.00 24,665.34 8.82 0.00 34.66 99.86001 2121 240 0000 000000 025 16 000 (A25GIN) GUIDANCE INS WILLARD25,450.00 0.00 25,450.00 25,389.90 8.82 0.00 60.10 99.76001 2121 240 0000 000000 026 16 000 (A26GIN) GUIDANCE INS JEFFERSON25,450.00 0.00 25,450.00 25,389.90 8.82 0.00 60.10 99.76001 2121 240 0000 000000 027 16 000 (A27GIN) GUIDANCE INS MCGUFFEY34,100.00 0.00 34,100.00 34,054.94 8.82 0.00 45.06 99.87001 2121 249 0000 000000 024 16 000 (A24GMD) GUIDANCE MED LINCOLN380.00 0.00 380.00 379.99 36.08 0.00 0.01 100.00001 2121 249 0000 000000 025 16 000 (A25GMD) GUIDANCE MED WILLARD2,665.00 0.00 2,665.00 1,723.26 133.52 0.00 941.74 64.66001 2121 249 0000 000000 026 16 000 (A26GMD) GUIDANCE MED JEFFERSON2,565.00 0.00 2,565.00 2,563.30 194.72 0.00 1.70 99.93001 2121 249 0000 000000 027 16 000 (A27GMD) GUIDANCE MED MCGUFFEY2,635.00 0.00 2,635.00 1,660.32 128.66 0.00 974.68 63.01001 2121 261 0000 000000 024 16 000 (A24GWC) GUIDANCE WC LINCOLN1,925.00 0.00 1,925.00 1,924.54 144.91 0.00 0.46 99.98001 2121 261 0000 000000 025 16 000 (A25GWC) GUIDANCE WC WILLARD2,665.00 0.00 2,665.00 2,419.48 161.02 0.00 245.52 90.79001 2121 261 0000 000000 026 16 000 (A26GWC) GUIDANCE WC JEFFERSON2,515.00 0.00 2,515.00 2,324.05 153.10 0.00 190.95 92.41001 2121 261 0000 000000 027 16 000 (A27GWC) GUIDANCE WC MCGUFFEY2,620.00 0.00 2,620.00 2,421.74 159.40 0.00 198.26 92.43
Date: 06/21/11 WARREN CITY SCHOOLS Page: 33Time: 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/Enc001 2122 240 0000 000000 022 00 000 (AIN22S) COUNSELOR INS WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2124 132 0000 000000 000 00 000 (SEV1) SEVERANCE PRINCIPLE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2130 111 0000 000000 000 00 000 (ANS) NURSES SALARY26,188.00 0.00 26,188.00 26,187.82 2,494.08 0.00 0.18 100.00001 2130 211 0000 000000 000 00 000 (ANR) NURSES RET3,650.00 0.00 3,650.00 3,649.66 415.64 0.00 0.34 99.99001 2130 240 0000 000000 000 00 000 (AI20) NURSES INS3,400.00 0.00 3,400.00 3,308.06 2.94 0.00 91.94 97.30001 2130 261 0000 000000 000 00 000 (WC235) NURSES WC400.00 0.00 400.00 334.58 28.44 0.00 65.42 83.65001 2130 410 0000 000000 400 00 400 (AMS) MEDICAL OUTSIDE SERVICES230,000.00 81,185.00 311,185.00 276,786.00 27,504.00 0.00 34,399.00 88.95001 2130 410 0000 000000 400 16 400 (ARMS) MEDICAL PURCH SERV MEDICAID RMS30,000.00 7,500.00 37,500.00 37,500.00 7,500.00 0.00 0.00 100.00001 2130 411 0000 000000 450 00 450 (AFGMS) MEDICAL SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2130 430 0000 000000 400 00 400 (ANME) NURSES MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2130 431 0000 000000 400 00 400 (ATPN) NURSES DISTRICT MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2130 514 0000 000000 022 00 022 (AMED22) MEDICAL SUPPLIES WGH1,281.00 0.00 1,281.00 1,261.89 710.16 0.00 19.11 98.51001 2130 514 0000 000000 024 00 000 (AMED24) MEDICAL SUPPLIES LINCOLN530.00 0.00 530.00 582.72 0.00 0.00 52.72- 109.95001 2130 514 0000 000000 025 00 000 (AMED25) MEDICAL SUPPLIES WILLARD767.41 0.00 767.41 756.95 0.00 0.00 10.46 98.64001 2130 514 0000 000000 026 00 000 (AMED26) MEDICAL SUPPLIES JEFFERSON540.00 0.00 540.00 499.22 322.26 0.00 40.78 92.45001 2130 514 0000 000000 027 00 000 (AMED27) MEDICAL SUPPLIES MCGUFFEY552.68 0.00 552.68 552.68 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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