WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 34Time: 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 2130 514 0000 000000 400 00 400 (ASHN) HEALTH SUPPLIES1,500.00 0.00 1,500.00 542.17 0.00 0.00 957.83 36.14001 2130 640 0000 000000 400 00 400 (AMEDQN) NURSES NEW EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2130 740 0000 000000 400 00 400 (AMEDQR) NURSES REPLACE EQUIP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2139 899 0000 000000 023 00 000 (AI21) COBRA-INSURANCE550.00 0.00 550.00 30.33- 562.21- 0.00 580.33 5.51-001 2140 111 0000 000000 000 00 000 (ASP) PSYCHOLOGIST SALARIES237,946.00 0.00 237,946.00 237,905.89 17,289.28 0.00 40.11 99.98001 2140 115 0000 000000 000 00 000 (AI26) PSYCHOLOGIST HOSPITAL REIMB750.00 0.00 750.00 0.00 0.00 0.00 750.00 0.00001 2140 211 0000 000000 000 00 000 (APR) PSYCHOLOGIST RET35,715.00 0.00 35,715.00 35,642.52 2,881.27 0.00 72.48 99.80001 2140 240 0000 000000 000 00 000 (AI22) PSYCHOLOGIST INS36,200.00 0.00 36,200.00 36,183.65 9.41 0.00 16.35 99.95001 2140 261 0000 000000 000 00 000 (WC238) PSYCHOLOGIST WC3,170.00 0.00 3,170.00 3,156.06 197.10 0.00 13.94 99.56001 2140 430 0000 000000 400 00 400 (ATPPA) PSYCHOLOGIST PROF MEETINGS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2140 431 0000 000000 400 00 400 (ATPP) PSYCHOLOGIST MILEAGE DISTRICT2,500.00 400.00 2,900.00 1,281.07 141.05 411.39 1,207.54 58.36001 2150 111 0000 000000 000 00 000 (AHS1) SPEECH & HEAR TCHR SALARIES419,360.00 0.00 419,360.00 419,294.53 32,543.08 0.00 65.47 99.98001 2150 113 0000 000000 400 00 400 (ASSH) SPEECH & HEAR STIPEND SP ED WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2150 211 0000 000000 000 00 000 (ASCR) SPEECH & HEAR TCHR RET56,305.00 0.00 56,305.00 56,304.60 5,423.33 0.00 0.40 100.00001 2150 211 0000 000000 400 00 400 (SESSME) SPEECH & HEAR STIPEND MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2150 240 0000 000000 000 00 000 (AI23) SPEECH & HEAR TCHR INS67,900.00 0.00 67,900.00 67,666.62 20.58 0.00 233.38 99.66
Date: 06/21/11 WARREN CITY SCHOOLS Page: 35Time: 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 2150 249 0000 000000 000 00 000 (AHS1MD) SPEECH & HEAR TCHR MED4,235.00 0.00 4,235.00 4,198.63 326.16 0.00 36.37 99.14001 2150 261 0000 000000 000 00 000 (WC240) SPEECH & HEAR TCHR WC6,095.00 0.00 6,095.00 5,500.72 370.96 0.00 594.28 90.25001 2150 431 0000 000000 400 00 400 (ATSH) SPEECH & HEAR MILEAGE THERAPISTS1,000.00 0.00 1,000.00 489.41 104.65 100.00 410.59 58.94001 2170 111 0000 000000 040 00 000 (AFS1) ATTENDANCE SUPERVISOR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2170 141 0000 000000 040 00 000 (AFSS) ATTENDANCE SECRETARY PUPIL SALARIES68,700.00 0.00 68,700.00 68,655.92 5,245.75 0.00 44.08 99.94001 2170 211 0000 000000 040 00 000 (AFSR) ATTENDANCE SUPERVISOR RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2170 221 0000 000000 040 00 000 (AFSSR) ATTENDANCE SECRETARY RETIREMENT9,885.00 0.00 9,885.00 9,746.39 999.03 0.00 138.61 98.60001 2170 240 0000 000000 040 00 000 (AI24) ATTENDANCE SUPERVISOR INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2170 250 0000 000000 040 00 000 (AI39) ATTENDANCE SECRETARY INS15,300.00 0.00 15,300.00 7,936.77 6,878.07- 0.00 7,363.23 51.87001 2170 259 0000 000000 040 00 000 (MED7) ATTENDANCE SECRETARY MED1,025.00 0.00 1,025.00 495.31 37.80 0.00 529.69 48.32001 2170 261 0000 000000 040 00 000 (WC242) ATTENDANCE SUPERVISOR WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2170 262 0000 000000 040 00 000 (WC245) ATTENDANCE SECRETARY WC1,020.00 0.00 1,020.00 902.10 59.80 0.00 117.90 88.44001 2170 423 0000 000000 040 00 004 (AAREQ) EQUIP REPAIRS-ATTENDANCE175.00 0.00 175.00 162.95 0.00 0.00 12.05 93.11001 2170 425 0000 000000 040 00 004 (AART) ATTENDANCE PUBL RENT SUPPLIES350.00 0.00 350.00 300.00 0.00 0.00 50.00 85.71001 2170 430 0000 000000 040 00 004 (AAM) ATTENDANCE MILEAGE100.00 200.00 300.00 278.95 0.00 0.00 21.05 92.98001 2170 432 0000 000000 040 00 004 (AWKS1) ATTENDANCE PROF MTGS CERTIFICATED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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