WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 372Time: 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 740 9910 000000 600 00 601 EP9-REPLACEMENT EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 111 9910 000000 600 00 604 AA9-SUPERVISOR SALARY12,362.25 0.00 12,362.25 12,362.25 0.00 0.00 0.00 100.00572 2413 115 9910 000000 600 00 604 AB9-SUPERVISOR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 9910 000000 600 00 604 AC9-RETIREMENT1,357.42 0.00 1,357.42 1,357.42 0.00 0.00 0.00 100.00572 2413 240 9910 000000 600 00 604 AD9-BENEFITS830.88 0.00 830.88 830.88 0.00 0.00 0.00 100.00572 2413 249 9910 000000 600 00 604 AE9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 9910 000000 600 00 604 AF9-WK COMP174.50 0.00 174.50 174.50 0.00 0.00 0.00 100.00572 2413 412 9910 000000 600 00 604 SH9-PURCHASED SERICES31.32- 157.87 126.55 126.55 0.00 0.00 0.00 100.00572 2413 423 9910 000000 600 00 604 SI9-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 9910 000000 600 00 604 AGS9-SUPV TRAVEL/MTGH EXP373.95- 600.00 226.05 226.05 0.00 0.00 0.00 100.00572 2413 433 9910 000000 600 00 604 SJ9-TRAVEL-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 441 9910 000000 600 00 604 (SK9) TELEPHONE18.11- 47.02 28.91 28.91 0.00 0.00 0.00 100.00572 2413 443 9910 000000 600 00 604 SL9-POSTAGE260.10 0.00 260.10 260.10 0.00 0.00 0.00 100.00572 2413 449 9910 000000 600 00 604 SM9-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 510 9910 000000 600 00 604 SN9-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 512 9910 000000 600 00 604 SO9-OFFICE SUPPLIES83.77- 359.69 275.92 275.92 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 373Time: 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 530 9910 000000 600 00 604 SQ9-PROFESSIONAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 540 9910 000000 600 00 604 SR9-PERIODICALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 640 9910 000000 600 00 604 SS9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 740 9910 000000 600 00 604 ST9-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9910 000000 600 00 620 IC9-INDIRECT COST14,339.57 13,000.00 27,339.57 27,339.57 0.00 0.00 0.00 100.00572 2850 480 9910 000000 600 00 606 TB9-PURCHASED SERV-TRANSP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2850 480 9910 000000 600 00 607 EJT9-PURCHASED SERVI-TRANSP4,320.00- 12,000.00 7,680.00 7,680.00 0.00 0.00 0.00 100.00572 3260 111 9910 000000 600 00 609 NPA9-TCHR SALARY2,303.99 0.00 2,303.99 2,303.99 0.00 0.00 0.00 100.00572 3260 115 9910 000000 600 00 609 NPB9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 9910 000000 600 00 609 NPC9-RETIREMENT322.56 0.00 322.56 322.56 0.00 0.00 0.00 100.00572 3260 231 9910 000000 600 00 609 NPD9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 241 9910 000000 600 00 609 NPE9-MEDICAL1.18 0.00 1.18 1.18 0.00 0.00 0.00 100.00572 3260 249 9910 000000 600 00 609 NPF9-MEDICARE33.40 0.00 33.40 33.40 0.00 0.00 0.00 100.00572 3260 261 9910 000000 600 00 609 NPG9-WK COMP33.18 0.00 33.18 33.18 0.00 0.00 0.00 100.00572 3260 412 9910 000000 600 00 609 NPL9-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 432 9910 000000 600 00 609 NPH9-MEETIN EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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