WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 382Time: 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/Enc584 2190 412 9900 000000 800 00 802 Y906-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 412 9900 000000 800 00 803 Y909-PURCHASED SERVICES-FAMILY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 430 9900 000000 800 00 800 Y907-PREVENTION COOR MILEAGE/MT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 443 9900 000000 800 00 800 Y910-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 511 9900 000000 800 00 800 Y911-SUPPLIES1,025.35- 1,025.35 0.00 0.00 0.00 0.00 0.00 0.00584 2190 511 9900 000000 800 00 804 Y912-SUPPLIES-FAMILY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 112 9900 000000 800 00 800 Y913-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 113 9900 000000 800 00 800 Y914-SUPPL.TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 211 9900 000000 800 00 800 Y915-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 249 9900 000000 800 00 800 Y916-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 261 9900 000000 800 00 800 Y917-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2590 890 9900 000000 800 00 800 Y918-INDIRECT COSTS205.83 200.00 405.83 405.83 0.00 0.00 0.00 100.00584 2850 480 9900 000000 800 00 800 Y919-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 412 9900 000000 029 00 801 Y921-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 412 9900 000000 046 00 801 Y923-PURCHASED SERV-ST PIUS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 412 9900 000000 047 00 801 Y927-PURCHASED SERV-HOLY TRINITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 383Time: 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/Enc584 3260 412 9900 000000 084 00 801 Y925-PURCHASED SERIVES-WRN CHRISTIAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 511 9900 000000 029 00 801 Y922-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 511 9900 000000 046 00 801 Y924-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3260 511 9900 000000 084 00 801 Y926-SUPPLIES-WRN CHRISTIAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 3900 412 9900 000000 800 00 800 Y920-SCHOOL SAFETY335.76- 335.76 0.00 0.00 0.00 0.00 0.00 0.00584 7200 911 9900 000000 000 00 000 TO1003 TRANSFER OUT TO 584-91006,914.70 0.00 6,914.70 6,914.70 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 584 9900 (584-9900-TITLE 4-S&DF):Ex Tr/Ad 1,155.28- 1,561.11 405.83 405.83 0.00 0.00 0.00 100.00In Tr/Ad 5,759.42 1,561.11 7,320.53 7,320.53 0.00 0.00 0.00 100.00====================================================================================================================================590 2213 111 9100 000000 600 00 602 CA10-COACH/DATA PERSON SALARY342,828.75 0.00 342,828.75 342,828.75 41,608.64 0.00 0.00 100.00590 2213 112 9100 000000 600 00 601 PDA10-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 112 9100 000000 600 00 602 CC10-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 113 9100 000000 600 00 601 PDB10-SUPPL.TEACHER2,990.93 0.00 2,990.93 2,990.93 1,728.51 0.00 0.00 100.00590 2213 113 9100 000000 600 00 602 CB10-SUPPL. SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 115 9100 000000 600 00 602 CD10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 211 9100 000000 600 00 601 PDC10-RETIREMENT176.75 0.00 176.75 176.75 0.00 0.00 0.00 100.00590 2213 211 9100 000000 600 00 602 CE10-RETIREMENT41,637.14 0.00 41,637.14 41,637.14 2,018.69 0.00 0.00 100.00
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