WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 396Time: 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/Enc591 2219 113 9900 000000 600 00 600 DPA9-SUPPLEMENTAL TCHR SALARY68.76 0.00 68.76 68.76 0.00 0.00 0.00 100.00591 2219 113 9900 000000 600 00 601 DPE9-SUPPLEMENTAL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 113 9900 000000 600 00 604 LPA9-SUPPLEM TCHR SALARY28,042.62 0.00 28,042.62 28,042.62 0.00 0.00 0.00 100.00591 2219 113 9900 000000 600 00 605 LPE9-SUPPLEM TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 211 9900 000000 600 00 600 DPB9-RETIREMENT9.63 0.00 9.63 9.63 0.00 0.00 0.00 100.00591 2219 211 9900 000000 600 00 601 DPF9 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 211 9900 000000 600 00 604 LPB9-RETIREMENT3,925.97 0.00 3,925.97 3,925.97 0.00 0.00 0.00 100.00591 2219 211 9900 000000 600 00 605 LPF9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 249 9900 000000 600 00 600 DPC9-MEDICARE1.00 0.00 1.00 1.00 0.00 0.00 0.00 100.00591 2219 249 9900 000000 600 00 601 DPG9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 249 9900 000000 600 00 604 LPC9-MEDICARE335.47 0.00 335.47 335.47 0.00 0.00 0.00 100.00591 2219 249 9900 000000 600 00 605 LPG9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 261 9900 000000 600 00 600 DPD9-WORK COMP0.99 0.00 0.99 0.99 0.00 0.00 0.00 100.00591 2219 261 9900 000000 600 00 601 DPH9-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 261 9900 000000 600 00 604 LPD9-WORK COMP403.83 0.00 403.83 403.83 0.00 0.00 0.00 100.00591 2219 261 9900 000000 600 00 605 LPH9-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 397Time: 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/Enc591 2219 412 9900 000000 600 00 603 DPM9-PURCHASED SERVICES0.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 100.00591 2219 412 9900 000000 600 00 607 LPM9-PURCHASED SERVICES62.18- 1,080.00 1,017.82 1,017.82 0.00 0.00 0.00 100.00591 2219 419 9900 000000 600 00 603 DPO9-PURCHASED SERV-FOOD SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 419 9900 000000 600 00 607 LPO9-PURCHASED SERV-FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 432 9900 000000 600 00 603 DPN9-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 432 9900 000000 600 00 607 LPN9-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 519 9900 000000 600 00 603 DPP9-TCHG SUPPLIES/ATTEND INCENT6.12- 6.12 0.00 0.00 0.00 0.00 0.00 0.00591 2219 519 9900 000000 600 00 607 LPP9-TEACHING SUPPLIES121.95- 1,089.68 967.73 967.73 0.00 0.00 0.00 100.00591 2219 524 9900 000000 600 00 603 DPQ9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 524 9900 000000 600 00 607 LPQ9-SUPPLEM BOOKS19.83- 4,544.38 4,524.55 4,524.55 0.00 0.00 0.00 100.00591 2590 890 9900 000000 600 00 603 DPS9-INDIRECT COSTS256.14- 1,333.30 1,077.16 1,077.16 0.00 0.00 0.00 100.00591 2590 890 9900 000000 600 00 609 LPS9-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2850 480 9900 000000 600 00 603 DPR9-STUDENT TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2850 480 9900 000000 600 00 608 LPR9-STUDENT TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 591 9900 (591-9900-AFTER SCH DEMO PRG-LEIBY):Ex Tr/Ad 34,745.74 18,053.48 52,799.22 52,799.22 0.00 0.00 0.00 100.00In Tr/Ad 34,745.74 18,053.48 52,799.22 52,799.22 0.00 0.00 0.00 100.00====================================================================================================================================
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WRQ Reflection for UNIX and Dig

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