WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 38Time: 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 2211 844 0000 000000 400 16 400 (ACCS1) TCESC SF-3 SHARED SERV/CITY COUNTY1,133,144.33 0.00 1,133,144.33 1,131,651.13 83,954.72 0.00 1,493.20 99.87001 2212 111 0000 000000 200 00 200 (TLIS1) TEACH & LEARN SALARIES11,000.00 0.00 11,000.00 10,920.31 0.00 0.00 79.69 99.28001 2212 111 0000 000000 900 16 000 (ATSAW) CAREER DVLP TCHR SPEC ASSIGN SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2212 141 0000 000000 070 00 000 (APDSS) PROF DEV SECRETARY SALARY36,325.00 0.00 36,325.00 36,321.53 2,674.31 0.00 3.47 99.99001 2212 142 0000 000000 200 00 200 (ACCD) CURRICULUM CLERK SALARIES10,150.00 0.00 10,150.00 9,672.54 120.45 0.00 477.46 95.30001 2212 211 0000 000000 200 00 200 (TLIS5) TEACH & LEARN RET1,220.00 0.00 1,220.00 1,217.36 0.00 0.00 2.64 99.78001 2212 211 0000 000000 900 16 000 (ATSAW2) CAREER DVLP TCHR SPEC ASSIGN RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2212 221 0000 000000 070 00 000 (APDSRT) PROF DEV SECRETARY RET5,030.00 0.00 5,030.00 5,027.51 509.29 0.00 2.49 99.95001 2212 221 0000 000000 200 00 200 (AJH7) CURRICULUM CLERK RET1,400.00 0.00 1,400.00 1,255.57 25.02 0.00 144.43 89.68001 2212 240 0000 000000 200 00 200 (TLIS7) TEACH & LEARN INS13,000.00 0.00 13,000.00 12,916.58 2.94 0.00 83.42 99.36001 2212 240 0000 000000 900 16 000 (ATSAB) CAREER DVLP TCHR SPEC ASSIGN INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2212 249 0000 000000 200 00 200 (TLIS2) TEACH & LEARN MED770.00 0.00 770.00 158.34 0.00 0.00 611.66 20.56001 2212 249 0000 000000 900 16 000 (ATSNCR) CAREER DVLP TCHR SPEC ASSIGN MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2212 250 0000 000000 070 00 000 (APDINS) PROF DEV SECRETARY INS5,700.00 0.00 5,700.00 5,655.46 2.94 0.00 44.54 99.22001 2212 259 0000 000000 070 00 000 (APDSMD) PROF DEV SECRETARY MED530.00 0.00 530.00 526.70 38.78 0.00 3.30 99.38001 2212 259 0000 000000 200 00 200 (MED3) CURRICULUM CLERK MED145.00 0.00 145.00 140.24 1.74 0.00 4.76 96.72
Date: 06/21/11 WARREN CITY SCHOOLS Page: 39Time: 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 2212 261 0000 000000 200 00 200 (TLIS6) TEACH & LEARN WC765.00 0.00 765.00 157.24 0.00 0.00 607.76 20.55001 2212 261 0000 000000 900 16 000 (WC271) CAREER DVLP TCHR SPEC ASSIGN WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2212 262 0000 000000 070 00 000 (APDSWC) PROF DEV SECRETARY WC505.00 0.00 505.00 478.82 30.48 0.00 26.18 94.82001 2212 262 0000 000000 200 00 200 (WC275) CURRICULUM CLERK WC144.00 0.00 144.00 135.63 1.37 0.00 8.37 94.19001 2212 423 0000 000000 070 16 071 (APDPS) PROF DEV PURCHASED SERV9,000.00 0.00 9,000.00 2,082.35 0.00 1,720.84 5,196.81 42.26001 2212 439 0000 000000 070 16 071 (APDME) PROF DEV MEETING EXPENSE1,000.00 0.00 1,000.00 47.49 0.00 0.00 952.51 4.75001 2212 443 0000 000000 070 16 071 (APDPP) PROF DEV POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2213 412 0000 000000 200 00 200 (ACDTB) PURCHASED SERVICES (INSTRUCTIONAL938.00 0.00 938.00 938.00 0.00 0.00 0.00 100.00001 2214 141 0000 000000 000 00 400 (AFH) SPEC ED AIDE-FAIRHAVEN SALARIES2,900.00 0.00 2,900.00 2,868.18 0.00 0.00 31.82 98.90001 2214 141 0000 000000 000 16 400 (AVHA5) SPEC ED VH-BRAILLIST SALARIES21,160.00 0.00 21,160.00 21,156.78 1,633.56 0.00 3.22 99.98001 2214 141 0000 000000 024 16 400 (AIDE24) SPEC ED AIDE-LINCOLN84,400.00 0.00 84,400.00 83,112.55 6,138.88 0.00 1,287.45 98.47001 2214 141 0000 000000 025 16 400 (AIDE25) SPEC ED AIDE-WILLARD43,850.00 0.00 43,850.00 43,840.30 3,420.10 0.00 9.70 99.98001 2214 141 0000 000000 026 16 400 (AIDE26) SPEC ED AIDE-JEFFERSON31,800.00 0.00 31,800.00 31,704.54 2,258.24 0.00 95.46 99.70001 2214 141 0000 000000 027 16 400 (AIDE27) SPEC ED AIDE-MCGUFFEY14,300.00 0.00 14,300.00 14,279.51 1,102.62 0.00 20.49 99.86001 2214 141 0000 000000 400 16 400 (AMHFH) SPEC ED AIDE-MED-WASH SALARIES47,300.00 0.00 47,300.00 47,256.02 5,947.80 0.00 43.98 99.91001 2214 141 0000 000000 400 16 402 (ASEDA) SPEC ED AIDE BEL-PINES SALARIES0.00 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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