WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 40Time: 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 2214 142 0000 000000 400 00 400 (AM5) SPEC ED AIDE-MH SALARIES8,900.00 0.00 8,900.00 8,867.52 1,708.00 0.00 32.48 99.64001 2214 221 0000 000000 000 00 400 (AFHR) SPEC ED AIDE-FAIRHAVEN RET350.00 0.00 350.00 347.79 0.00 0.00 2.21 99.37001 2214 221 0000 000000 000 16 400 (AVHART) SPEC ED VH-BRAILLIST RET3,010.00 0.00 3,010.00 3,008.03 311.10 0.00 1.97 99.93001 2214 221 0000 000000 024 16 400 (AIDR24) SPEC ED AIDE-LINCOLN11,855.00 0.00 11,855.00 11,835.06 1,169.10 0.00 19.94 99.83001 2214 221 0000 000000 025 16 400 (AIDR25) SPEC ED AIDE-WILLARD6,250.00 0.00 6,250.00 6,243.09 651.33 0.00 6.91 99.89001 2214 221 0000 000000 026 16 400 (AIDR26) SPEC ED AIDE-JEFFERSON5,250.00 0.00 5,250.00 4,456.27 430.06 0.00 793.73 84.88001 2214 221 0000 000000 027 16 400 (AIDR27) SPEC ED AIDE-MCGUFFEY2,450.00 0.00 2,450.00 2,030.25 209.99 0.00 419.75 82.87001 2214 221 0000 000000 400 00 400 (AFG3) SPEC ED AIDE-MH RET1,400.00 0.00 1,400.00 1,378.78 373.27 0.00 21.22 98.48001 2214 221 0000 000000 400 16 400 (AMHFHR) SPEC ED AIDE MED-WASH RET7,562.00 0.00 7,562.00 7,532.27 1,824.47 0.00 29.73 99.61001 2214 221 0000 000000 400 16 402 (ASEDAR) SPEC ED AIDE BEL-PINES RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2214 250 0000 000000 000 00 400 (AFHI) SPEC ED AIDE-FAIRHAVEN INS2,400.00 0.00 2,400.00 2,347.40 0.00 0.00 52.60 97.81001 2214 250 0000 000000 000 16 400 (AVHINS) SPEC ED VH-BRAILLIST INS4,300.00 0.00 4,300.00 4,251.54 2.94 0.00 48.46 98.87001 2214 250 0000 000000 024 16 400 (AIDI24) SPEC ED AIDE INS-LINCOLN50,600.00 0.00 50,600.00 50,544.16 17.64 0.00 55.84 99.89001 2214 250 0000 000000 025 16 400 (AIDI25) SPEC ED AIDE INS-WILLARD10,700.00 0.00 10,700.00 10,627.98 8.82 0.00 72.02 99.33001 2214 250 0000 000000 026 16 400 (AIDI26) SPEC ED AIDE INS-JEFFERSON19,200.00 0.00 19,200.00 18,572.04 5.88 0.00 627.96 96.73001 2214 250 0000 000000 027 16 400 (AIDI27) SPEC ED AIDE INS-MCGUFFEY13,800.00 0.00 13,800.00 12,916.58 2.94 0.00 883.42 93.60
Date: 06/21/11 WARREN CITY SCHOOLS Page: 41Time: 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 2214 250 0000 000000 400 16 400 (AMHFHI) SPEC ED AIDE MED-WASH INS31,200.00 0.00 31,200.00 30,398.55 5.88 0.00 801.45 97.43001 2214 250 0000 000000 400 16 402 (ASEDAB) SPEC ED AIDE BEL-PINES INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2214 259 0000 000000 000 00 400 (AFHM) SPEC ED AIDE FAIRHAVEN MED220.00 0.00 220.00 41.60 0.00 0.00 178.40 18.91001 2214 259 0000 000000 000 16 400 (AVHAMD) SPEC ED VH BRAILLIST MED305.00 0.00 305.00 306.71 23.68 0.00 1.71- 100.56001 2214 259 0000 000000 024 16 400 (AIDM24) SPEC ED AIDE MED-LINCOLN1,210.00 0.00 1,210.00 1,205.40 89.04 0.00 4.60 99.62001 2214 259 0000 000000 025 16 400 (AIDM25) SPEC ED AIDE MED-WILLARD660.00 0.00 660.00 634.65 49.60 0.00 25.35 96.16001 2214 259 0000 000000 026 16 400 (AIDM26) SPEC ED AIDE MED-JEFFERSON545.00 0.00 545.00 434.50 30.56 0.00 110.50 79.72001 2214 259 0000 000000 027 16 400 (AIDM27) SPEC ED AIDE MED-MCGUFFEY255.00 0.00 255.00 206.99 15.98 0.00 48.01 81.17001 2214 259 0000 000000 400 00 400 (AIDMED) SPEC ED AIDE - MH MEDICARE500.00 0.00 500.00 125.37 24.75 0.00 374.63 25.07001 2214 259 0000 000000 400 16 400 (MED11) SPEC ED AIDE MED-WASH MED750.00 0.00 750.00 685.29 86.25 0.00 64.71 91.37001 2214 259 0000 000000 400 16 402 (ASEDAM) SPEC ED AIDE BEL-PINES MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2214 262 0000 000000 000 00 400 (AFHWC) SPEC ED AIDE FAIRHAVEN WC216.00 0.00 216.00 41.30 0.00 0.00 174.70 19.12001 2214 262 0000 000000 000 16 400 (A5MAWC) SPEC ED VH BRAILLIST WC305.00 0.00 305.00 277.66 18.62 0.00 27.34 91.04001 2214 262 0000 000000 024 16 400 (AIWC24) SPEC ED AIDE W/C-LINCOLN1,090.00 0.00 1,090.00 1,089.31 70.00 0.00 0.69 99.94001 2214 262 0000 000000 025 16 400 (AIWC25) SPEC ED AIDE W/C-WILLARD575.00 0.00 575.00 574.85 39.00 0.00 0.15 99.97001 2214 262 0000 000000 026 16 400 (AIWC26) SPEC ED AIDE W/C-JEFFERSON540.00 0.00 540.00 419.30 25.74 0.00 120.70 77.65
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WRQ Reflection for UNIX and Dig

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