WRQ Reflection for UNIX and Dig

Date: 06/21/11 WARREN CITY SCHOOLS Page: 43Time: 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 2219 439 0000 000000 060 00 060 (ASPDGT) PROF DEV GRANT-TRAVEL EXP10,000.00 3,901.29 13,901.29 1,069.80- 792.65- 1,138.08 13,833.01 0.49001 2222 111 0000 000000 022 00 000 (A22LW) LIBRARIAN-MEDIA SPEC-WGH61,105.00 0.00 61,105.00 60,919.47 4,700.38 0.00 185.53 99.70001 2222 111 0000 000000 024 16 000 (ALIB24) LIBRARIAN-MEDIA SPEC-LINCOLN63,287.00 0.00 63,287.00 62,637.00 4,868.24 0.00 650.00 98.97001 2222 111 0000 000000 025 16 000 (ALIB25) LIBRARIAN-MEDIA SPEC-WILLARD80,452.00 0.00 80,452.00 80,407.00 18,214.00 0.00 45.00 99.94001 2222 111 0000 000000 026 16 000 (ALIB26) LIBRARIAN-MEDIA SPEC-JEFFERSON65,470.00 0.00 65,470.00 65,223.35 5,036.16 0.00 246.65 99.62001 2222 111 0000 000000 027 16 000 (ALIB27) LIBRARIAN-MEDIA SPEC-MCGUFFEY80,452.00 0.00 80,452.00 80,407.00 18,214.00 0.00 45.00 99.94001 2222 141 0000 000000 000 16 000 (AMCW) MEDIA CLERK WAGES89,960.00 0.00 89,960.00 89,956.26 7,193.52 0.00 3.74 100.00001 2222 211 0000 000000 022 00 000 (A22LRT) LIBRARIAN-MEDIA RET-WGH8,555.00 0.00 8,555.00 8,168.31 783.32 0.00 386.69 95.48001 2222 211 0000 000000 024 16 000 (A24LRT) LIBRARIAN-MEDIA RET-LINCOLN8,860.00 0.00 8,860.00 8,412.93 811.30 0.00 447.07 94.95001 2222 211 0000 000000 025 16 000 (A25LRT) LIBRARIAN-MEDIA RET-WILLARD9,472.00 0.00 9,472.00 9,043.50 867.25 0.00 428.50 95.48001 2222 211 0000 000000 026 16 000 (A26LRT) LIBRARIAN-MEDIA RET-JEFFERSON9,165.00 0.00 9,165.00 8,751.84 839.28 0.00 413.16 95.49001 2222 211 0000 000000 027 16 000 (A27LRT) LIBRARIAN-MEDIA RET-MCGUFFEY9,472.00 0.00 9,472.00 9,043.50 867.25 0.00 428.50 95.48001 2222 221 0000 000000 000 16 000 (RT172) MEDIA CLERK RET12,850.00 0.00 12,850.00 12,843.83 1,369.95 0.00 6.17 99.95001 2222 240 0000 000000 022 00 000 (AINM22) LIBRARIAN-MEDIA INS-WGH10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 2222 240 0000 000000 024 16 000 (A24LIN) LIBRARIAN-MEDIA INS-LINCOLN4,300.00 0.00 4,300.00 4,251.54 2.94 0.00 48.46 98.87001 2222 240 0000 000000 025 16 000 (A25LIN) LIBRARIAN-MEDIA INS-WILLARD10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71