WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 46Time: 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 2222 840 0000 000000 900 00 900 (AEMM) AV EDUCATIONAL MEDIA MEMBERSHIP8,349.00 0.00 8,349.00 8,349.00 0.00 0.00 0.00 100.00001 2223 414 0000 000000 900 00 900 GENERAL AUDIO VISUAL STAFF SERV2,965.00 0.00 2,965.00 2,140.00 0.00 0.00 825.00 72.18001 2225 516 0000 000000 200 00 900 (APSS) ED MEDIA SOFTWARE UPGRADES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2290 440 0000 000000 800 16 800 (AOCOM) OUTREACH COMMUNICATIONS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2310 171 0000 000000 023 00 000 (AF) BOARD MEMBER COMP4,870.00 0.00 4,870.00 4,869.65 400.00 0.00 0.35 99.99001 2310 213 0000 000000 023 00 000 (AMD) BOARD MEMBER MED350.00 0.00 350.00 336.04 24.80 0.00 13.96 96.01001 2310 221 0000 000000 023 00 000 (ABMR) BOARD MEMBER RET570.00 0.00 570.00 569.36 0.00 0.00 0.64 99.89001 2310 259 0000 000000 023 00 000 (EDICA) BOARD MEMBER MED70.00 0.00 70.00 70.61 5.80 0.00 0.61- 100.87001 2310 262 0000 000000 023 00 000 (WC309) BOARD MEMBER WC75.00 0.00 75.00 62.81 4.55 0.00 12.19 83.75001 2310 410 0000 000000 035 00 035 (ABPF) BOARD PROFESSIONAL FEES16,371.00 545.00 16,916.00 16,184.11 5,371.00 545.00 186.89 98.90001 2310 415 0000 000000 250 00 250 (AA1) PROFESSIONAL FEES BD POLICY MANUAL3,000.00 3,000.00 6,000.00 2,593.32 1,005.88 3,000.00 406.68 93.22001 2310 434 0000 000000 035 00 035 (AAA) BOARD SERVICE FUND25,400.00 750.20 26,150.20 17,471.36 46.50 5,957.94 2,720.90 89.60001 2310 560 0000 000000 060 00 060 (ABME1) SUPT. & COMM MEETING EXP & SUPPLIES14,695.27 5,027.19 19,722.46 11,718.65 26.40 5,355.82 2,647.99 86.57001 2310 840 0000 000000 035 00 035 (AA2) OHIO SCHOOL BD. DUES7,538.00 3,000.00 10,538.00 3,188.00 0.00 4,350.00 3,000.00 71.53001 2411 111 0000 000000 060 00 000 (ASW) SUPT. SALARY122,650.00 0.00 122,650.00 122,639.87 9,467.72 0.00 10.13 99.99001 2411 111 0000 000000 070 16 000 (AASW) ASSOC. SUPT. SALARIES97,486.00 0.00 97,486.00 97,486.00 7,498.96 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 47Time: 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 2411 117 0000 000000 060 00 060 (ASAA) SUPT. AUTOMOBILE ALLOWANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2411 141 0000 000000 060 00 000 (ASSW) SUPT. SECRETARY SALARY41,872.00 0.00 41,872.00 41,872.00 3,220.96 0.00 0.00 100.00001 2411 141 0000 000000 070 16 000 (AKLSW) ASSOC. SUPT. SEC. SALARIES42,368.00 0.00 42,368.00 42,368.00 3,259.04 0.00 0.00 100.00001 2411 211 0000 000000 060 00 000 (ASBSR) SUPT. BOARD SHARE RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2411 211 0000 000000 070 16 000 (AASRT) ASSOC. SUPT. RET13,650.00 0.00 13,650.00 13,073.67 1,249.70 0.00 576.33 95.78001 2411 212 0000 000000 060 00 000 (ALC2) SUPT. BOARD PAID RET29,900.00 0.00 29,900.00 29,890.10 2,619.25 0.00 9.90 99.97001 2411 221 0000 000000 060 00 000 (ASRR1) SUPT. SECRETARY RET5,950.00 0.00 5,950.00 5,949.98 613.40 0.00 0.02 100.00001 2411 221 0000 000000 070 16 000 (AKLSR) ASSOC. SUPT. SEC. RET6,020.00 0.00 6,020.00 6,020.46 620.67 0.00 0.46- 100.01001 2411 240 0000 000000 060 00 000 (AI67) SUPT. INS10,800.00 0.00 10,800.00 10,752.44 19.60 0.00 47.56 99.56001 2411 240 0000 000000 070 16 000 (AASH) ASSOC. SUPT. INS4,250.00 0.00 4,250.00 4,251.54 2.94 0.00 1.54- 100.04001 2411 249 0000 000000 060 00 000 (ASM) SUPT. MED3,770.00 0.00 3,770.00 3,643.82 278.60 0.00 126.18 96.65001 2411 249 0000 000000 070 16 000 (AKLM) ASSOC. SUPT. MED1,415.00 0.00 1,415.00 1,413.62 108.74 0.00 1.38 99.90001 2411 250 0000 000000 060 00 000 (AI66) SUPT. SECRETARY INS10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 2411 250 0000 000000 070 16 000 (AI99) ASSOC. SUPT. SEC. INS100.00 0.00 100.00 32.34 2.94 0.00 67.66 32.34001 2411 259 0000 000000 060 00 000 (ASSWME) SUPT. SECRETARY MED610.00 0.00 610.00 607.10 46.70 0.00 2.90 99.52001 2411 259 0000 000000 070 16 000 (AKLSM) ASSOC. SUPT. SEC. MED615.00 0.00 615.00 614.38 47.26 0.00 0.62 99.90
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