WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 50Time: 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 2413 240 0000 000000 900 00 000 (ADTIN) DIRECTOR OF TECH INS13,300.00 0.00 13,300.00 13,211.53 3.68 0.00 88.47 99.33001 2413 249 0000 000000 800 16 800 (ORMED) OUTREACH COORD MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2413 250 0000 000000 800 16 000 (AOSIN) OUTREACH SECRETARY INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2413 250 0000 000000 900 16 000 (ASDTB) DIRECTOR OF TECH SEC INS1,050.00 0.00 1,050.00 999.71 0.00 0.00 50.29 95.21001 2413 259 0000 000000 800 16 000 (AOCMD) OUTREACH SECRETARY MED465.00 0.00 465.00 451.62 34.74 0.00 13.38 97.12001 2413 259 0000 000000 900 16 000 (ASDTM) DIRECTOR OF TECH SEC MED535.00 0.00 535.00 210.09 10.22 0.00 324.91 39.27001 2413 261 0000 000000 800 16 800 (WC383) OUTREACH COORD WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2413 261 0000 000000 900 00 000 (ADTWC) DIRECTOR OF TECH WC1,645.00 0.00 1,645.00 1,440.26 99.92 0.00 204.74 87.55001 2413 262 0000 000000 800 16 000 (WC383) OUTREACH SECRETARY WC460.00 0.00 460.00 409.00 27.32 0.00 51.00 88.91001 2413 262 0000 000000 900 16 000 (ASDTWC) DIRECTOR OF TECH SEC WC1,030.00 0.00 1,030.00 731.45 8.04 0.00 298.55 71.01001 2413 410 0000 000000 900 16 900 (ATECA) TECH PURCHASED SERVICES-IDL14,477.00 0.00 14,477.00 14,477.00 0.00 0.00 0.00 100.00001 2413 412 0000 000000 800 00 800 (AFCF1) OUTREACH FAMILY & CHILDREN 1ST COUN2,000.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 100.00001 2413 420 0000 000000 800 00 800 (AORP) OUTREACH REPAIRS500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00001 2413 430 0000 000000 800 00 800 (AOMIL) OUTREACH MILEAGE/MEETING EXPENSES1,500.00 0.00 1,500.00 181.65 0.00 339.85 978.50 34.77001 2413 430 0000 000000 900 16 900 (ATECC) TECH MEETING/MILEAGE EXPENSE4,000.00 745.00 4,745.00 1,532.93 0.00 550.00 2,662.07 43.90001 2413 440 0000 000000 800 00 800 (AOPS) OUTREACH POSTAGE500.00 200.00 700.00 302.17 157.47 0.00 397.83 43.17
Date: 06/21/11 WARREN CITY SCHOOLS Page: 51Time: 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 2413 443 0000 000000 900 16 900 (ATECP) TECH POSTAGE50.00 0.00 50.00 1.76 0.00 0.00 48.24 3.52001 2413 445 0000 000000 900 16 900 (ATECM) TECH MAIL/SPECIAL DELIVERY125.00 50.00 175.00 29.41 0.00 27.87 117.72 32.73001 2413 510 0000 000000 800 00 800 (AOMS) OUTREACH MATERIALS & SUPPLIES1,500.00 204.32 1,704.32 347.48 63.39 736.61 620.23 63.61001 2413 510 0000 000000 900 00 900 (ATECB) SUPPLIES16,200.00 1,875.00 18,075.00 14,673.18 4,476.67 1,569.58 1,832.24 89.86001 2413 512 0000 000000 900 16 900 (ATECE) TECH OFFICE SUPPLIES1,700.00 775.00 2,475.00 1,052.21 180.82 268.29 1,154.50 53.35001 2413 516 0000 000000 900 16 900 (ATECF) TECH SOFTWARE MATERIALS54,300.00 0.00 54,300.00 7,736.64 0.00 359.40 46,203.96 14.91001 2413 640 0000 000000 800 00 800 (AOEQ) OUTREACH EQUIPMENT-NEW500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00001 2413 640 0000 000000 900 16 900 (ATECG) TECH NEW COMPUTER EQUIPMENT/FURNITU700.00 0.00 700.00 99.00 0.00 0.00 601.00 14.14001 2414 111 0000 000000 200 16 000 (ACW) DIRECTOR OF CURR SALARIES92,500.00 0.00 92,500.00 92,499.00 7,115.40 0.00 1.00 100.00001 2414 111 0000 000000 400 16 400 (AADW) DIRECTOR OF SPEC ED SALARIES96,760.00 0.00 96,760.00 96,759.00 7,443.00 0.00 1.00 100.00001 2414 141 0000 000000 200 00 200 (ADSW2) CURR SECRETARY SALARIES104,310.00 0.00 104,310.00 102,954.54 6,646.48 0.00 1,355.46 98.70001 2414 211 0000 000000 200 16 000 (RT154) DIRECTOR OF CURR RET12,950.00 0.00 12,950.00 12,404.87 1,185.77 0.00 545.13 95.79001 2414 211 0000 000000 400 16 400 (RT155) DIRECTOR OF SPEC ED RET13,350.00 0.00 13,350.00 12,983.32 1,240.38 0.00 366.68 97.25001 2414 221 0000 000000 200 00 200 (RT175) CURR SECRETARY RET14,605.00 0.00 14,605.00 14,600.25 1,317.26 0.00 4.75 99.97001 2414 240 0000 000000 200 16 000 (INS319) DIRECTOR OF CURR INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2414 240 0000 000000 400 16 400 (AADINS) DIRECTOR OF SPEC ED INS10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71
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WRQ Reflection for UNIX and Dig

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