WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 52Time: 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 2414 249 0000 000000 200 16 000 (ACWMED) DIRECTOR OF CURR MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2414 249 0000 000000 400 16 400 (AADMED) DIRECTOR OF SPEC ED MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2414 250 0000 000000 200 00 200 (AI42) CURR SECRETARY INS32,200.00 0.00 32,200.00 31,707.54 8.82 0.00 492.46 98.47001 2414 259 0000 000000 200 00 200 (ADMED) CURR SECRETARY MED1,400.00 0.00 1,400.00 979.96 57.00 0.00 420.04 70.00001 2414 261 0000 000000 200 16 000 (WC319) DIRECTOR OF CURR WC1,335.00 0.00 1,335.00 1,214.61 81.12 0.00 120.39 90.98001 2414 261 0000 000000 400 16 400 (WC320) DIRECTOR OF SPEC ED WC1,380.00 0.00 1,380.00 1,270.55 84.86 0.00 109.45 92.07001 2414 262 0000 000000 200 00 200 (WC321) CURR SECRETARY WC1,440.00 0.00 1,440.00 1,354.64 75.77 0.00 85.36 94.07001 2414 431 0000 000000 200 16 200 (ACTR) CURR SECRETARY TRAVEL/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2414 432 0000 000000 200 00 200 (ACDTA) CURR DIR PROF MTG EXP1,011.33 394.14 1,405.47 1,234.07 65.15 171.40 0.00 100.00001 2414 432 0000 000000 200 16 200 (ACDT) CURR DISTRICT MILE/MTG0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2414 443 0000 000000 200 00 200 (APX4) CURR POSTAGE6,778.68 0.00 6,778.68 6,496.68 0.00 282.00 0.00 100.00001 2414 510 0000 000000 200 00 200 (ACDS) CURR DIR SUPPLIES & RESEARCH4,162.85 2,219.56 6,382.41 4,692.15 145.72 1,690.26 0.00 100.00001 2416 111 0000 000000 400 00 400 (SPEDSP) SPEC ED SUPERVISORY SALARIES346,272.00 0.00 346,272.00 346,256.09 24,747.98 0.00 15.91 100.00001 2416 211 0000 000000 400 00 400 (SPEDRT) SPEC ED SUPERVISORY RET46,775.00 0.00 46,775.00 46,760.49 4,124.29 0.00 14.51 99.97001 2416 240 0000 000000 400 00 400 (BEN002) SPEC ED SUPERVISORY INS47,000.00 0.00 47,000.00 46,525.32 11.76 0.00 474.68 98.99001 2416 249 0000 000000 400 00 400 (MED565) SPEC ED SUPERVISORY MED4,610.00 0.00 4,610.00 3,126.80 287.56 0.00 1,483.20 67.83
Date: 06/21/11 WARREN CITY SCHOOLS Page: 53Time: 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 2416 261 0000 000000 400 00 400 (WC565) SPEC ED SUPERVISORY WC4,575.00 0.00 4,575.00 4,495.91 282.13 0.00 79.09 98.27001 2417 419 0000 000000 400 16 400 (ASPC) SPEC ED PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2417 511 0000 000000 400 16 400 (ASPFB) SPEC ED MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2417 640 0000 000000 400 16 400 (ASPEQ) SPEC ED EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2419 111 0000 000000 075 16 000 (ADCS) DIR. COMMUNITY SRV. SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2419 211 0000 000000 075 16 000 (ADCSRT) DIR. COMMUNITY SRV. RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2419 240 0000 000000 075 16 000 (ADCSI) DIR. COMMUNITY SRV. INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2419 261 0000 000000 075 16 000 (WC322) DIR. COMMUNITY SRV. WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 111 0000 000000 016 00 000 (A16PS) PRINCIPAL SALARY-WASHINGTON74,403.00 0.00 74,403.00 74,399.02 5,986.70 0.00 3.98 99.99001 2421 111 0000 000000 022 00 000 (A22PS) PRINCIPAL SALARY-WGH432,443.00 0.00 432,443.00 432,378.66 45,823.43 0.00 64.34 99.99001 2421 111 0000 000000 024 00 000 (A24PS) PRINCIPAL SALARY-LINCOLN220,963.00 0.00 220,963.00 220,959.58 17,729.24 0.00 3.42 100.00001 2421 111 0000 000000 025 00 000 (A25PS) PRINCIPAL SALARY-WILLARD234,300.00 0.00 234,300.00 234,299.12 18,752.70 0.00 0.88 100.00001 2421 111 0000 000000 026 00 000 (A26PS) PRINCIPAL SALARY-JEFFERSON222,038.00 0.00 222,038.00 222,030.73 17,810.60 0.00 7.27 100.00001 2421 111 0000 000000 027 00 000 (A27PS) PRINCIPAL SALARY-MCGUFFEY234,046.00 0.00 234,046.00 233,991.22 30,337.72 0.00 54.78 99.98001 2421 141 0000 000000 022 00 000 (A22SS) SECRETARY WAGES-WGH225,870.00 0.00 225,870.00 225,868.28 17,634.06 0.00 1.72 100.00001 2421 141 0000 000000 024 00 000 (ASCW24) SECRETARY WAGES-LINCOLN115,700.00 0.00 115,700.00 115,699.04 9,050.31 0.00 0.96 100.00
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WRQ Reflection for UNIX and Dig

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