WRQ Reflection for UNIX and Dig

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