WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 54Time: 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 2421 141 0000 000000 025 00 000 (ASCW25) SECRETARY WAGES-WILLARD106,150.00 0.00 106,150.00 106,138.78 8,170.80 0.00 11.22 99.99001 2421 141 0000 000000 026 00 000 (ASCW26) SECRETARY WAGES-JEFFERSON103,945.00 0.00 103,945.00 103,919.10 7,999.97 0.00 25.90 99.98001 2421 141 0000 000000 027 00 000 (ASCW27) SECRETARY WAGES-MCGUFFEY106,590.00 0.00 106,590.00 106,552.48 8,207.38 0.00 37.52 99.96001 2421 142 0000 000000 250 00 250 (AP9) ADMIN SEC SUBS SALARIES54,610.00 0.00 54,610.00 54,601.31 3,527.74 0.00 8.69 99.98001 2421 162 0000 000000 000 00 000 (AP10A) SEVERANCE PAY-SECRETARY167.58 0.00 167.58 167.58 0.00 0.00 0.00 100.00001 2421 211 0000 000000 016 00 000 (A16RET) PRINCIPAL RET WASHTINGTON10,675.00 0.00 10,675.00 10,119.04 997.69 0.00 555.96 94.79001 2421 211 0000 000000 022 00 000 (RT165) PRINCIPAL RET WGH59,100.00 0.00 59,100.00 56,527.53 5,469.18 0.00 2,572.47 95.65001 2421 211 0000 000000 024 00 000 (A24PRT) PRINCIPAL RET LINCOLN32,275.00 0.00 32,275.00 30,036.67 2,954.59 0.00 2,238.33 93.06001 2421 211 0000 000000 025 00 000 (A25PRT) PRINCIPAL RET WILLARD34,130.00 0.00 34,130.00 31,835.08 3,125.15 0.00 2,294.92 93.28001 2421 211 0000 000000 026 00 000 (A26PRT) PRINCIPAL RET JEFFERSON32,420.00 0.00 32,420.00 30,180.81 2,968.15 0.00 2,239.19 93.09001 2421 211 0000 000000 027 00 000 (A27PRT) PRINCIPAL RET MCGUFFEY32,390.00 0.00 32,390.00 30,099.08 2,965.69 0.00 2,290.92 92.93001 2421 221 0000 000000 022 00 000 (RT186) PRINCIPAL SEC RET WGH32,205.00 0.00 32,205.00 32,163.65 3,358.24 0.00 41.35 99.87001 2421 221 0000 000000 024 00 000 (ASRT24) SECRETARY RET LINCOLN16,480.00 0.00 16,480.00 16,475.99 1,723.54 0.00 4.01 99.98001 2421 221 0000 000000 025 00 000 (ASRT25) SECRETARY RET WILLARD15,100.00 0.00 15,100.00 15,078.60 1,556.05 0.00 21.40 99.86001 2421 221 0000 000000 026 00 000 (ASRT26) SECRETARY RET JEFFER14,765.00 0.00 14,765.00 14,763.33 1,523.52 0.00 1.67 99.99001 2421 221 0000 000000 027 00 000 (ASRT27) SECRETARY RET MCGUFFEY15,345.00 0.00 15,345.00 15,140.41 1,563.03 0.00 204.59 98.67
Date: 06/21/11 WARREN CITY SCHOOLS Page: 55Time: 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 2421 221 0000 000000 250 00 250 (RT188) ADMIN SEC SUBS RET7,800.00 0.00 7,800.00 7,792.17 764.74 0.00 7.83 99.90001 2421 240 0000 000000 016 00 000 (A16INS) PRINCIPAL INS WASHINGTON4,300.00 0.00 4,300.00 4,251.54 2.94 0.00 48.46 98.87001 2421 240 0000 000000 022 00 000 (AISP22) PRINCIPAL INS WGH53,400.00 0.00 53,400.00 52,845.90 14.70 0.00 554.10 98.96001 2421 240 0000 000000 024 00 000 (A24PIN) PRINCIPAL INS LINCOLN21,800.00 0.00 21,800.00 21,400.00 8.82 0.00 400.00 98.17001 2421 240 0000 000000 025 00 000 (A25PIN) PRINCIPAL INS WILLARD32,200.00 0.00 32,200.00 31,707.54 8.82 0.00 492.46 98.47001 2421 240 0000 000000 026 00 000 (A26PIN) PRINCIPAL INS JEFFERSON25,800.00 0.00 25,800.00 25,389.90 8.82 0.00 410.10 98.41001 2421 240 0000 000000 027 00 000 (A27PIN) PRINCIPAL INS MCGUFFEY27,400.00 0.00 27,400.00 27,012.74 8.82 0.00 387.26 98.59001 2421 249 0000 000000 016 00 000 (A16MED) PRINCIPAL MED WASHINGTON1,105.00 0.00 1,105.00 1,078.70 86.80 0.00 26.30 97.62001 2421 249 0000 000000 022 00 000 (ASSMED) PRINCIPAL MED WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 249 0000 000000 022 16 000 (A22PMD) PRINCIPAL MED WGH6,125.00 0.00 6,125.00 4,854.94 374.94 0.00 1,270.06 79.26001 2421 249 0000 000000 024 00 000 (A24PMD) PRINCIPAL MED LINCOLN3,345.00 0.00 3,345.00 3,177.58 254.88 0.00 167.42 94.99001 2421 249 0000 000000 025 00 000 (A25PMD) PRINCIPAL MED WILLARD3,535.00 0.00 3,535.00 3,390.45 271.35 0.00 144.55 95.91001 2421 249 0000 000000 026 00 000 (A26PMD) PRINCIPAL MED JEFFERSON3,360.00 0.00 3,360.00 3,193.41 256.08 0.00 166.59 95.04001 2421 249 0000 000000 027 00 000 (A27PMD) PRINCIPAL MED MCGUFFEY3,395.00 0.00 3,395.00 3,392.87 439.90 0.00 2.13 99.94001 2421 250 0000 000000 022 00 000 (ABIN22) PRINCIPAL SEC WGH INS56,300.00 0.00 56,300.00 56,290.44 23.52 0.00 9.56 99.98001 2421 250 0000 000000 024 00 000 (ASIN24) SECRETARY INS LINCOLN33,200.00 0.00 33,200.00 32,679.50 11.76 0.00 520.50 98.43
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WRQ Reflection for UNIX and Dig

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