WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 56Time: 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 250 0000 000000 025 00 000 (ASIN25) SECRETARY INS WILLARD36,000.00 0.00 36,000.00 35,959.08 11.76 0.00 40.92 99.89001 2421 250 0000 000000 026 00 000 (ASIN26) SECRETARY INS JEFFERSON36,000.00 0.00 36,000.00 35,959.08 11.76 0.00 40.92 99.89001 2421 250 0000 000000 027 00 000 (ASIN27) SECRETARY INS MCGUFFEY37,200.00 0.00 37,200.00 37,127.36 11.76 0.00 72.64 99.80001 2421 250 0000 000000 250 00 250 (AP9INS) ADMIN SEC SUBS INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 259 0000 000000 000 16 000 (MED900) OFFICE OF PRINCIPLE-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 259 0000 000000 022 00 000 (A22ME) PRINCIPAL SEC WGH MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 259 0000 000000 022 16 000 (A22SMD) PRINCIPAL SEC WGH MED2,925.00 0.00 2,925.00 2,251.36 176.94 0.00 673.64 76.97001 2421 259 0000 000000 024 16 000 (ATEMP3) SECRETARY MED LINCOLN TEMPORARY1,560.00 0.00 1,560.00 812.82 64.82 0.00 747.18 52.10001 2421 259 0000 000000 025 16 000 (ATEMP1) SECRETARY MED WILLARD TEMPORARY1,540.00 0.00 1,540.00 1,538.85 118.46 0.00 1.15 99.93001 2421 259 0000 000000 026 16 000 (ATEMP2) SECRETARY MED JEFF TEMPORARY1,505.00 0.00 1,505.00 1,480.91 113.81 0.00 24.09 98.40001 2421 259 0000 000000 027 00 000 (ASMD27) SECRETARY MED MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 259 0000 000000 027 16 000 (ATEMP4) MCGUFFEY TEMP SEC MED1,590.00 0.00 1,590.00 1,181.01 90.90 0.00 408.99 74.28001 2421 259 0000 000000 250 00 250 (AP2MED) ADMIN SEC SUBS MED795.00 0.00 795.00 791.78 51.15 0.00 3.22 99.59001 2421 261 0000 000000 016 00 000 (A16WC) PRINCIPAL WC-WASH1,100.00 0.00 1,100.00 972.48 68.24 0.00 127.52 88.41001 2421 261 0000 000000 022 00 000 (WC390) PRINCIPAL WC-WGH6,080.00 0.00 6,080.00 5,645.91 522.40 0.00 434.09 92.86001 2421 261 0000 000000 024 00 000 (A24PWC) PRINCIPAL WC-LINCOLN3,320.00 0.00 3,320.00 2,889.32 202.12 0.00 430.68 87.03
Date: 06/21/11 WARREN CITY SCHOOLS Page: 57Time: 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 261 0000 000000 025 00 000 (A25PWC) PRINCIPAL WC-WILLARD3,510.00 0.00 3,510.00 3,064.48 213.77 0.00 445.52 87.31001 2421 261 0000 000000 026 00 000 (A26PWC) PRINCIPAL WC-JEFFERSON3,335.00 0.00 3,335.00 2,903.49 203.06 0.00 431.51 87.06001 2421 261 0000 000000 027 00 000 (A27PWC) PRINCIPAL WC-MCGUFFEY3,335.00 0.00 3,335.00 3,038.25 345.86 0.00 296.75 91.10001 2421 262 0000 000000 000 00 000 (WC566) SEVERANCE PAY WC2.41 0.00 2.41 2.41 0.00 0.00 0.00 100.00001 2421 262 0000 000000 022 00 000 (A22SWC) PRINCIPAL SEC WC-WGH2,965.00 0.00 2,965.00 2,961.68 201.01 0.00 3.32 99.89001 2421 262 0000 000000 024 00 000 (ASWC24) SECRETARY WC-LINCOLN1,550.00 0.00 1,550.00 1,516.65 103.18 0.00 33.35 97.85001 2421 262 0000 000000 025 00 000 (ASWC25) SECRETARY WC-WILLARD1,525.00 0.00 1,525.00 1,393.55 93.16 0.00 131.45 91.38001 2421 262 0000 000000 026 00 000 (ASWC26) SECRETARY WC-JEFFERSON1,495.00 0.00 1,495.00 1,364.41 91.20 0.00 130.59 91.26001 2421 262 0000 000000 027 00 000 (ASWC27) SECRETARY WC-MCGUFFEY1,580.00 0.00 1,580.00 1,398.86 93.56 0.00 181.14 88.54001 2421 262 0000 000000 250 00 250 (WC391) ADMIN SEC SUBS WC725.00 0.00 725.00 722.59 40.22 0.00 2.41 99.67001 2421 415 0000 000000 060 16 000 (AMSPRI) MANAGEMENT SERVICES PRINCIPALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 423 0000 000000 022 00 022 (APOS22) PRINCIPALS-PURCHASE SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 423 0000 000000 027 16 027 (AERA27) EQUIP REPAIR-ADMIN MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 426 0000 000000 100 00 100 (ALA1) LEASE PURCHASE-ALL BLDGS - POST MET6,357.24 0.00 6,357.24 6,357.24 1,589.31 0.00 0.00 100.00001 2421 431 0000 000000 016 00 000 (APM016) PRINCIPLE-TRAVEL AND MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 431 0000 000000 024 00 000 (APM24) PRINC MILEAGE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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