WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 58Time: 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 431 0000 000000 025 00 000 (APM25) PRINC MILEAGE-WILLARD258.41 0.00 258.41 258.41 0.00 0.00 0.00 100.00001 2421 431 0000 000000 026 00 000 (APM26) PRINC MILEAGE-JEFFERSON550.00 50.00 600.00 363.00 0.00 237.00 0.00 100.00001 2421 431 0000 000000 027 00 000 (APM27) PRINC MILEAGE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 433 0000 000000 022 16 022 (ABM4) MILEAGE-WGH STAFF & ADMIN2,000.00 120.23 2,120.23 1,679.78 378.25 120.23 320.22 84.90001 2421 441 0000 000000 015 00 100 (ATEL15) TELEPHONE-SECREST5,000.00 0.00 5,000.00 3,354.30 0.00 0.00 1,645.70 67.09001 2421 441 0000 000000 016 00 100 (ATEL16) TELEPHONE-WASHINGTON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 441 0000 000000 022 00 100 (ATEL22) TELEPHONE-WGH25,100.00 0.00 25,100.00 24,884.19 2,077.63 11.00 204.81 99.18001 2421 441 0000 000000 024 00 000 (ATEL24) TELEPHONE-LINCOLN13,000.00 0.00 13,000.00 9,080.94 889.57 0.00 3,919.06 69.85001 2421 441 0000 000000 025 00 000 (ATEL25) TELEPHONE-WILLARD22,200.00 0.00 22,200.00 19,148.24 1,598.11 0.00 3,051.76 86.25001 2421 441 0000 000000 026 00 000 (ATEL26) TELEPHONE-JEFFERSON14,200.00 0.00 14,200.00 12,724.55 1,055.52 0.00 1,475.45 89.61001 2421 441 0000 000000 027 00 000 (ATEL27) TELEPHONE-MCGUFFEY16,600.00 0.00 16,600.00 16,390.20 1,285.95 0.00 209.80 98.74001 2421 441 0000 000000 100 00 100 (ATEL) TELEPHONE-ALL BUILDINGS8,000.00 1,000.00 9,000.00 490.08 573.68 3,216.32 5,293.60 41.18001 2421 441 0000 000000 100 00 101 (ATEL23) TELEPHONE-ADMINISTRATION58,500.00 0.00 58,500.00 57,127.64 10,172.30 0.00 1,372.36 97.65001 2421 441 0000 000000 100 00 103 (ATC) TELEPHONE-CELLULAR19,890.24 0.00 19,890.24 17,985.51 0.00 753.01 1,151.72 94.21001 2421 443 0000 000000 022 00 022 (APP22) POSTAGE PRINCIPAL-WGH24,000.00 0.00 24,000.00 23,994.68 0.00 0.00 5.32 99.98001 2421 443 0000 000000 024 00 000 (APP24) POSTAGE PRINCIPAL-LINCOLN3,000.00 0.00 3,000.00 2,757.03 0.00 0.00 242.97 91.90
Date: 06/21/11 WARREN CITY SCHOOLS Page: 59Time: 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 443 0000 000000 025 00 000 (APP25) POSTAGE PRINCIPAL-WILLARD4,025.00 0.00 4,025.00 4,024.02 0.00 0.00 0.98 99.98001 2421 443 0000 000000 026 00 000 (APP26) POSTAGE PRINCIPAL-JEFFERSON3,475.00 0.00 3,475.00 3,461.33 0.00 0.00 13.67 99.61001 2421 443 0000 000000 027 00 000 (APP27) POSTAGE PRINCIPAL-MCGUFFEY3,410.00 0.00 3,410.00 3,400.69 0.00 0.00 9.31 99.73001 2421 510 0000 000000 022 00 022 (APS22) PRINCIPALS OFFICE SUPPLIES-WGH1,708.00 0.00 1,708.00 531.70 0.00 1,176.30 0.00 100.00001 2421 512 0000 000000 024 00 000 (APS24) PRINCIPALS OFFICE SUPPLIES-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 512 0000 000000 025 00 000 (APS25) PRINCIPALS OFFICE SUPPLIES-WILLARD982.49 0.00 982.49 964.22 361.69 0.00 18.27 98.14001 2421 512 0000 000000 026 00 000 (APS26) PRINCIPALS OFFICE SUPPLIES-JEFFERSO194.67 0.00 194.67 194.67 0.00 0.00 0.00 100.00001 2421 512 0000 000000 027 00 000 (APS27) PRINCIPALS OFFICE SUPPLIES-MCGUFFEY446.62 0.00 446.62 442.50 0.00 0.00 4.12 99.08001 2421 640 0000 000000 022 00 022 (ANE22) ADMIN EQUIP-WGH854.00 0.00 854.00 0.00 0.00 0.00 854.00 0.00001 2421 640 0000 000000 024 00 000 (AOE24) ADMIN EQUIP-LINCOLN255.85 0.00 255.85 255.84 0.00 0.00 0.01 100.00001 2421 640 0000 000000 025 00 000 (AOE25) ADMIN EQUIP-WILLARD74.47 0.00 74.47 74.47 0.00 0.00 0.00 100.00001 2421 640 0000 000000 026 00 000 (AOE26) ADMIN EQUIP-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 640 0000 000000 027 00 000 (AOE27) ADMIN EQUIP-MCGUFFEY290.80 0.00 290.80 290.80 0.00 0.00 0.00 100.00001 2421 740 0000 000000 022 16 022 (AAEQ22) ADMIN EQUIP-REPLACE WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2421 853 0000 000000 100 00 100 (AFBP) FIDELITY BOND PREMIUM2,600.00 0.00 2,600.00 0.00 0.00 0.00 2,600.00 0.00001 2500 141 0000 000000 035 00 035 (AFS) TREASURER'S OFFICE SALARIES311,110.00 0.00 311,110.00 310,156.40 24,651.16 0.00 953.60 99.69
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WRQ Reflection for UNIX and Dig

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