WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 70Time: 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 2720 410 0000 000000 100 00 100 (ASMB) SECURITY MONITORING18,000.00 0.00 18,000.00 14,719.62 0.00 2,453.58 826.80 95.41001 2720 420 5555 000000 121 00 900 (AOP) OUTSIDE PAINTING SERVICE46,600.00 0.00 46,600.00 19,757.00 0.00 25,843.00 1,000.00 97.85001 2720 422 5555 000000 121 00 902 (AJANP) JANITORIAL PURCHASED SERVICES7,998.70 1,198.82 9,197.52 9,197.52 0.00 0.00 0.00 100.00001 2720 423 0000 000000 100 00 100 (APSBUG) PEST CONTROL SERVICES5,000.00 0.00 5,000.00 4,010.00 401.00 990.00 0.00 100.00001 2720 423 5555 000000 016 00 900 (ALBG16) REPAIR BLDGS - WASHINGTON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 423 5555 000000 022 00 900 (ALBG22) REPAIR BLDGS - W.G.H.21,310.00 0.00 21,310.00 18,869.02 7,600.00 2,500.00 59.02- 100.28001 2720 423 5555 000000 023 00 900 (ALBG23) REPAIR BLDGS - ADMINISTRATION BLDG.27,663.96 0.00 27,663.96 26,353.96 0.00 0.00 1,310.00 95.26001 2720 423 5555 000000 024 00 900 (ALBG24) REPAIR BLDGS - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 423 5555 000000 025 00 900 (ALBG25) REPAIR BLDGS - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 423 5555 000000 026 00 900 (ALBG26) REPAIR BLDGS - JEFFERSON9,886.00 0.00 9,886.00 9,886.00 0.00 0.00 0.00 100.00001 2720 423 5555 000000 027 00 900 (ALBG27) REPAIR BLDGS - MCGUFFEY9,820.00 0.00 9,820.00 9,520.00 0.00 0.00 300.00 96.95001 2720 423 5555 000000 028 00 900 (ALBG28) REPAIR BLDGS - WGH ATHL. CENTER500.00- 0.00 500.00- 0.00 0.00 0.00 500.00- 0.00001 2720 423 5555 000000 051 00 900 (ALBGBW) BUILDING REPAIR BERNIES' RENTAL WH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 423 5555 000000 121 00 900 (ALBG) PURCHASED SERVICE BLDGS731,585.44 38,950.55 770,535.99 639,426.76 51,859.67 119,645.91 11,463.32 98.51001 2720 423 5555 000000 121 16 900 (ALBGT) REPAIR BLDG. - TRANSPORTATION CTR.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 429 0000 000000 121 00 100 (AAPF) ASBESTOS PROF. FEES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 71Time: 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 2720 429 5555 000000 121 00 900 (AAR1) ASBESTOS REMOVAL3,822.00 0.00 3,822.00 3,422.00 0.00 0.00 400.00 89.53001 2720 451 0000 000000 015 00 100 (AEL15) ELECTRICITY - SECREST88,000.00 0.00 88,000.00 23,988.11 1,332.75 8,194.11 55,817.78 36.57001 2720 451 0000 000000 016 00 100 (AEL16) ELECTRICITY - WASHINGTON1,860.95- 1,860.95 0.00 0.00 0.00 0.00 0.00 0.00001 2720 451 0000 000000 022 00 100 (AEL40) ELECTRICITY - FAIRGROUNDS355,000.00 0.00 355,000.00 262,883.09 23,111.26 90,667.42 1,449.49 99.59001 2720 451 0000 000000 022 16 100 (AEL22) ELECTRICITY - W.G.H.37,000.00 37,814.92 74,814.92 38,998.53 812.26 3,625.58 32,190.81 56.97001 2720 451 0000 000000 024 00 000 (AEL24) ELECTRICITY - LINCOLN225,000.00 1,855.87 226,855.87 179,513.30 14,751.68 45,361.64 1,980.93 99.13001 2720 451 0000 000000 025 00 000 (AEL25) ELECTRICITY - WILLARD218,000.00 18,397.64 236,397.64 152,179.07 1,257.98 70,427.57 13,791.00 94.17001 2720 451 0000 000000 026 00 000 (AEL26) ELECTRICITY - JEFFERSON140,000.00 17,231.94 157,231.94 98,372.50 7,437.67 20,696.44 38,163.00 75.73001 2720 451 0000 000000 027 00 000 (AEL27) ELECTRICITY - MCGUFFEY185,000.00 5,109.47 190,109.47 142,242.85 10,439.73 23,616.61 24,250.01 87.24001 2720 451 0000 000000 028 00 100 (AEL28) ELECTRICITY - WGH ATHLETIC CENTER14,500.00 2,462.73 16,962.73 10,229.89 388.14 4,400.42 2,332.42 86.25001 2720 451 0000 000000 034 00 100 (AEL34) ELECTRICITY - NEW WAREHOUSE7,200.00 2,761.85 9,961.85 4,847.43 0.00 0.00 5,114.42 48.66001 2720 451 0000 000000 100 00 100 (AEL23) ELECTRICITY - ADMINISTRATON BLDG.80,000.00 9,222.18 89,222.18 41,589.78 4,449.42 0.00 47,632.40 46.61001 2720 451 0000 000000 131 00 100 (AELT) ELECTRICITY - TRANSPORTATION CTR20,000.00 3,296.28 23,296.28 9,573.42 0.00 0.00 13,722.86 41.09001 2720 452 0000 000000 001 00 100 (AW1) WATER - ALDEN900.00 854.53 1,754.53 49.67 0.00 0.00 1,704.86 2.83001 2720 452 0000 000000 002 00 100 (AW2) WATER - DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 452 0000 000000 005 00 100 (AW5) WATER - EMERSON0.00 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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