WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 76Time: 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 572 5555 000000 027 00 902 (AJAN27) JANITOR SUPPLIES-MCGUFFEY13,926.94 2,174.48 16,101.42 11,611.29 0.00 0.00 4,490.13 72.11001 2720 572 5555 000000 121 00 902 (AJAN) JANITOR SUPPLIES68,852.73 3,991.35 72,844.08 57,559.87 4,401.45 12,888.08 2,396.13 96.71001 2720 572 5555 000000 131 00 902 (AJANTR)-JANITOR SUPPLIES-TRANSPORTATION200.00 0.00 200.00 200.00 200.00 0.00 0.00 100.00001 2720 640 5555 000000 000 00 902 (AJEQ) JANITOR EQUIPMENT10,525.73 4,895.00 15,420.73 12,072.43 5,356.24 2,140.00 1,208.30 92.16001 2720 640 5555 000000 121 00 900 (AREQD) NEW EQUIPMENT - DISTRICT29,200.00 3,909.87 33,109.87 27,075.68 0.00 6,000.00 34.19 99.90001 2720 740 5555 000000 121 00 900 (AREQJ) REPLACEMENT EQUIPMENT200.00 0.00 200.00 164.50 0.00 0.00 35.50 82.25001 2720 740 5555 000000 121 16 900 (AREQ) REPLACEMENT OTHER EQUIPMENT44,200.00 5,371.32 49,571.32 49,477.81 0.00 0.00 93.51 99.81001 2730 141 0000 000000 000 00 000 (AGKW) GROUNDSKEEPERS SALARIES127,535.00 0.00 127,535.00 127,416.94 9,906.83 0.00 118.06 99.91001 2730 144 0000 000000 131 00 131 (AS2) SNOW REMOVAL O.T.19,000.00 0.00 19,000.00 18,969.76 0.00 0.00 30.24 99.84001 2730 221 0000 000000 000 00 000 (AEXTR) GROUNDSKEEPERS RET18,275.00 0.00 18,275.00 18,082.05 1,854.82 0.00 192.95 98.94001 2730 221 0000 000000 131 00 131 (SRRET) SNOW REMOVAL O.T. RET3,300.00 0.00 3,300.00 3,217.30 0.00 0.00 82.70 97.49001 2730 250 0000 000000 000 00 000 (INS005) GROUNDSKEEPERS INS36,000.00 0.00 36,000.00 35,959.08 11.76 0.00 40.92 99.89001 2730 259 0000 000000 000 00 000 (AGKWME) GROUNDSKEEPERS MED1,420.00 0.00 1,420.00 1,385.86 108.87 0.00 34.14 97.60001 2730 259 0000 000000 131 00 131 (AS2MED) SNOW REMOVAL O.T. MED200.00 0.00 200.00 199.99 0.00 0.00 0.01 100.00001 2730 262 0000 000000 000 00 000 (WC405) GROUNDSKEEPERS WC1,880.00 0.00 1,880.00 1,672.59 112.93 0.00 207.41 88.97001 2730 262 0000 000000 131 00 131 (AN11WC) SNOW REMOVAL O.T. WC250.00 0.00 250.00 219.91 0.00 0.00 30.09 87.96
Date: 06/21/11 WARREN CITY SCHOOLS Page: 77Time: 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 2730 423 0000 000000 100 00 100 (APSVEG) VEGATATION CONTROL SERVICES18,000.00 0.00 18,000.00 5,541.00 0.00 5,000.00 7,459.00 58.56001 2730 423 5555 000000 121 00 900 (ALM) REPAIR MOWERS500.00- 2,235.90 1,735.90 1,273.30 0.00 0.00 462.60 73.35001 2730 570 5555 000000 121 00 900 (AGKS) GROUNDS SUPPLIES200.00 0.00 200.00 0.00 0.00 0.00 200.00 0.00001 2730 581 5555 000000 121 00 900 (AMP) MOWER PARTS7,250.00 500.00 7,750.00 3,430.59 43.55 3,700.79 618.62 92.02001 2730 730 5555 000000 121 00 900 (ALI) PAVING AND PATCHING DISTRICT WIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2740 141 0000 000000 000 00 000 (AN19A) CARPENTER WAGES108,456.00 0.00 108,456.00 108,448.38 8,943.82 0.00 7.62 99.99001 2740 221 0000 000000 000 00 000 (RT209) CARPENTER WAGES RET15,405.00 0.00 15,405.00 15,390.07 1,651.81 0.00 14.93 99.90001 2740 250 0000 000000 000 00 000 (AN19IN) CARPENTER WAGES INS15,800.00 0.00 15,800.00 14,820.72 5.88 0.00 979.28 93.80001 2740 250 0000 000000 000 16 000 (AMINM) CARPENTER HEALTH INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2740 259 0000 000000 000 00 000 (AN19ME) CARPENTER WAGES MED800.00 0.00 800.00 790.83 66.80 0.00 9.17 98.85001 2740 262 0000 000000 000 00 000 (WC366) CARPENTER WAGES WC1,550.00 0.00 1,550.00 1,423.02 101.96 0.00 126.98 91.81001 2740 420 0000 000000 121 00 100 (AMCB) MAINTENANCE CONTRACTS60,000.00 1,448.46 61,448.46 25,027.91 17,722.55 1,620.29 34,800.26 43.37001 2740 423 0000 000000 022 00 100 (ALEQ22) EQUIP REPAIR - W.G.H.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2740 423 0000 000000 024 00 000 (ALEQ24) EQUIP REPAIR - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2740 423 0000 000000 025 00 000 (ALEQ25) EQUIP REPAIR - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2740 423 0000 000000 026 00 000 (ALEQ26) EQUIP REPAIR - JEFFERSON0.00 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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