WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 80Time: 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 2790 250 0000 000000 000 00 000 (AN22IN) PLUMBER INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2790 250 0000 000000 000 16 000 (APMI) ELECTRICAN INS15,000.00 0.00 15,000.00 14,820.72 5.88 0.00 179.28 98.80001 2790 250 0000 000000 100 00 000 (AN20IN) ELECTRICAN INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2790 259 0000 000000 000 00 001 (ALONGM) LONGEVITY PAYMENTS - MEDICARE800.00 0.00 800.00 794.93 4.73 0.00 5.07 99.37001 2790 259 0000 000000 000 16 000 (AN20MD) ELECTRICAN MED871.00 0.00 871.00 870.38 67.33 0.00 0.62 99.93001 2790 262 0000 000000 000 00 000 (AN22WC) PLUMBER WC672.00 0.00 672.00 611.90 40.86 0.00 60.10 91.06001 2790 262 0000 000000 000 00 001 (ALONGW) LONGEVITY PAYMENT - WORKERS COMP1,650.00 0.00 1,650.00 1,346.83 3.72 0.00 303.17 81.63001 2790 262 0000 000000 000 16 000 (APMWC) ELECTRICAN WC855.00 0.00 855.00 788.62 52.93 0.00 66.38 92.24001 2810 141 0000 000000 131 00 000 (AN37) TRANSPORT CLERK SALARIES29,110.00 0.00 29,110.00 29,108.03 2,239.07 0.00 1.97 99.99001 2810 221 0000 000000 000 16 000 (ASBSE) SPECIAL BUSSING SERS80,000.00 6,494.26 86,494.26 65,185.87 3,909.72 14,075.53 7,232.86 91.64001 2810 221 0000 000000 131 00 000 (AN21) TRANSPORT CLERK RET4,137.00 0.00 4,137.00 4,136.25 426.42 0.00 0.75 99.98001 2810 250 0000 000000 131 00 000 (AI47) TRANSPORT CLERK INS10,000.00 0.00 10,000.00 8,221.78 2.94 0.00 1,778.22 82.22001 2810 259 0000 000000 131 00 000 (AN27M) TRANSPORT CLERK MED9,000.00 0.00 9,000.00 8,478.57 745.05 0.00 521.43 94.21001 2810 262 0000 000000 131 00 000 (AN22) TRANSPORT CLERK WC420.00 0.00 420.00 382.17 25.52 0.00 37.83 90.99001 2810 410 0000 000000 131 00 131 (ATPF) TRANSP-PROF.FEES500,000.00 17,519.60 517,519.60 425,033.06 36,240.07 19,697.47 72,789.07 85.94001 2810 430 0000 000000 131 00 131 (APMT) TRANSP-PROF.MTG. EXP.1,500.00 0.00 1,500.00 1,196.00 0.00 145.00 159.00 89.40
Date: 06/21/11 WARREN CITY SCHOOLS Page: 81Time: 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 2810 441 0000 000000 131 00 131 (ATELT) TRANSP-CTR-TELEPHONE5,500.00 0.00 5,500.00 5,131.57 426.46 0.00 368.43 93.30001 2810 443 0000 000000 131 00 131 (APX12) TRANSP-POSTAGE1,000.00 0.00 1,000.00 565.65 0.00 0.00 434.35 56.57001 2810 480 0000 000000 040 00 004 (ATAW) TRANSP-ATTENDANCE AWARDS900.00 0.00 900.00 570.00 0.00 0.00 330.00 63.33001 2810 489 0000 000000 131 00 131 (ATTOL) TRANSP-TURNPIKE TOLLS115.00 0.00 115.00 113.20 0.00 0.00 1.80 98.43001 2810 510 0000 000000 131 00 131 (ATOS) TRANSP-OFFICE SUPPLIES4,700.00 0.00 4,700.00 3,947.00 172.39 405.71 347.29 92.61001 2829 141 0000 000000 131 00 000 (AN27) BUS DRIVER SALARIES426,805.00 0.00 426,805.00 425,385.13 37,512.26 0.00 1,419.87 99.67001 2829 142 0000 000000 131 00 131 (AN27A) BUS DRIVER SUBS SALARIES95,140.00 0.00 95,140.00 94,879.38 7,538.31 0.00 260.62 99.73001 2829 143 0000 000000 022 00 022 (AFT22) BUS DRIVER CONTEST WAGES WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2829 143 0000 000000 131 00 131 (AN26) BUS DRIVER SUBS BILLABLE FIELD TRIP29,268.00 0.00 29,268.00 29,235.77 3,306.01 0.00 32.23 99.89001 2829 143 0000 000000 131 00 450 (APG10) BUS DRIVER-ATHLETICS SUPPLE32,945.00 0.00 32,945.00 32,900.49 2,833.10 0.00 44.51 99.86001 2829 143 0000 000000 131 16 450 (APG11) BUS DRIVER-SUPPLE BAND9,590.00 0.00 9,590.00 8,786.08 310.34 0.00 803.92 91.62001 2829 144 0000 000000 131 00 131 (AN27B) BUS DRIVER SUBS O.T.8,800.00 0.00 8,800.00 8,796.25 612.19 0.00 3.75 99.96001 2829 160 0000 000000 131 16 131 (AHR35) TRANS. DEPT. HOSP. REIMBURSEMENT7,338.00 0.00 7,338.00 7,019.28 425.00 0.00 318.72 95.66001 2829 220 0000 000000 022 00 022 (MED604) BUS DRIVER CONTEST MED WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2829 221 0000 000000 022 00 022 (AFTR22) BUS DRIVER CONTEST RET WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2829 221 0000 000000 131 00 000 (RT211) BUS DRIVER RET61,900.00 0.00 61,900.00 61,283.85 7,384.46 0.00 616.15 99.00
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