WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 84Time: 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 2840 582 0000 000000 131 16 131 (ABG) TRANSP-BUS FUEL223,700.00 0.00 223,700.00 166,648.01 10,994.02 0.00 57,051.99 74.50001 2840 583 0000 000000 131 00 131 (ABT) TRANSP-BUS TIRES & TUBES23,000.00 0.00 23,000.00 10,432.50 1,684.00 4,500.00 8,067.50 64.92001 2840 640 0000 000000 131 00 131 (AEQT) TRANSP-NEW EQUIP FOR TRANSP CTR1,500.00 0.00 1,500.00 0.00 0.00 0.00 1,500.00 0.00001 2850 483 0000 000000 200 16 200 (AIBFT) IB FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2850 483 0000 000000 400 00 400 (ATSB) TRANSP-SPECIAL666,000.00 1,273.22 667,273.22 675,703.65 46,747.08 664.50 9,094.93- 101.36001 2850 760 0000 000000 131 00 131 (ARB1) TRANSP-REPLACE BUSES0.00 71,587.00 71,587.00 71,587.00 0.00 0.00 0.00 100.00001 2890 413 0000 000000 131 00 131 (ADT) TRANSP-DRUG & ALCOHOL TESTING5,000.00 500.00 5,500.00 4,542.00 55.00 445.00 513.00 90.67001 2890 424 0000 000000 131 00 100 (ABFI) TRANSP-BUS FLEET INSURANCE17,700.00 0.00 17,700.00 17,683.80 0.00 0.00 16.20 99.91001 2930 141 0000 000000 061 16 000 (ACO) COMMUNICATE-SEC SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2930 221 0000 000000 061 16 000 (ACOR) COMMUNICATE-SEC RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2930 259 0000 000000 061 16 000 (ACOM) COMMUNICATE-SEC MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2930 262 0000 000000 061 16 000 (WC1001) COMMUNICATE-SEC WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2930 419 0000 000000 060 00 060 (ANEWSC) COMMUNICATE-NEW SCHOOL OPENINGS7,450.00 2,000.00 9,450.00 7,235.00 0.00 0.00 2,215.00 76.56001 2930 419 0000 000000 061 00 061 (AGCP) COMMUNICATE-PURCHASE SERVICES35,000.00 4,048.00 39,048.00 15,889.15 0.00 8,848.00 14,310.85 63.35001 2930 423 0000 000000 060 00 060 (ACOER) SUPT. & COMMUNICATION EQUIP REPAIR1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00001 2930 430 0000 000000 061 00 061 (ACOME) COMMUNICATE-TRAVEL/MEETING EXPENSE1,500.00 633.71 2,133.71 311.91 104.50 1.00 1,820.80 14.67
Date: 06/21/11 WARREN CITY SCHOOLS Page: 85Time: 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 2930 440 0000 000000 061 16 061 (ACA) COMMUNICATE-ADVERTISING30,000.00 13,311.68 43,311.68 1,500.00 650.00 12,020.00 29,791.68 31.22001 2930 443 0000 000000 061 00 061 (AGCPT) COMMUNICATE-POSTAGE-NEWS COORDINATO2,000.00 0.00 2,000.00 20.24 0.00 0.00 1,979.76 1.01001 2930 841 0000 000000 061 00 061 (ACOMF) COMMUNICATE-MEMBERSHIP FEES75.00 0.00 75.00 0.00 0.00 0.00 75.00 0.00001 2932 141 0000 000000 061 00 000 (ADCW) DIR COM SALARY66,574.00 0.00 66,574.00 66,574.00 5,121.04 0.00 0.00 100.00001 2932 221 0000 000000 061 00 000 (ADCRT) DIR COM RETIREMENT9,470.00 0.00 9,470.00 9,460.14 975.27 0.00 9.86 99.90001 2932 250 0000 000000 061 00 000 (ADCB) DIR COM INS5,600.00 0.00 5,600.00 4,251.54 2.94 0.00 1,348.46 75.92001 2932 259 0000 000000 061 00 000 (ADCMD) DIR COM MED965.00 0.00 965.00 965.38 74.26 0.00 0.38- 100.04001 2932 262 0000 000000 061 00 000 (ADCWC) DIR COM WC960.00 0.00 960.00 874.14 58.38 0.00 85.86 91.06001 2932 440 0000 000000 060 00 060 (AJP9) SUPT. ADVERTISEMENTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2933 849 0000 000000 035 00 035 (ANMN) NEOMIN ANNUAL USER FEE86,846.50 0.00 86,846.50 86,846.50 0.00 0.00 0.00 100.00001 2940 111 0000 000000 250 00 000 (AX) PERSONNEL DIRECTOR WAGES127,000.00 0.00 127,000.00 126,702.40 13,386.04 0.00 297.60 99.77001 2940 113 0000 000000 250 16 250 (APTO1) TEACHER ORIEN SUPPLE SALARIES1,161.00 0.00 1,161.00 1,160.98 0.00 0.00 0.02 100.00001 2940 141 0000 000000 250 00 000 (AX2) PERSONNEL SEC WAGES90,500.00 0.00 90,500.00 90,075.20 6,468.08 0.00 424.80 99.53001 2940 160 0000 000000 023 16 000 (AHR23) STAFF SERVS HOSPITAL REIMB.19,780.00 0.00 19,780.00 19,777.50 1,507.50 0.00 2.50 99.99001 2940 162 0000 000000 250 00 000 (PERSEV) PERSONNEL NONCERTIFIED SEVERENCE1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00001 2940 211 0000 000000 250 00 000 (AX4) PERSONNEL DIRECTOR RET17,580.00 0.00 17,580.00 17,522.40 2,230.81 0.00 57.60 99.67
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WRQ Reflection for UNIX and Dig

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