WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 86Time: 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 2940 211 0000 000000 250 16 250 (APTO2) TEACHER ORIEN SUPPLE RET140.00 0.00 140.00 139.03 0.00 0.00 0.97 99.31001 2940 221 0000 000000 023 16 000 (RT250) STAFF SERVS RET3,195.00 0.00 3,195.00 3,185.31 574.18 0.00 9.69 99.70001 2940 221 0000 000000 250 00 000 (AX5) PERSONNEL SEC RET12,730.00 0.00 12,730.00 12,674.82 1,231.81 0.00 55.18 99.57001 2940 240 0000 000000 250 00 000 (AI30) PERSONNEL DIRECTOR INS14,400.00 0.00 14,400.00 12,933.76 5.88 0.00 1,466.24 89.82001 2940 249 0000 000000 250 00 000 (AX6) PERSONNEL DIRECTOR MED1,844.00 0.00 1,844.00 1,837.20 194.10 0.00 6.80 99.63001 2940 249 0000 000000 250 16 250 (APTO3) TEACHER ORIEN SUPPLE MED16.00 0.00 16.00 15.21 0.00 0.00 0.79 95.06001 2940 250 0000 000000 250 00 000 (AI50) PERSONNEL SEC INS19,300.00 0.00 19,300.00 19,072.26 8.82 0.00 227.74 98.82001 2940 259 0000 000000 250 00 000 (MED161) PERSONNEL SEC MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2940 259 0000 000000 250 16 000 (AX2MD) PERSONNEL CLASS. MEDICARE1,950.00 0.00 1,950.00 1,572.66 114.46 0.00 377.34 80.65001 2940 261 0000 000000 250 00 000 (AX7) PERSONNEL DIRECTOR WC1,615.00 0.00 1,615.00 1,603.64 152.60 0.00 11.36 99.30001 2940 261 0000 000000 250 16 250 (APTO4) TEACHER ORIEN SUPPLE WC20.00 0.00 20.00 16.75 0.00 0.00 3.25 83.75001 2940 262 0000 000000 023 16 000 (WC508) STAFF SERVS WC400.00 0.00 400.00 260.82 17.18 0.00 139.18 65.21001 2940 262 0000 000000 250 00 000 (WC409) PERSONNEL SEC WC1,650.00 0.00 1,650.00 1,190.36 73.74 0.00 459.64 72.14001 2940 410 0000 000000 250 00 250 (AP21) LEGAL/PROFESSIONAL SERVICES350,000.00 88,871.56 438,871.56 242,100.28 39,182.56 130,867.35 65,903.93 84.98001 2940 410 0000 000000 250 16 250 (AMX) INDEPENDENT MEDICAL EXAM6,000.00 0.00 6,000.00 4,738.39 2,211.30 794.23 467.38 92.21001 2940 413 0000 000000 250 16 250 (APHB) HEPATITIS B VACCINE COSTS2,000.00 0.00 2,000.00 0.00 0.00 0.00 2,000.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 87Time: 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 2940 430 0000 000000 250 00 250 (AP18) PERSONNEL DIR-PROF MTGS1,500.00 0.00 1,500.00 1,144.42 20.00 90.00 265.58 82.29001 2940 431 0000 000000 250 00 250 (AP18A) PERSONNEL DIR-MILEAGE3,000.00 0.00 3,000.00 1,615.85 0.00 100.00 1,284.15 57.20001 2940 434 0000 000000 250 00 250 (AP17) PERSONNEL-SEC IN SERVICE MEETING1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00001 2940 439 0000 000000 250 16 250 (APTO5) PERSONNEL-MEETING EXPENSES300.00 0.00 300.00 0.00 0.00 0.00 300.00 0.00001 2940 443 0000 000000 250 00 250 (APX9) PERSONNEL-POSTAGE2,500.00 0.00 2,500.00 1,763.03 0.00 0.00 736.97 70.52001 2940 446 0000 000000 250 00 250 (AP19) PERSONNEL-ADVERTISING2,000.00 262.50 2,262.50 530.04 50.00 0.00 1,732.46 23.43001 2940 512 0000 000000 250 00 250 (AP20) PERSONNEL-OFFICE SUPPLIES2,400.00 947.24 3,347.24 2,257.50 0.00 73.16 1,016.58 69.63001 2940 640 0000 000000 250 00 250 (AP50) PERSONNEL-NEW EQUIPMENT1,000.00 1,000.00 2,000.00 344.00 0.00 0.00 1,656.00 17.20001 2940 740 0000 000000 250 00 250 (AP49) PERSONNEL-REPLACEMENT EQUIPMENT1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00001 2949 141 0000 000000 250 00 000 (AXX) CERT LIC SUPV-PERSONNEL SALARIES43,960.00 0.00 43,960.00 43,960.50 3,381.54 0.00 0.50- 100.00001 2949 221 0000 000000 250 00 000 (RT218) CERT LIC SUPV-PERSONNEL RET6,255.00 0.00 6,255.00 6,246.79 644.00 0.00 8.21 99.87001 2949 250 0000 000000 250 00 000 (AXXBEN) CERT LIC SUPV-PERSONNEL INS10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 2949 259 0000 000000 250 00 000 (MED527) CERT LIC SUPV-PERSONNEL MED645.00 0.00 645.00 614.33 46.62 0.00 30.67 95.24001 2949 262 0000 000000 250 00 000 (WC410) CERT LIC SUPV-PERSONNEL WC635.00 0.00 635.00 577.32 38.55 0.00 57.68 90.92001 2949 430 0000 000000 250 16 250 (ALPM) LPDC MILEAGE/MEETINGS EXPENSE500.00 150.00 650.00 54.00 0.00 141.00 455.00 30.00001 2949 431 0000 000000 250 00 250 (ATMA) MENTOR TEACH MEETINGS/MILEAGE5,500.00 0.00 5,500.00 580.25 0.00 331.00 4,588.75 16.57
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WRQ Reflection for UNIX and Dig

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