WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 88Time: 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 2949 510 0000 000000 250 00 250 (ATMB) MENTOR TEACH SUPPLIES750.00 0.00 750.00 0.00 0.00 0.00 750.00 0.00001 2967 141 0000 000000 900 00 000 (ADD1) DATA STAFF SALARIES355,325.00 0.00 355,325.00 354,921.64 28,030.63 0.00 403.36 99.89001 2967 221 0000 000000 900 00 000 (ADD3) DATA STAFF RET50,465.00 0.00 50,465.00 50,463.32 5,361.45 0.00 1.68 100.00001 2967 250 0000 000000 900 00 000 (AI51) DATA STAFF INS58,000.00 0.00 58,000.00 57,747.65 22.43 0.00 252.35 99.56001 2967 259 0000 000000 900 16 000 (ADD4) DATA STAFF MED4,000.00 0.00 4,000.00 3,610.95 288.36 0.00 389.05 90.27001 2967 262 0000 000000 900 00 000 (AXDWC) DATA STAFF WC5,120.00 0.00 5,120.00 4,663.35 319.56 0.00 456.65 91.08001 2967 410 0000 000000 900 00 900 (AD3) DATA-COMPUTER EQUIPMENT MAINTENANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2967 443 0000 000000 900 00 900 (APX8) DATA-POSTAGE25.00 0.00 25.00 0.00 0.00 0.00 25.00 0.00001 2967 510 0000 000000 900 00 900 (AD2) DATA-OFFICE SUPPLIES1,500.00 100.00 1,600.00 590.90 0.00 200.00 809.10 49.43001 2967 640 0000 000000 900 00 900 (ADEQ) DATA-NEW EQUIP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2967 640 0000 000000 900 16 900 (ADFN) DATA-FURNITURE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2968 145 0000 000000 900 00 900 (ACTSS) TECH STUDENT WORKERS SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2968 221 0000 000000 900 00 900 (ACTSRT) TECH STUDENT RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2968 259 0000 000000 900 00 900 (ACTSMD) TECH STUDENT MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2968 262 0000 000000 900 00 900 (ACTSWC) TECH STUDENT WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2970 282 0000 000000 000 00 000 (ACL17) CLASS. UNEMPLOYMENT32,000.00 0.00 32,000.00 32,000.00 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 89Time: 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 2970 282 0000 000000 035 00 035 do not useON CLASS. UNEMPLOYMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 4100 113 0000 000000 000 00 000 (ASA1) ACADEMIC TCHR CERT SALARIES250,940.00 0.00 250,940.00 250,889.00 123,322.60 0.00 51.00 99.98001 4100 143 0000 000000 023 00 000 (AS88) ACADEMIC SUPPLE CLASS SALARIES6,730.00 0.00 6,730.00 6,488.90 3,310.62 0.00 241.10 96.42001 4100 211 0000 000000 000 00 000 (ASA2) ACADEMIC TCHR CERT RET15,450.00 0.00 15,450.00 15,404.99 0.00 0.00 45.01 99.71001 4100 221 0000 000000 023 00 000 (R054) ACADEMIC SUPPLE CLASS RET950.00 0.00 950.00 357.13 0.00 0.00 592.87 37.59001 4100 249 0000 000000 000 00 000 (MED20) ACADEMIC TCHR CERT MED3,550.00 0.00 3,550.00 2,270.68 1,198.97 0.00 1,279.32 63.96001 4100 259 0000 000000 023 00 000 (MED26) ACADEMIC SUPPLE CLASS MED90.00 0.00 90.00 87.84 45.81 0.00 2.16 97.60001 4100 261 0000 000000 000 00 000 (WC550) ACADEMIC TCHR CERT WC3,100.00 0.00 3,100.00 3,099.19 1,405.84 0.00 0.81 99.97001 4100 262 0000 000000 023 00 000 (AS88WC) ACADEMIC SUPPLE CLASS WC80.00 0.00 80.00 78.73 37.74 0.00 1.27 98.41001 4190 439 0000 000000 060 16 060 (ASCNPS) SUPT. CONTINGENCY - PURCHASE SERVIC25,000.00 0.00 25,000.00 18,559.43 0.00 2,000.00 4,440.57 82.24001 4190 519 0000 000000 060 16 060 (ASCNSP) SUPT. CONTINGENCY - SUPPLY/MATERIAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 4510 111 0000 000000 450 00 000 (AGP1) ATHL DIRECTOR-WAGES93,500.00 0.00 93,500.00 93,499.00 7,192.12 0.00 1.00 100.00001 4510 141 0000 000000 450 00 000 (APG12) ATHL TKT PERSONNEL-WAGES40,500.00 0.00 40,500.00 40,149.56 2,714.93 0.00 350.44 99.13001 4510 211 0000 000000 450 00 000 (AGP5) ATHL DIRECTOR-RETIREMENT13,090.00 0.00 13,090.00 12,539.00 1,198.60 0.00 551.00 95.79001 4510 221 0000 000000 450 00 000 (APG24) ATHL TKT PERSONNEL-RETIREMENT5,670.00 0.00 5,670.00 5,604.02 517.04 0.00 65.98 98.84001 4510 240 0000 000000 450 00 000 (AI32) ATHL DIRECTOR-HEALTH10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 89Time: 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 2970 282 0000 000000 035 00 035 do not useON CLASS. UNEMPLOYMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 4100 113 0000 000000 000 00 000 (ASA1) ACADEMIC TCHR CERT SALARIES250,940.00 0.00 250,940.00 250,889.00 123,322.60 0.00 51.00 99.98001 4100 143 0000 000000 023 00 000 (AS88) ACADEMIC SUPPLE CLASS SALARIES6,730.00 0.00 6,730.00 6,488.90 3,310.62 0.00 241.10 96.42001 4100 211 0000 000000 000 00 000 (ASA2) ACADEMIC TCHR CERT RET15,450.00 0.00 15,450.00 15,404.99 0.00 0.00 45.01 99.71001 4100 221 0000 000000 023 00 000 (R054) ACADEMIC SUPPLE CLASS RET950.00 0.00 950.00 357.13 0.00 0.00 592.87 37.59001 4100 249 0000 000000 000 00 000 (MED20) ACADEMIC TCHR CERT MED3,550.00 0.00 3,550.00 2,270.68 1,198.97 0.00 1,279.32 63.96001 4100 259 0000 000000 023 00 000 (MED26) ACADEMIC SUPPLE CLASS MED90.00 0.00 90.00 87.84 45.81 0.00 2.16 97.60001 4100 261 0000 000000 000 00 000 (WC550) ACADEMIC TCHR CERT WC3,100.00 0.00 3,100.00 3,099.19 1,405.84 0.00 0.81 99.97001 4100 262 0000 000000 023 00 000 (AS88WC) ACADEMIC SUPPLE CLASS WC80.00 0.00 80.00 78.73 37.74 0.00 1.27 98.41001 4190 439 0000 000000 060 16 060 (ASCNPS) SUPT. CONTINGENCY - PURCHASE SERVIC25,000.00 0.00 25,000.00 18,559.43 0.00 2,000.00 4,440.57 82.24001 4190 519 0000 000000 060 16 060 (ASCNSP) SUPT. CONTINGENCY - SUPPLY/MATERIAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 4510 111 0000 000000 450 00 000 (AGP1) ATHL DIRECTOR-WAGES93,500.00 0.00 93,500.00 93,499.00 7,192.12 0.00 1.00 100.00001 4510 141 0000 000000 450 00 000 (APG12) ATHL TKT PERSONNEL-WAGES40,500.00 0.00 40,500.00 40,149.56 2,714.93 0.00 350.44 99.13001 4510 211 0000 000000 450 00 000 (AGP5) ATHL DIRECTOR-RETIREMENT13,090.00 0.00 13,090.00 12,539.00 1,198.60 0.00 551.00 95.79001 4510 221 0000 000000 450 00 000 (APG24) ATHL TKT PERSONNEL-RETIREMENT5,670.00 0.00 5,670.00 5,604.02 517.04 0.00 65.98 98.84001 4510 240 0000 000000 450 00 000 (AI32) ATHL DIRECTOR-HEALTH10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71
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