WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 94Time: 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/Enc004 5500 418 9003 000000 035 00 000 (4002) FACILITIES PROF/LEG SVCS208,838.54 67,511.22 276,349.76 227,879.43 3,427.16 48,470.33 0.00 100.00004 5500 424 9003 000000 035 00 940 (NATINS) INSURANCE - NATATORIUM0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00004 5500 439 9003 000000 035 00 000 (4001) FACILITIES MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00004 5500 446 9003 000000 035 00 035 (4004) ADVERTISING EXP-OSFC PROJ779.21 0.00 779.21 779.21 164.35 0.00 0.00 100.00004 5500 446 9003 000000 035 00 940 (NATAD) ADVERTISING - NATATORIUM0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00004 5500 461 9003 000000 035 00 940 (NATPRT) PRINTING - NATATORIUM0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00004 5500 469 9003 000000 035 00 940 (NATTPS) TECHNICAL SERVICE-NATATORIUM3,977.94 0.00 3,977.94 3,977.94 3,977.94 0.00 0.00 100.00004 5500 620 9003 000000 035 00 940 (NATBC) BUILDING CONTRACTORS-NATATORIUM2,000.00 0.00 2,000.00 0.00 0.00 2,000.00 0.00 100.00004 5500 620 9003 000000 035 00 950 (OSFCLN) LFI CONSTRUCTION - LINCOLN10.78 29.98 40.76 10.78 0.00 29.98 0.00 100.00004 5500 620 9003 000000 035 00 960 (LFIHAR) LFI CONSTRUCTION - HARDING SITE152,871.36- 408,293.47 255,422.11 253,543.67 1,825.20- 1,878.44 0.00 100.00004 5500 620 9003 000000 035 00 970 (LFIJEF) LFI CONSTRUCTION JEFFERSON1,709,148.51 127.85 1,709,276.36 1,474,298.96 197,715.34 234,977.40 0.00 100.00004 5500 620 9003 000000 035 00 980 (LFIWIL) LFI Construction Willard Site0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00004 5500 620 9003 000000 035 00 990 (LFIMCG) LFI CONSTRUCTION MCGUFFEY1,388,614.25 55.13 1,388,669.38 1,214,182.81 158,124.02 174,486.57 0.00 100.00004 5500 640 9003 000000 035 00 970 (LFJEQP) EQUIP & FURNITURE JEFFERSON LFI79,191.05 0.00 79,191.05 0.00 0.00 79,191.05 0.00 100.00004 5500 640 9003 000000 035 00 990 (LFMEQP) EQUIP & FURNITURE MCGUFFEY LFI70,501.03 0.00 70,501.03 0.00 0.00 70,400.56 100.47 99.86004 5500 849 9003 000000 035 00 940 (NATPER) PERMITS/FEES - NATATORIUM22.16 0.00 22.16 22.16 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 95Time: 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/Enc004 7200 911 9003 000000 000 00 000 (047900) TRANS OUT LFI8,150.19 0.00 8,150.19 8,150.19 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 004 9003 (004-9003-BUILDING-LOCAL FUND PRG):Ex Tr/Ad 3,390,716.57 479,258.01 3,869,974.58 3,234,199.48 362,306.16 635,674.63 100.47 100.00In Tr/Ad 3,398,866.76 479,258.01 3,878,124.77 3,242,349.67 362,306.16 635,674.63 100.47 100.00====================================================================================================================================006 3110 141 0000 000000 000 16 000 (FSUM4) FS-SUMMER SCHOOL SALARIES60,000.00 0.00 60,000.00 59,823.68 0.00 0.00 176.32 99.71006 3110 141 0000 000000 022 00 000 (F12) FS-WGH SALARIES203,868.34 0.00 203,868.34 203,868.34 19,386.98 0.00 0.00 100.00006 3110 141 0000 000000 023 00 000 (F13) FS-ADMINISTRATION SALARIES169,610.82 0.00 169,610.82 169,610.82 13,507.68 0.00 0.00 100.00006 3110 141 0000 000000 023 00 106 (F15) FS-CTRL KITCHEN BREAKFAST SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 141 0000 000000 023 16 000 (F7) FS-CTRL KITCHEN LUNCH SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 141 0000 000000 024 00 904 (FLW024) FS-LUNCH WAGES - LINCOLN135,403.36 0.00 135,403.36 135,403.36 11,867.00 0.00 0.00 100.00006 3110 141 0000 000000 024 16 000 (FBW024) FS-BREAKFAST WAGES - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00006 3110 141 0000 000000 025 00 904 (FLW025) FS-LUNCH WAGES - WILLARD117,283.47 0.00 117,283.47 117,283.47 11,241.34 0.00 0.00 100.00006 3110 141 0000 000000 025 16 000 (FBW025) FS-BREAKFAST WAGES - WILLARD2,020.00 0.00 2,020.00 2,016.64 218.03 0.00 3.36 99.83006 3110 141 0000 000000 026 00 904 (FLW026) FS-LUNCH WAGES - JEFFERSON35,147.00 0.00 35,147.00 35,146.53 3,077.60 0.00 0.47 100.00006 3110 141 0000 000000 026 16 000 (FBW026) FS-BREAKFAST WAGES - JEFFERSON6,173.00 0.00 6,173.00 6,172.81 606.90 0.00 0.19 100.00006 3110 141 0000 000000 027 00 904 (FLW027) FS-LUNCH WAGES-MCGUFFEY134,658.00 0.00 134,658.00 134,656.37 12,774.00 0.00 1.63 100.00006 3110 141 0000 000000 027 16 000 (FBW027) FS-BREAKFAST WAGES-MCGUFFEY2,615.00 0.00 2,615.00 2,612.79 233.23 0.00 2.21 99.92
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WRQ Reflection for UNIX and Dig

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