WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 10Time: 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 1130 261 0000 000000 022 16 000 (WC108) WGH INSTR GUIDE-W/C46,200.00 0.00 46,200.00 46,161.77 3,100.12 0.00 38.23 99.92001 1130 261 0000 000000 022 16 022 (WC701) WGH IB SUB TCHR WAGES WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 000000 035 16 000 (WC128) WGH TCHR SEV WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 020000 022 16 000 (WC109) WGH ART TCHR WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 032300 022 16 000 (WC110) WGH BUSINESS WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 050220 022 16 000 (WC111) WGH ENGLISH WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 060900 022 16 000 (WC112) WGH FORIEGN LANGUAGE WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 080300 022 16 000 (WC113) WGH PHYS ED/HEALTH WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 100000 022 16 000 (WC114) WGH INDUSTRIAL ARTS WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 110010 022 16 000 (WC115) WGH MATH WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 120000 022 16 000 (WC117) WGH MUSIC WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 132212 022 16 000 (WC119) WGH SCIENCE WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 151201 022 16 000 (WC120) WGH SOCIAL STUDIES WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 261 0000 290050 022 16 000 (WC116) WGH COMPUTER WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 410 0000 000000 022 16 022 (AIBM) WGH IB PURCHASE SERVICE1,250.00 0.00 1,250.00 1,000.00 0.00 0.00 250.00 80.00001 1130 419 0000 000000 022 16 460 (A22TOW) WGH POOL LIFEGUARD & TOWEL CLEANING5,750.00 0.00 5,750.00 2,185.50 0.00 0.00 3,564.50 38.01
Date: 06/21/11 WARREN CITY SCHOOLS Page: 11Time: 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 1130 420 0000 000000 200 16 070 (APG952) WGH BAND INSTRUMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 423 0000 000000 022 00 022 (AER22) EQUIP REPAIRS-WGH866.14 0.00 866.14 866.14 511.14 0.00 0.00 100.00001 1130 423 0000 000000 200 16 070 (ACHRR) EQUIP REPAIRS-WGH CHOIR REPLACEMENT100.00 0.00 100.00 100.00 0.00 0.00 0.00 100.00001 1130 423 0000 000000 200 16 200 (AIBER) EQUIP REPAIRS-WHG IB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1130 429 0000 000000 022 16 022 (APAG22) WGH SHREADING8,000.00 2,199.00 10,199.00 6,722.50 50.00 3,326.50 150.00 98.53001 1130 431 0000 000000 022 16 022 (AMIL22) WGH IB LOCAL MILEAGE240.00 240.00 480.00 379.00 204.00 100.00 1.00 99.79001 1130 432 0000 000000 022 12 022 (AMTG22) WGH MTG/REG. EXPENSES2,090.00 0.00 2,090.00 1,934.67 1,246.62 0.00 155.33 92.57001 1130 432 0000 000000 200 16 022 (AIBMM) WGH CURR-MILE/MTG EXP1,090.90 0.00 1,090.90 1,090.90 0.00 0.00 0.00 100.00001 1130 490 0000 000000 022 12 460 (APLR22) WGH POOL PURCHASE SERVICES4,000.00 1,000.00 5,000.00 4,104.77 359.57 543.98 351.25 92.98001 1130 510 0000 000000 022 00 022 (AES22) WGH EDUCATIONAL SUPPLIES34,741.00 1,738.08 36,479.08 32,071.65 12,088.03 4,461.94 54.51- 100.15001 1130 510 0000 000000 022 10 460 (APLS22) WGH POOL SUPPLIES/MATERIALS8,500.00 793.93 9,293.93 5,050.97 0.00 500.00 3,742.96 59.73001 1130 510 0000 000000 022 12 022 (AIBSU) WGH IB MATERIALS/SUPPLIES2,500.00 0.00 2,500.00 1,245.30 1,245.30 0.00 1,254.70 49.81001 1130 510 0000 000000 200 16 070 (ACHS) WGH CHOIR SUPPLIES5,081.09 1,617.06 6,698.15 6,494.20 1,024.60 203.95 0.00 100.00001 1130 511 0000 000000 200 16 070 (APG95) WGH SENIOR HIGH BAND SUPPLIES1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00001 1130 520 0000 000000 200 12 200 (AIBTXT) WGH IB TEXTBOOKS1,653.44 0.00 1,653.44 1,653.44 0.00 0.00 0.00 100.00001 1130 520 0000 000000 200 16 200 (ABHS) WGH SR HIGH TEXT BOOKS238,792.70 8,029.70 246,822.40 77,138.19 4,502.79 169,638.31 45.90 99.98
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WRQ Reflection for UNIX and Dig

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