WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 14Time: 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 1210 240 0000 000000 400 16 401 (AGTB) GIFTED ED TCHR INS10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 1210 249 0000 000000 024 16 000 (AGMD24) GIFTED ED TCHR MED LINCOLN855.00 0.00 855.00 851.16 65.72 0.00 3.84 99.55001 1210 249 0000 000000 025 16 000 (AGMD25) GIFTED ED TCHR MED WILLARD855.00 0.00 855.00 844.32 65.72 0.00 10.68 98.75001 1210 249 0000 000000 026 16 000 (AGMD26) GIFTED ED TCHR MED JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 249 0000 000000 027 16 000 (AGMD27) GIFTED ED TCHR MED MCGUFFEY890.00 0.00 890.00 887.15 68.50 0.00 2.85 99.68001 1210 249 0000 000000 400 00 403 (AGFD6) GIFTED ED SUB MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 249 0000 000000 400 16 401 (AGTMD) GIFTED ED TCHR MED855.00 0.00 855.00 851.15 65.72 0.00 3.85 99.55001 1210 261 0000 000000 024 16 000 (AGWC24) GIFTED ED TCHR WC LINCOLN850.00 0.00 850.00 770.49 51.68 0.00 79.51 90.65001 1210 261 0000 000000 025 16 000 (AGWC25) GIFTED ED TCHR WC WILLARD850.00 0.00 850.00 763.73 51.68 0.00 86.27 89.85001 1210 261 0000 000000 026 16 000 (AGWC26) GIFTED ED TCHR WC JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 261 0000 000000 027 16 000 (AGWC27) GIFTED ED TCHR WC MCGUFFEY805.00 0.00 805.00 803.17 53.86 0.00 1.83 99.77001 1210 261 0000 000000 400 00 403 (AGFD7) GIFTED ED SUB WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 261 0000 000000 400 16 401 (WC141) GIFTED ED TCHR WC850.00 0.00 850.00 770.49 51.67 0.00 79.51 90.65001 1210 410 0000 000000 200 00 403 (AGFD2) GIFTED ED SCORING/PURCH SERV11,995.07 0.00 11,995.07 10,744.40 1,331.08 0.00 1,250.67 89.57001 1210 430 0000 000000 200 00 403 (AGFD3) GIFTED ED MEETING EXP1,126.25 211.99 1,338.24 369.89 262.74 931.09 37.26 97.22001 1210 510 0000 000000 200 00 403 (AGFD1) GIFTED ED TESTING MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 15Time: 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 1210 511 0000 000000 200 00 403 (ASGT) GIFTED & TALENTED - SUPPLIES3,528.68 540.88 4,069.56 3,784.48 0.00 285.08 0.00 100.00001 1210 519 0000 000000 200 00 403 (ACGC) GIFTED PROGRAM COPIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1210 640 0000 000000 200 00 403 (AGFD13) GIFTED ED NEW EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1231 111 0000 000000 024 16 000 (AMDS24) MULTI-HAND SALARIES-LINCOLN170,779.00 0.00 170,779.00 170,719.96 13,213.76 0.00 59.04 99.97001 1231 111 0000 000000 025 16 000 (AMDS25) MULTI-HAND SALARIES-WILLARD129,935.00 0.00 129,935.00 129,932.67 12,374.54 0.00 2.33 100.00001 1231 111 0000 000000 026 16 000 (AMDS26) MULTI-HAND SALARIES-JEFFERSON2,123.00 0.00 2,123.00 2,040.13 0.00 0.00 82.87 96.10001 1231 111 0000 000000 027 16 000 (AMDS27) MULTI-HAND SALARIES-MCGUFFEY21,352.00 0.00 21,352.00 21,336.65 0.00 0.00 15.35 99.93001 1231 113 0000 000000 400 00 400 (AM2) MULTI HAND STIPEND WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1231 211 0000 000000 024 16 000 (AM24RT) MULTI-HAND RETIREMENT-LINCOLN22,925.00 0.00 22,925.00 22,915.80 2,202.08 0.00 9.20 99.96001 1231 211 0000 000000 025 16 000 (AM25RT) MULTI-HAND RETIREMENT-WILLARD18,040.00 0.00 18,040.00 18,032.73 2,062.23 0.00 7.27 99.96001 1231 211 0000 000000 026 16 000 (AM26RT) MULTI-HAND RETIREMENT-JEFFERSON325.00 0.00 325.00 233.47 0.00 0.00 91.53 71.84001 1231 211 0000 000000 027 16 000 (AM27RT) MULTI-HAND RETIREMENT-MCGUFFEY2,450.00 0.00 2,450.00 2,441.78 0.00 0.00 8.22 99.66001 1231 211 0000 000000 400 00 400 (AMHR) MULTI HAND STIPEND RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1231 240 0000 000000 024 16 000 (AM24IN) MULTI-HAND INS LINCOLN26,200.00 0.00 26,200.00 25,389.90 8.82 0.00 810.10 96.91001 1231 240 0000 000000 025 16 000 (AM25IN) MULTI-HAND INS WILLARD16,500.00 0.00 16,500.00 16,470.02 8.82 0.00 29.98 99.82001 1231 240 0000 000000 026 16 000 (AM26IN) MULIT-HAND INS JEFFERSON2,900.00 0.00 2,900.00 2,347.40 0.00 0.00 552.60 80.94
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WRQ Reflection for UNIX and Dig

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