WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 22Time: 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 1239 249 0000 000000 026 16 000 (ASEM26) SPEC ED MEDICARE-JEFFERSON6,510.00 0.00 6,510.00 6,486.43 465.10 0.00 23.57 99.64001 1239 249 0000 000000 027 16 000 (ASEM27) SPEC ED MEDICARE-MCGUFFEY6,070.00 0.00 6,070.00 6,041.68 466.71 0.00 28.32 99.53001 1239 261 0000 000000 024 16 000 (AS24WC) SPEC ED LINCOLN WC11,480.00 0.00 11,480.00 10,760.84 830.94 0.00 719.16 93.74001 1239 261 0000 000000 025 16 000 (AS25WC) SPEC ED WILLARD WC8,470.00 0.00 8,470.00 7,753.08 647.13 0.00 716.92 91.54001 1239 261 0000 000000 026 16 000 (AS26WC) SPEC ED JEFFERSON WC8,110.00 0.00 8,110.00 7,188.86 448.13 0.00 921.14 88.64001 1239 261 0000 000000 027 16 000 (AS27WC) SPEC ED MCGUFFEY WC7,610.00 0.00 7,610.00 7,558.90 502.00 0.00 51.10 99.33001 1239 474 0000 000000 000 00 000 ASF6EC-EXCESS COST TUITION SF-6234,500.00 0.00 234,500.00 234,340.59 0.00 0.00 159.41 99.93001 1239 474 0000 000000 400 00 000 (ASF6K8) EXCESS COST DEDUCT K-8 FORM SF-60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1239 475 0000 000000 400 00 400 (A14HK8) SF14H TUITION FOR K-80.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1239 640 0000 000000 400 00 400 (ASPEQU) SPEC ED NEW CLASSROOM EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1241 111 0000 000000 022 16 000 (A22MHW) MULTI-HAND SALARIES-WGH101,946.00 0.00 101,946.00 101,267.86 7,842.00 0.00 678.14 99.33001 1241 211 0000 000000 022 16 000 (A22MHR) MULTI-HAND RETIREMENT-WGH14,275.00 0.00 14,275.00 13,594.20 1,306.87 0.00 680.80 95.23001 1241 240 0000 000000 022 16 000 (AINMH2) MULTI-HAND INS WGH6,500.00 0.00 6,500.00 6,389.76 5.88 0.00 110.24 98.30001 1241 261 0000 000000 022 16 000 (WC148) MULTI-HAND WC WGH1,470.00 0.00 1,470.00 1,328.95 89.40 0.00 141.05 90.40001 1245 111 0000 000000 022 16 000 (A22SBH) SBH EMOTION DISTURB SALARIES WGH183,068.00 0.00 183,068.00 183,037.32 14,641.89 0.00 30.68 99.98001 1245 211 0000 000000 022 16 000 (A22SBR) SBH EMOTION DISTURB RET-WGH24,535.00 0.00 24,535.00 24,528.22 2,440.08 0.00 6.78 99.97
Date: 06/21/11 WARREN CITY SCHOOLS Page: 23Time: 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 1245 240 0000 000000 022 16 000 (AISB22) SBH EMOTION DISTURB INS-WGH36,000.00 0.00 36,000.00 35,959.08 11.76 0.00 40.92 99.89001 1245 249 0000 000000 022 16 000 (A22SME) SBH EMOTION DISTURB MED-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1245 261 0000 000000 022 16 000 (WC169) SBH EMOTION DISTURB WC-WGH2,775.00 0.00 2,775.00 2,394.50 166.92 0.00 380.50 86.29001 1246 111 0000 000000 022 16 000 (A22DHW) DH REG TCHR WAGES515,965.00 0.00 515,965.00 510,329.87 38,316.86 0.00 5,635.13 98.91001 1246 211 0000 000000 022 16 000 (A22DHR) DH REG TCHR RETIREMENT68,435.00 0.00 68,435.00 68,431.88 6,379.21 0.00 3.12 100.00001 1246 240 0000 000000 022 16 000 (AINDH2) DH REG TCHR INSURANCE92,950.00 0.00 92,950.00 92,908.74 29.40 0.00 41.26 99.96001 1246 261 0000 000000 022 16 000 (WC176) DH REG TCHR WC7,430.00 0.00 7,430.00 6,697.95 436.85 0.00 732.05 90.15001 1247 111 0000 000000 022 00 000 (A22LDW) SLD REG WAGES452,845.00 0.00 452,845.00 452,808.56 35,199.18 0.00 36.44 99.99001 1247 211 0000 000000 022 00 000 (A22LDR) SLD REG RETIREMENT60,875.00 0.00 60,875.00 60,818.63 5,865.97 0.00 56.37 99.91001 1247 240 0000 000000 022 00 000 (AINSD2) SLD REG INSURANCE89,850.00 0.00 89,850.00 89,748.46 26.46 0.00 101.54 99.89001 1247 249 0000 000000 022 00 000 (A22MED) SLD REG MEDICARE6,600.00 0.00 6,600.00 5,612.18 436.76 0.00 987.82 85.03001 1247 261 0000 000000 022 00 000 (WC187) SLD REG WC6,555.00 0.00 6,555.00 5,939.50 401.26 0.00 615.50 90.61001 1249 474 0000 000000 400 00 000 (ASF6HS) EXCESS COST DEDUCT HS - FORM SF-60.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1249 475 0000 000000 400 00 400 (A14HHS) SF14H TUITION FOR HIGH SCHOOL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1249 512 0000 000000 022 00 000 (AHSPAP) SPEC ED WGH PAPER8,000.00 0.00 8,000.00 7,982.56 683.50 0.00 17.44 99.78001 1270 479 0000 000000 400 00 400 (AOYST) OHIO YOUTH SERV & PRIVATE FACILTIY30,000.00 0.00 30,000.00 24,382.32 0.00 0.00 5,617.68 81.27
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WRQ Reflection for UNIX and Dig

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