WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 28Time: 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 1910 259 0000 000000 200 00 000 (BBITM) MEDICARE-NON CERTI36.25 0.00 36.25 0.00 0.00 0.00 36.25 0.00001 1910 261 0000 000000 000 16 000 (SSWC1) SUMMER SCH-TCHR W/C690.90 0.00 690.90 0.00 0.00 0.00 690.90 0.00001 1910 261 0000 000000 000 16 108 (SSP10W) SUMMER SCH-PRINC-W/C68.40 0.00 68.40 0.00 0.00 0.00 68.40 0.00001 1910 261 0000 000000 200 00 000 (BBITD) W/C615.16 0.00 615.16 584.82 32.72 0.00 30.34 95.07001 1910 261 0000 000000 200 00 201 (DBPDD) W/C466.57 0.00 466.57 464.18 7.85 0.00 2.39 99.49001 1910 261 0000 000000 200 00 202 (BBPDE) W/C290.30 0.00 290.30 290.30 0.00 0.00 0.00 100.00001 1910 262 0000 000000 000 16 113 (SS10CW) SUMMER SCH-COORD W/C49.83 0.00 49.83 0.00 0.00 0.00 49.83 0.00001 1910 262 0000 000000 000 16 502 (SSWC2) SUMMER SCH-SECRETARY W/C15.91 0.00 15.91 0.00 0.00 0.00 15.91 0.00001 1910 262 0000 000000 200 00 000 (BBITP) W/C-NON CERTI36.00 0.00 36.00 0.00 0.00 0.00 36.00 0.00001 1910 412 0000 000000 200 00 000 (BBITH) PURCHASE SERV3,792.61 0.00 3,792.61 3,792.61 500.00 0.00 0.00 100.00001 1910 412 0000 000000 200 00 200 (DBDMA) PURCHASE SERV3,585.00 0.00 3,585.00 3,585.00 0.00 0.00 0.00 100.00001 1910 412 0000 000000 200 00 201 (DBPDE) PURCHASE SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 1910 412 0000 000000 200 00 202 (BBPDF) PURCHASE SERV3,000.00 0.00 3,000.00 3,000.00 0.00 0.00 0.00 100.00001 1910 432 0000 000000 200 00 200 (DBDMB) MILE/MTG EXP1,752.00 234.28 1,986.28 1,986.28 0.00 0.00 0.00 100.00001 1910 432 0000 000000 200 00 201 (DBPDF) MILE/MTG EXP2,376.32 65.10 2,441.42 2,392.03 34.02 26.14 23.25 99.05001 1910 432 0000 000000 200 00 202 (BBPDG) MILE/MTG EXP8,468.71 1,609.90 10,078.61 6,919.97 644.09 2,773.52 385.12 96.18
Date: 06/21/11 WARREN CITY SCHOOLS Page: 29Time: 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 1910 443 0000 000000 000 16 000 (SS10P) SUMMER SCH-POSTAGE42.00 0.00 42.00 0.00 0.00 0.00 42.00 0.00001 1910 480 0000 000000 200 00 000 (BBITE) PUR SRV TRANSPORTATION1,630.00 200.00 1,830.00 1,830.00 0.00 0.00 0.00 100.00001 1910 511 0000 000000 200 00 000 (BBITG) EDUCATIONAL SUPPLIES62,669.44 21,246.02 83,915.46 71,406.06 2,792.16 11,465.58 1,043.82 98.76001 1910 512 0000 000000 000 16 000 (SS10GS) SUMMER SCH-GENERAL SUPPLIES350.00 0.00 350.00 0.00 0.00 227.97 122.03 65.13001 1910 512 0000 000000 200 00 200 (DBDMC) SOFTWARE32,256.25 24,624.75 56,881.00 30,555.50 0.00 26,325.50 0.00 100.00001 1910 519 0000 000000 000 16 000 (SS10AC) SUMMER SCH-ATTENDANCE CARDS45.92 0.00 45.92 0.00 0.00 45.92 0.00 100.00001 1910 524 0000 000000 200 00 000 (BBITF) SUPPLMENTAL BOOKS23,470.06 0.00 23,470.06 15,923.81 5,832.33 7,321.50 224.75 99.04001 1910 572 0000 000000 000 16 000 (SS10JS) SUMMER SCH-JANITORIAL SUPPLIES523.76 0.00 523.76 0.00 0.00 502.42 21.34 95.93001 1910 640 0000 000000 200 00 200 (DBDMD) EQUIPMENT525.00 2,000.00 2,525.00 2,525.00 0.00 0.00 0.00 100.00001 1990 471 0000 000000 400 00 400 (ATOD) TUITION - OTHER ADJUSTMENTS ON SETT170,000.00 0.00 170,000.00 169,359.57 8,747.91 0.00 640.43 99.62001 1990 477 0000 000000 400 00 000 (A17AEX) OPEN ENROLLMENT-OE WEIGHTED EXPENS2,174,437.00 0.00 2,174,437.00 2,173,898.66 252,631.37 0.00 538.34 99.98001 2110 111 0000 000000 400 16 401 (AGTCW) GIFTED & TALENTED COORD SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 130 0000 000000 000 16 000 (AGTHR) GIFTED & TALENTED HOSP REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 141 0000 000000 400 00 000 (ADSW) GIFTED & TALENTED SEC SALARIES35,360.00 0.00 35,360.00 35,360.03 2,714.93 0.00 0.03- 100.00001 2110 211 0000 000000 000 16 000 (RT150) GIFTED & TALENTED RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 211 0000 000000 400 16 401 (AGTCRT) GIFTED & TALENTED COORD RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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