WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 30Time: 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 2110 221 0000 000000 400 00 000 (ADSR) GIFTED & TALENTED SEC RET5,025.00 0.00 5,025.00 5,021.44 517.03 0.00 3.56 99.93001 2110 240 0000 000000 400 16 401 (INS001) GIFTED & TALENTED COORD INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 249 0000 000000 400 16 401 (AGTCMD) GIFTED & TALENTED COORD MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 250 0000 000000 400 00 000 (AI33) GIFTED & TALENTED SEC INS50.00 0.00 50.00 32.34 2.94 0.00 17.66 64.68001 2110 261 0000 000000 000 16 000 (WC221) GIFTED & TALENTED INS REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 261 0000 000000 400 16 401 (WC220) GIFTED & TALENTED COORD WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 262 0000 000000 400 00 000 (WC222) GIFTED & TALENTED SEC WC504.00 0.00 504.00 464.38 30.95 0.00 39.62 92.14001 2110 430 0000 000000 400 00 400 (AT49A) PROF MEETINGS-DIR SPECIAL ED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2110 431 0000 000000 400 00 400 (AT49) DISTRICT MILAGE DIR SPECIAL ED1,550.00 1,000.00 2,550.00 1,389.57 0.00 1,000.00 160.43 93.71001 2110 443 0000 000000 400 00 400 (APX11) POSTAGE-STUDENT SERVICES1,085.00 0.00 1,085.00 1,082.83 0.00 0.00 2.17 99.80001 2120 111 0000 000000 000 00 000 (AGCS) GUIDANCE COUNS SALARIES1,718.04 0.00 1,718.04 1,718.04 0.00 0.00 0.00 100.00001 2120 111 0000 000000 022 00 000 (A22GCW) GUIDANCE COUNS SALARIES WGH232,083.00 0.00 232,083.00 232,074.80 17,194.86 0.00 8.20 100.00001 2120 130 0000 000000 000 00 000 (AGHB) GUIDANCE COUNS HOSP REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 132 0000 000000 022 00 000 (AGSEV) GUIDANCE COUNS SEV WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 211 0000 000000 000 00 000 (AGR) GUIDANCE COUNS RET244.04 0.00 244.04 244.04 0.00 0.00 0.00 100.00001 2120 211 0000 000000 022 00 000 (RT151) GUIDANCE COUNS RET WGH31,295.00 0.00 31,295.00 30,951.76 2,865.54 0.00 343.24 98.90
Date: 06/21/11 WARREN CITY SCHOOLS Page: 31Time: 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 2120 240 0000 000000 000 00 000 (AI18) GUIDANCE COUNS INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 240 0000 000000 022 00 000 (INS20) GUIDANCE COUNS INS WGH43,200.00 0.00 43,200.00 42,276.72 11.76 0.00 923.28 97.86001 2120 249 0000 000000 000 00 000 (AGM16) GUIDANCE COUNS MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 249 0000 000000 022 00 000 (MED666) GUIDANCE COUNS MED WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 261 0000 000000 000 00 000 (WC224) GUIDANCE COUNS WC40.00 0.00 40.00 24.74 0.00 0.00 15.26 61.85001 2120 261 0000 000000 022 00 000 (WC230) GUIDANCE COUNS WC WGH3,220.00 0.00 3,220.00 3,057.94 196.00 0.00 162.06 94.97001 2120 510 0000 000000 022 00 022 (AGS22) GUIDANCE MATERIALS WGH1,708.00 0.00 1,708.00 371.24 63.73 1,085.00 251.76 85.26001 2120 510 0000 000000 200 00 200 (ATS1) GUIDANCE TEST SUPPLIES17,876.51 0.00 17,876.51 15,918.51 0.00 1,958.00 0.00 100.00001 2120 512 0000 000000 024 00 000 (AGS24) GUIDANCE SUPPLIES LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 512 0000 000000 025 00 000 (AGS25) GUIDANCE SUPPLIES WILLARD1,049.00 115.35 1,164.35 1,016.97 921.44 19.82 127.56 89.04001 2120 512 0000 000000 026 00 000 (AGS26) GUIDANCE SUPPLIES JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2120 512 0000 000000 027 00 000 (AGS27) GUIDANCE SUPPLIES MCGUFFEY351.53 0.00 351.53 351.53 0.00 0.00 0.00 100.00001 2121 111 0000 000000 024 16 000 (A24GUI) GUIDANCE COUNS SALARIES LINCOLN148,210.00 0.00 148,210.00 148,207.28 12,710.32 0.00 2.72 100.00001 2121 111 0000 000000 025 16 000 (A25GUI) GUIDANCE COUNS SALARIES WILLARD184,227.00 0.00 184,227.00 184,208.11 14,125.18 0.00 18.89 99.99001 2121 111 0000 000000 026 16 000 (A26GUI) GUIDANCE COUNS SALARIES JEFFERSON176,786.00 0.00 176,786.00 176,786.11 13,429.68 0.00 0.11- 100.00001 2121 111 0000 000000 027 16 000 (A27GUI) GUIDANCE COUNS SALARIES MCGUFFEY184,197.00 0.00 184,197.00 184,195.53 13,981.32 0.00 1.47 100.00
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