WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 42Time: 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 2214 262 0000 000000 027 16 400 (AIWC27) SPEC ED AIDE W/C-MCGUFFEY252.00 0.00 252.00 187.39 12.56 0.00 64.61 74.36001 2214 262 0000 000000 400 00 400 (WC588) SPEC ED AIDE-MH WC400.00 0.00 400.00 110.13 19.47 0.00 289.87 27.53001 2214 262 0000 000000 400 16 400 (AMHFHC) SPEC ED AIDE MED-WASH WC742.00 0.00 742.00 615.99 67.81 0.00 126.01 83.02001 2214 262 0000 000000 400 16 402 (ASEDAC) SPEC ED AIDE BEL-PINES WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2214 889 0000 000000 040 16 004 (A37) ATTENDANCE AWARDS2,500.00 40.60 2,540.60 794.67 303.62 1,464.36 281.57 88.92001 2215 162 0000 000000 000 00 000 (ATAS) SPEC ED AIDE SEVERANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2215 259 0000 000000 000 00 000 (MEDCCC) SPEC ED AIDE MED0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2215 262 0000 000000 000 00 000 (WC303) SPEC ED AIDE WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2219 113 0000 000000 000 16 000 (APDCRT) PROF DEV STIPEND-CERTIFICATED30,900.00 0.00 30,900.00 30,900.00 0.00 0.00 0.00 100.00001 2219 143 0000 000000 000 16 000 (APDCLS) PROF DEV STIPEND-CLASSIFIED10,125.00 0.00 10,125.00 10,125.00 0.00 0.00 0.00 100.00001 2219 211 0000 000000 000 16 000 (APDRT) PROF DEV STIPEND CERT-RET3,875.24 0.00 3,875.24 3,875.24 0.00 0.00 0.00 100.00001 2219 221 0000 000000 000 16 000 (APDCLR) PROF DEV STIPEND-CLASS RET1,461.00 0.00 1,461.00 1,461.00 0.00 0.00 0.00 100.00001 2219 249 0000 000000 000 16 000 (APDMD) PROF DEV STIPEND-CERT MED365.00 0.00 365.00 364.24 0.00 0.00 0.76 99.79001 2219 259 0000 000000 000 16 000 (APDCLM) PROF DEV STIPEND-CLASS MEDICARE145.00 0.00 145.00 144.38 0.00 0.00 0.62 99.57001 2219 261 0000 000000 000 16 000 (APDWC) PROF DEV STIPEND-CERT WC445.00 0.00 445.00 444.97 0.00 0.00 0.03 99.99001 2219 262 0000 000000 000 16 000 (APDCLW) PROF DEV STIPEND-CLASS W/C146.00 0.00 146.00 145.80 0.00 0.00 0.20 99.86
Date: 06/21/11 WARREN CITY SCHOOLS Page: 43Time: 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 2219 439 0000 000000 060 00 060 (ASPDGT) PROF DEV GRANT-TRAVEL EXP10,000.00 3,901.29 13,901.29 1,069.80- 792.65- 1,138.08 13,833.01 0.49001 2222 111 0000 000000 022 00 000 (A22LW) LIBRARIAN-MEDIA SPEC-WGH61,105.00 0.00 61,105.00 60,919.47 4,700.38 0.00 185.53 99.70001 2222 111 0000 000000 024 16 000 (ALIB24) LIBRARIAN-MEDIA SPEC-LINCOLN63,287.00 0.00 63,287.00 62,637.00 4,868.24 0.00 650.00 98.97001 2222 111 0000 000000 025 16 000 (ALIB25) LIBRARIAN-MEDIA SPEC-WILLARD80,452.00 0.00 80,452.00 80,407.00 18,214.00 0.00 45.00 99.94001 2222 111 0000 000000 026 16 000 (ALIB26) LIBRARIAN-MEDIA SPEC-JEFFERSON65,470.00 0.00 65,470.00 65,223.35 5,036.16 0.00 246.65 99.62001 2222 111 0000 000000 027 16 000 (ALIB27) LIBRARIAN-MEDIA SPEC-MCGUFFEY80,452.00 0.00 80,452.00 80,407.00 18,214.00 0.00 45.00 99.94001 2222 141 0000 000000 000 16 000 (AMCW) MEDIA CLERK WAGES89,960.00 0.00 89,960.00 89,956.26 7,193.52 0.00 3.74 100.00001 2222 211 0000 000000 022 00 000 (A22LRT) LIBRARIAN-MEDIA RET-WGH8,555.00 0.00 8,555.00 8,168.31 783.32 0.00 386.69 95.48001 2222 211 0000 000000 024 16 000 (A24LRT) LIBRARIAN-MEDIA RET-LINCOLN8,860.00 0.00 8,860.00 8,412.93 811.30 0.00 447.07 94.95001 2222 211 0000 000000 025 16 000 (A25LRT) LIBRARIAN-MEDIA RET-WILLARD9,472.00 0.00 9,472.00 9,043.50 867.25 0.00 428.50 95.48001 2222 211 0000 000000 026 16 000 (A26LRT) LIBRARIAN-MEDIA RET-JEFFERSON9,165.00 0.00 9,165.00 8,751.84 839.28 0.00 413.16 95.49001 2222 211 0000 000000 027 16 000 (A27LRT) LIBRARIAN-MEDIA RET-MCGUFFEY9,472.00 0.00 9,472.00 9,043.50 867.25 0.00 428.50 95.48001 2222 221 0000 000000 000 16 000 (RT172) MEDIA CLERK RET12,850.00 0.00 12,850.00 12,843.83 1,369.95 0.00 6.17 99.95001 2222 240 0000 000000 022 00 000 (AINM22) LIBRARIAN-MEDIA INS-WGH10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 2222 240 0000 000000 024 16 000 (A24LIN) LIBRARIAN-MEDIA INS-LINCOLN4,300.00 0.00 4,300.00 4,251.54 2.94 0.00 48.46 98.87001 2222 240 0000 000000 025 16 000 (A25LIN) LIBRARIAN-MEDIA INS-WILLARD10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71
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WRQ Reflection for UNIX and Dig

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