WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 44Time: 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 2222 240 0000 000000 026 16 000 (A26LIN) LIBRARIAN-MEDIA INS-JEFFERSON10,600.00 0.00 10,600.00 10,569.18 2.94 0.00 30.82 99.71001 2222 240 0000 000000 027 16 000 (A27LIN) LIBRARIAN-MEDIA INS-MCGUFFEY4,300.00 0.00 4,300.00 4,251.54 2.94 0.00 48.46 98.87001 2222 249 0000 000000 024 16 000 (A24LMD) LIBRARIAN-MEDIA MED-LINCOLN920.00 0.00 920.00 908.14 70.58 0.00 11.86 98.71001 2222 249 0000 000000 025 16 000 (A25LMD) LIBRARIAN-MEDIA MED-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2222 249 0000 000000 026 16 000 (A26LMD) LIBRARIAN-MEDIA MED-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2222 249 0000 000000 027 16 000 (A27LMD) LIBRARIAN-MEDIA MED-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2222 250 0000 000000 000 16 000 (INSAMC) MEDIA CLERK INSURANCE34,600.00 0.00 34,600.00 34,119.62 14.70 0.00 480.38 98.61001 2222 259 0000 000000 000 16 000 (AMCMD) MEDIA CLERK MEDICARE1,315.00 0.00 1,315.00 1,304.37 104.31 0.00 10.63 99.19001 2222 261 0000 000000 022 00 000 (WC306) LIBRARIAN-MEDIA WC-WGH880.00 0.00 880.00 798.99 53.58 0.00 81.01 90.79001 2222 261 0000 000000 024 16 000 (A24LWC) LIBRARIAN-MEDIA WC-LINCOLN915.00 0.00 915.00 821.65 55.50 0.00 93.35 89.80001 2222 261 0000 000000 025 16 000 (A25LWC) LIBRARIAN-MEDIA WC-WILLARD1,035.00 0.00 1,035.00 1,032.93 207.64 0.00 2.07 99.80001 2222 261 0000 000000 026 16 000 (A26LWC) LIBRARIAN-MEDIA WC-JEFFERSON945.00 0.00 945.00 856.15 57.42 0.00 88.85 90.60001 2222 261 0000 000000 027 16 000 (A27LWC) LIBRARIAN-MEDIA WC-MCGUFFEY1,035.00 0.00 1,035.00 1,032.93 207.64 0.00 2.07 99.80001 2222 262 0000 000000 000 16 000 (WC308) MEDIA CLERK WC1,225.00 0.00 1,225.00 1,176.79 82.00 0.00 48.21 96.06001 2222 420 0000 000000 900 00 900 (AVER) AV EQUIPMENT REPAIR2,185.00 850.00 3,035.00 1,623.46 125.00 500.00 911.54 69.97001 2222 423 0000 000000 200 00 200 (CDER) CURRICULUM-EQUIP REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 45Time: 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 2222 445 0000 000000 200 00 200 (ALSP) AV PURCHASE SERVICES (AV DELIVERY)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2222 510 0000 000000 900 16 900 (AAVS) AV SUPPLIES/MATERIALS1,150.00 37.50 1,187.50 915.87 0.00 0.00 271.63 77.13001 2222 530 0000 000000 900 00 022 (AEM22) LIBRARY ED MEDIA BOOKS WGH4,673.00 0.00 4,673.00 4,344.37 1,579.05 377.63 49.00- 101.05001 2222 530 0000 000000 900 08 070 (AEMMD) LIBRARY SUPPLIES (MIDDLE SCHL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2222 530 0000 000000 900 08 071 (JEL) LIBRARY BOOKS-JEFFERSON1,576.54 569.69 2,146.23 1,307.32 0.00 765.67 73.24 96.59001 2222 530 0000 000000 900 08 073 (LEL) LIBRARY BOOKS-LINCOLN2,091.27 0.00 2,091.27 2,091.27 0.00 0.00 0.00 100.00001 2222 530 0000 000000 900 08 075 (MEL) LIBRARY BOOKS-MCGUFFEY1,506.47 305.00 1,811.47 1,800.32 243.05 0.00 11.15 99.38001 2222 530 0000 000000 900 08 077 (WEL) LIBRARY BOOKS-WILLARD ELEM SCH1,805.61 0.00 1,805.61 1,674.35 0.00 0.00 131.26 92.73001 2222 530 0000 000000 900 16 070 (AEMEL) LIBRARY SUPPLIES (ELEMENTARY)500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00001 2222 530 0000 000000 900 16 072 (JML) LIBRARY BOOKS-JEFFERSON MIDDLE SCHL700.68 338.97 1,039.65 238.17 0.00 0.00 801.48 22.91001 2222 530 0000 000000 900 16 074 (LML) LIBRARY BOOKS-LINCOLN MIDDLE SCHL954.01 0.00 954.01 951.43 0.00 0.00 2.58 99.73001 2222 530 0000 000000 900 16 076 (MML) LIBRARY BOOKS-MCGUFFEY MIDDLE SCHL846.21 622.00 1,468.21 1,457.82 0.00 0.00 10.39 99.29001 2222 530 0000 000000 900 16 078 (WML) LIBRARY BOOKS-WILLARD MIDDLE SCHL846.21 0.00 846.21 839.01 0.00 0.00 7.20 99.15001 2222 640 0000 000000 022 00 000 (AVEQ22) AV EQUIPMENT WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2222 640 0000 000000 900 00 900 (ATAVEQ) AV NEW EQUIPMENT4,300.00 347.50 4,647.50 4,242.51 499.16 0.00 404.99 91.29001 2222 740 0000 000000 900 00 900 (AVEQR) AV EQUIPMENT REPLACEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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