WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 48Time: 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 2411 261 0000 000000 060 00 000 (WC310) SUPT. WC1,875.00 0.00 1,875.00 1,609.82 107.94 0.00 265.18 85.86001 2411 261 0000 000000 060 00 060 (WC385) SUPT. AUTO ALL WC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2411 261 0000 000000 070 16 000 (WC311) ASSOC. SUPT. WC1,405.00 0.00 1,405.00 1,279.99 85.48 0.00 125.01 91.10001 2411 262 0000 000000 060 00 000 (WC315) SUPT. SECRETARY WC605.00 0.00 605.00 549.81 36.72 0.00 55.19 90.88001 2411 262 0000 000000 070 16 000 (AKLSWC) ASSOC. SUPT. SEC. WC615.00 0.00 615.00 556.42 37.16 0.00 58.58 90.47001 2411 412 0000 000000 060 16 060 (ASBM) SUPT. CONSULTING SERVICES6,000.00 3,001.25 9,001.25 0.00 0.00 0.00 9,001.25 0.00001 2411 423 0000 000000 060 00 060 (AJP6) SUPT. PURCHASED SERVICES7,500.00 0.00 7,500.00 7,500.00 0.00 0.00 0.00 100.00001 2411 430 0000 000000 060 00 060 (AJP2) SUPT. PROFESSIONAL MEETINGS24,000.00 4,681.53 28,681.53 6,564.65 2,466.18 5,644.52 16,472.36 42.57001 2411 431 0000 000000 070 00 070 (AKLMI) ASSOC. SUPT. MONTHLY MILEAGE1,800.00 100.00 1,900.00 788.62 0.00 442.55 668.83 64.80001 2411 432 0000 000000 070 00 070 (AASM) ASSOC. SUPT. PROF. MTG EXP2,500.00 407.24 2,907.24 1,784.75 0.00 1,016.98 105.51 96.37001 2411 443 0000 000000 060 00 060 (APX5) SUPT. POSTAGE10,000.00 440.05 10,440.05 5,272.97 18.45 433.88 4,733.20 54.66001 2411 443 0000 000000 070 00 070 (AKLP) ASSOC. SUPT. POSTAGE1,000.00 0.00 1,000.00 524.56 0.00 0.00 475.44 52.46001 2411 480 0000 000000 070 00 070 (AUPB) ASSOC. SUPT. PUPIL TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2411 510 0000 000000 070 00 070 (AKLS) ASSOC. SUPT. SUPPLIES3,900.00 100.00 4,000.00 3,225.85 200.26 522.65 251.50 93.71001 2411 512 0000 000000 060 00 060 (AJP3) SUPT. & COMM OFFICE SUPPLIES20,000.00 525.12 20,525.12 15,709.18 4,846.36 4,501.43 314.51 98.47001 2411 542 0000 000000 060 00 060 (AJP7) SUPT. SUBSCRIPT/PUBLICATIONS2,000.00 161.00 2,161.00 1,081.20 0.00 151.94 927.86 57.06
Date: 06/21/11 WARREN CITY SCHOOLS Page: 49Time: 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 2411 640 0000 000000 060 00 060 (ASE) SUPT. & COMMUNICATIONS EQUIPMENT5,000.00 800.00 5,800.00 1,083.89 0.00 49.01 4,667.10 19.53001 2411 640 0000 000000 070 00 070 (AKLEQ) ASSOC. SUPT. NEW EQUIPMENT1,000.00 0.00 1,000.00 0.00 0.00 0.00 1,000.00 0.00001 2411 841 0000 000000 060 00 060 (AJP4) SUPT. DUES PROFESSIONAL3,000.00 0.00 3,000.00 2,193.67 0.00 0.00 806.33 73.12001 2411 889 0000 000000 060 16 060 (AJP5) SUPT. RECOGNITION AWARDS5,000.00 0.00 5,000.00 880.00 880.00 0.00 4,120.00 17.60001 2412 410 0000 000000 250 00 250 (AP15) NEGOTIATIONS-LEGAL FEES40,000.00 0.00 40,000.00 0.00 0.00 0.00 40,000.00 0.00001 2412 423 0000 000000 250 00 250 (AP16) BOOKLET & CONTRACT PRINTING1,750.00 0.00 1,750.00 1,381.50 0.00 0.00 368.50 78.94001 2412 430 0000 000000 250 00 250 (AP14) NEGOTIATIONS MILEAGE/MEETING EXP.500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00001 2413 111 0000 000000 800 16 800 (AOCS) OUTREACH COORD SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2413 111 0000 000000 900 00 000 (ADTW) DIRECTOR OF TECH SALARIES113,943.00 0.00 113,943.00 110,066.98 8,764.80 0.00 3,876.02 96.60001 2413 141 0000 000000 800 16 000 (AOSW) OUTREACH SECRETARY WAGES31,800.00 0.00 31,800.00 31,143.83 2,395.67 0.00 656.17 97.94001 2413 141 0000 000000 900 16 000 (ASDT) DIRECTOR OF TECH SEC SALAIRES14,700.00 0.00 14,700.00 14,454.12 705.10 0.00 245.88 98.33001 2413 211 0000 000000 800 16 800 (RT174) OUTREACH COORD RET0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2413 211 0000 000000 900 00 000 (ADTR) DIRECTOR OF TECH RET15,960.00 0.00 15,960.00 14,921.83 1,460.66 0.00 1,038.17 93.50001 2413 221 0000 000000 800 16 000 (RET998) OUTREACH SECRETARY RET4,452.00 0.00 4,452.00 4,425.51 456.24 0.00 26.49 99.40001 2413 221 0000 000000 900 16 000 (ASDTR) DIRECTOR OF TECH SEC RET1,990.00 0.00 1,990.00 1,986.21 134.28 0.00 3.79 99.81001 2413 240 0000 000000 800 16 800 (INS23) OUTREACH COORD INS0.00 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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