Template Name: LGC Statement of Created by: LGC Fund :
141
Object 71100
Cost Center
9001 9003 Teachers 9005 Teachers
116
9006 Teachers
116
9007 Teachers
116
9008 Teachers
116
9011 Teachers
116
9012 Teachers
116
9013 Teachers
116
9014 Teachers
116
9015 Teachers
116
9018 Teachers
116
9019 Teachers
116
Sub Object
Original Budget/ Amendments
(16,987,461.00)
Teachers
116
lsmith 10/2/2018 11:11 AM Page 1 of 80
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Regular Instruction Program Teachers
116
User: Date/Time:
Sub-Fund:
116 116
Anderson County Statement of Expenditures and Encumbrances September 2018
9020 Teachers
(16,987,461.00)
0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
367,823.88 54,841.92 124,225.37 102,941.94
0.00
134,349.76
No Budget
0.00
120,708.90
0.00
194,909.68
0.00
97,289.72
177,856.38
No Budget
89,578.74 0.00
260,255.34
No Budget
130,339.18 0.00
367,823.88
No Budget
177,163.36 0.00
54,841.92
No Budget
27,420.96 0.00
124,225.37
No Budget
61,621.50 0.00
102,941.94
No Budget
51,156.60
155,016.21
No Budget
77,631.95
134,349.76
No Budget
67,174.88
120,708.90
No Budget
62,765.22
194,909.68
No Budget
99,848.18
97,289.72
No Budget
48,890.28
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
26,354.99 0.00
0.00
0.00 0.00
260,255.34
155,016.21
0.00 0.00
177,856.38
0.00
0.00 0.00
50,435.51
0.00
0.00 0.00
50,435.51
61,956.24 0.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
123,912.48
0.00
0.00 0.00
123,912.48
4,193.96 0.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
8,387.92
0.00
0.00 0.00
8,387.92
7,999.08 0.00
0.00
0.00 0.00
0.14%
0.00
0.00 0.00
(16,964,179.62)
0.00
0.00 0.00
23,281.38
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 116
Cost Center 9021 9037
Teachers 116
9040 Teachers
116
9041 Teachers
116
9099 Teachers
117 128 9099 Homebound Teachers 163 9003 Educational Assistants 9005 Educational Assistants 163
9006 Educational Assistants
163
9007 Educational Assistants
163
9008 Educational Assistants
163
0.00
9011 Educational Assistants
Total Budget 0.00
0.00 0.00
lsmith 10/2/2018 11:11 AM Page 2 of 80
0.00
14,647.24
0.00
404,634.67
0.00
104,556.43
0.00
17,007.10
(75,115.00) 0.00 (884,382.00) 0.00
0.00 0.00 11,556.16 0.00 6,023.28
0.00
5,641.36
0.00
18,349.31
No Budget
189,782.06
104,556.43
No Budget
48,531.60
17,007.10
No Budget
6,067.46
(52,000.00)
0.00%
0.00 0.00 0.00 0.00
0.00
4,670.54
(75,115.00)
0.00%
0.00
11,556.16
No Budget
5,778.08
0.00 0.00 (884,382.00)
0.00%
0.00
6,218.11
6,023.28
No Budget
3,011.64
5,641.36
No Budget
2,847.62
18,349.31
No Budget
9,311.89
4,670.54
No Budget
2,089.42
6,218.11
No Budget
3,133.75
0.00
4,819.29
4,819.29
No Budget
2,423.71
0.00 0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
404,634.67
0.00
0.00
0.00
0.00
7,323.62
0.00
0.00
0.00
No Budget
0.00
0.00
0.00
14,647.24
0.00
0.00
0.00
50,463.60
0.00
0.00
0.00
No Budget
0.00 (52,000.00)
MTD Actual/ Encumbrance
104,745.04
0.00
0.00
0.00
% Used
0.00
0.00
0.00
Funds Available
0.00
0.00 0.00
104,745.04
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(884,382.00) Educational Assistants
163
Original Budget/ Amendments
(75,115.00) Homebound Teachers
163
Sub Object
(52,000.00) Career Ladder Program
128
User: Date/Time:
Sub-Fund:
Teachers 116
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 163
Cost Center
Sub Object
9012 9013 Educational Assistants
163
9014 Educational Assistants
163
9015 Educational Assistants
163
9018 Educational Assistants
163
9019 Educational Assistants
163
9020 Educational Assistants
163
9021 Educational Assistants
163
9040 Educational Assistants
163
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 3 of 80
Sub-Fund:
Educational Assistants 163
Anderson County Statement of Expenditures and Encumbrances September 2018
9041 Educational Assistants
188
Original Budget/ Amendments 0.00
195
0.00 0.00
Sub Teachers (Sick) Subs Teachers (Prof)
0.00
204
0.00
11,628.11
0.00
0.00
4,564.78
0.00
7,441.56
0.00
2,684.64
0.00
13,442.24
0.00
2,933.69
0.00
10,499.32
No Budget
5,268.55
11,628.11
No Budget
5,888.14
4,564.78
No Budget
2,472.12
7,441.56
No Budget
3,729.76
2,684.64
No Budget
1,342.32
13,442.24
No Budget
6,757.04
2,933.69
No Budget
1,487.05
0.00 0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
3,509.60
0.00 3,509.60
No Budget
0.00 0.00
0.00
14,585.86
(245,000.00)
26,452.40
14,585.86
No Budget
5,920.00
(129,500.00)
10,756.56
(1,142,316.00)
163,812.81
0.00
(218,547.60)
10.80%
(45,080.00)
11.61%
5,920.00
(118,743.44)
8.31%
10,756.56
(978,503.19)
14.34%
81,320.05
0.00
0.00
0.00
0.00
0.00 (1,894,613.00)
146,369.31 0.00
14,250.00 0.00
0.00
0.00
7,251.88 0.00
0.00 (51,000.00)
1,754.80 0.00
0.00
0.00
0.00
6,181.44
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
11,652.06
0.00
0.00 0.00
% Used
0.00
0.00
(1,894,613.00) State Retirement
0.00
0.00
(1,142,316.00) Social Security
10,499.32
0.00
(129,500.00)
201
0.00
0.00 0.00
11,652.06
Funds Available
0.00
0.00
(51,000.00)
198
0.00
0.00
(245,000.00) Temporary/Part-Time Personnel
Total Budget
YTD Expenditures/ Encumbrances
0.00 (1,748,243.69)
7.73%
126,848.27 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Cost Center
Sub Object
Original Budget/ Amendments (20,000.00)
Life Insurance
(2,010,616.00) Medical Insurance
210
(20,000.00)
lsmith 10/2/2018 11:11 AM Page 4 of 80
212 213 399 Other Contracted Services 429 R2BR Instructional Supplies & Materials 449
0.00
(66,083.00) Other Supplies & Materials
534 599
(300,000.00) Reg Ins Equiment Regular Instruction
636,755.00
(1,702,947.04)
15.30%
(25,000.00)
0.00%
0.00
(250,000.00)
49,395.83
(228,543.29)
14.45%
17,314.80
No Budget
2,807.90
72.40%
3,073.50
(50,400.73)
92.74%
627,501.00
(429.80)
95.70%
0.00
(35,920.35)
85.63%
48,806.61
(45,750.83)
32.30%
9,526.50 (4,090.85) 9,570.20 115,922.83
10,950.94
(897.95)
88.03%
249,915.36
(45,185.06)
20.92%
(25,220,780.00)
4,485,077.23
10,950.94 1,000.00
(179.60)
99.94%
49,905.04
(331,500.00)
979.50 (1,077.45)
1,000.00 (300,000.00)
11,432.04 (12,426.00)
3,794.15 (57,136.00)
17,314.80
(13,801.00)
5,901.52 (7,500.00)
19,198.96
0.00
164,683.82 15,930.65
0.00
0.00
9,570.20
(67,583.00)
151,271.89
0.00
7,247.27 (10,000.00)
1,621.55
0.00
19,074.00
0.00 (24,889,280.00)
17,314.80
(694,403.00)
0.00
722
38,611.71
17,125.00
0.00 (57,136.00)
Other Charges
0.00
(50,000.00)
(1,500.00) (7,500.00)
Refund/Applicant Criminal Investigation
307,668.96
MTD Actual/ Encumbrance
0.00
0.00
(200,000.00)
499
16.22%
0.00
(10,000.00) (50,000.00)
Textbooks
(267,155.00)
(120,000.00) 0.00
(16,756.78)
% Used
0.00
0.00 (574,403.00)
Instructional Supplies & Materials
(25,000.00)
0.00 (50,000.00)
3,243.22
Funds Available
0.00
0.00 0.00
Payments To Retirees
(2,010,616.00)
0.00 (267,155.00)
Employer Medicare
YTD Expenditures/ Encumbrances
0.00
0.00 (25,000.00)
Unemployment Compensation
Total 71100
Total Budget
0.00
207
71200
User: Date/Time:
Sub-Fund:
206
429
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 23,525.04
(20,474,526.77)
18.82 %
261,176.00
2,498,238.34 141,950.27
Special Educ Program
116
(3,318,370.00) Teachers
0.00
(3,318,370.00)
22,833.83 0.00
(3,295,536.17)
0.69%
7,529.24 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 116
Cost Center 9001 9003
Teachers 116
9005 Teachers
116
9006 Teachers
116
9007 Teachers
116
9008 Teachers
116
9011 Teachers
116
9012 Teachers
116
9013 Teachers
116
9014 Teachers
116
9015 Teachers
116
9018 Teachers
116
9019 Teachers
116
9020 Teachers
116
9021 Teachers
116
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 5 of 80
Sub-Fund:
Teachers 116
Anderson County Statement of Expenditures and Encumbrances September 2018
9040 Teachers
Sub Object
Original Budget/ Amendments 0.00
Total Budget 0.00
0.00 0.00
0.00
23,938.40
0.00
8,538.30
0.00
27,732.64
0.00
35,939.32
0.00
0.00
75,627.71
0.00
7,110.16
0.00
21,520.64
0.00 0.00 0.00 0.00 0.00 0.00
0.00
13,716.32
35,939.32
No Budget
19,067.00
75,627.71
No Budget
37,086.24
7,110.16
No Budget
3,555.08
21,520.64
No Budget
10,760.32
0.00 0.00 0.00 0.00 0.00
33,657.32
0.00 33,657.32
No Budget
33,214.66 22,555.24 7,414.16 35,600.92 17,631.68
0.00
15,564.64
33,214.66
No Budget
67,647.28 0.00
17,259.94 0.00
22,555.24
No Budget
11,277.62 0.00
7,414.16
No Budget
3,707.08 0.00
35,600.92
No Budget
17,800.46 0.00
17,631.68
No Budget
8,815.84 0.00
15,564.64
No Budget
0.00 0.00
16,828.66 0.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
27,732.64
0.00
0.00
0.00 0.00
3,466.54
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
8,538.30
0.00
0.00
0.00 0.00
11,969.20
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
23,938.40
0.00
0.00 0.00
4,872.98
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
7,234.47
0.00
0.00 0.00
% Used
0.00
0.00 0.00
7,234.47
Funds Available
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
7,782.32 0.00
67,647.28
No Budget
33,823.64 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 116
Cost Center 9041
117 128 9099 Homebound Teachers 163 9003 Educational Assistants 9006 Educational Assistants 9007 Educational Assistants 163
9008 Educational Assistants
163
9011 Educational Assistants
163
9012 Educational Assistants
163
9013 Educational Assistants
163
9014 Educational Assistants
163
9015 Educational Assistants
163
0.00
9018 Educational Assistants
Total Budget 0.00
0.00
lsmith 10/2/2018 11:11 AM Page 6 of 80
(17,000.00) (27,500.00) 0.00 (807,939.00) 0.00 0.00 0.00 0.00 0.00
9,134.45 4,807.86 6,542.67 31,190.71 3,575.78
0.00
10,676.57
0.00
11,219.04
0.00
8,991.56
0.00
9,225.88
4,085.24
No Budget
1,922.31 2,042.62 0.00
(807,939.00)
0.00%
0.00 0.00
9,134.45
No Budget
4,637.48 0.00
4,807.86
No Budget
2,427.42 0.00
6,542.67
No Budget
3,311.95 0.00
31,190.71
No Budget
15,510.16 0.00
3,575.78
No Budget
1,774.42
16,048.38
No Budget
8,021.94
10,676.57
No Budget
6,124.97
11,219.04
No Budget
5,669.52
8,991.56
No Budget
4,505.52
9,225.88
No Budget
4,702.94
0.00 0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00
0.00 0.00
0.00
16,048.38
0.00
0.00
4,085.24
0.00
0.00
0.00
14.38%
0.00
0.00
0.00
(23,546.24)
0.00
0.00
0.00
3,953.76
16,849.30
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
0.00
(17,000.00)
0.00
0.00
0.00
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00
No Budget
0.00
0.00
0.00
33,698.60
% Used
0.00
0.00
0.00
33,698.60
Funds Available
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(807,939.00) Educational Assistants
163
Original Budget/ Amendments
(27,500.00) Homebound Teachers
163
Sub Object
(17,000.00) Career Ladder Program
163
User: Date/Time:
Sub-Fund:
Teachers
128
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 163
Cost Center
Sub Object
9019 9020 Educational Assistants
163
9021 Educational Assistants
163
9040 Educational Assistants
163
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 7 of 80
Sub-Fund:
Educational Assistants 163
Anderson County Statement of Expenditures and Encumbrances September 2018
9041 Educational Assistants
195
Original Budget/ Amendments 0.00
198
0.00 0.00
201 204
0.00
206 207 210 Unemployment Compensation 212 Employer Medicare
399
14,064.80
(11,510.00)
480.00
5,260.33
5,659.70
No Budget
2,781.72
5,099.40
No Budget
2,507.04
20,340.25
No Budget
10,418.68
14,064.80
No Budget
7,002.40
(11,030.00)
4.17%
480.00
0.00 0.00 0.00 0.00
0.00
0.00
0.00 (27,513.00)
812.50
0.00 (26,700.50)
2.95%
0.00 (261,010.00)
37,732.75
(411,543.00)
32,414.92
(223,277.25)
14.46%
1,065.40
(379,128.08)
7.88%
83,792.48
(4,934.60)
17.76%
0.00
(61,043.00)
8,947.63
(438,275.52)
16.05%
(8,870.00)
0.00%
0.00
(52,095.37)
14.66%
4,463.56
(548.00)
0.00%
0.00
0.00 (548.00)
0.00
0.00
0.00
0.00 (164,628.00)
17,806.25 122,193.75
43,825.14 0.00
0.00
0.00
536.87 0.00
0.00 (8,870.00)
29,882.84 0.00
0.00 (522,068.00)
18,819.14 0.00
0.00 (6,000.00)
812.50 0.00
0.00
0.00
0.00
No Budget
0.00
0.00
(164,628.00) Other Contracted Services
0.00
MTD Actual/ Encumbrance
10,009.71
0.00
0.00
(548.00) Dues And Memberships
20,340.25
0.00
(61,043.00)
320
0.00
0.00
(8,870.00)
% Used
0.00
0.00
(522,068.00) Medical Insurance
5,099.40
0.00
(6,000.00) Life Insurance
0.00
0.00
(411,543.00) State Retirement
5,659.70
0.00
(261,010.00) Social Security
0.00
0.00 0.00
10,009.71
Funds Available
0.00
0.00
(27,513.00) Subs Teachers (Prof)
0.00
0.00
(11,510.00) Sub Teachers (Sick)
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
(24,628.00)
85.04%
10,821.25 (10,821.25)
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Cost Center
Sub Object
Original Budget/ Amendments (32,000.00)
Instructional Supplies & Materials SEFFS
499 725 Total 71200
Special Educ Program
(30,000.00) (12,000.00)
(2,242,170.00) Teachers 9007 Teachers 9008 Teachers
116
9014 Teachers
116
9015 Teachers
116
9019 Teachers
116
9037 Teachers
116
9040 Teachers
116
(26,564.05)
% Used 48.90%
0.00 4,244.42
(2,000.00)
499.95 882,473.82
20,270.90 (5,569.80)
(30,000.00)
0.00%
0.00 0.00
(5,384.54)
55.13%
2,588.07 (2,587.86)
(1,250.05)
37.50%
250.00 (5,741,527.00)
MTD Actual/ Encumbrance
0.00 250.00
(4,731,409.23)
17.59 %
127,643.95
467,289.47 (18,728.91)
Voc Education Program
116
116
22,591.79
Funds Available
2,371.04
0.00 (5,691,542.00)
YTD Expenditures/ Encumbrances
0.00
(49,985.00)
116
lsmith 10/2/2018 11:11 AM Page 8 of 80
2,829.16
0.00 (2,000.00)
Special Education Equipment
(51,985.00)
(30,000.00) (12,000.00)
Other Supplies & Materials
Total Budget
(19,985.00) 0.00
Instructional Supplies & Materials
71300
User: Date/Time:
Sub-Fund:
429 429
Anderson County Statement of Expenditures and Encumbrances September 2018
9041 Teachers
117
0.00 0.00
0.00 0.00
0.00
14,776.44
0.00
6,842.60
0.00
205,199.73
0.00
12,176.80
0.00
No Budget
0.00
6,297.56
103,863.60
No Budget
46,060.12
7,625.40
No Budget
3,812.70
14,776.44
No Budget
7,388.22
6,842.60
No Budget
3,421.30
205,199.73
No Budget
87,185.86
12,176.80
No Budget
4,870.72
6,297.56
No Budget
3,148.78
(9,000.00)
0.00%
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00 (9,000.00)
0.00 0.00
10,538.18 0.00
0.00
0.00 0.00
21,076.36
0.00
0.00
3,117.72 0.00
0.00
0.00 0.00
103,863.60 7,625.40
0.00 0.00
21,076.36
0.00
0.00 0.00
0.14%
0.00
0.00 0.00
(2,239,052.28)
0.00
0.00 0.00
3,117.72 0.00
0.00
(9,000.00) Career Ladder Program
(2,242,170.00)
0.00
0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 9 of 80
Sub-Fund:
Cost Center
Sub Object
162 162
Anderson County Statement of Expenditures and Encumbrances September 2018
Original Budget/ Amendments (82,724.00)
Clerical Personnel
0.00
9037
0.00
Clerical Personnel
0.00
189
(25,000.00) Other Salaries & Wages
195 198 201 204 206 Life Insurance 207 Medical Insurance Unemployment Compensation 212 336 429 499 730
0.00
11,556.32
No Budget
5,268.22
0.00
0.00
0.00 (25,000.00)
0.00%
440.00 3,580.00 22,991.48
(243,444.00)
23,447.56
(9,560.00)
4.40%
398.24
(307,386.00)
42,909.79
(28,920.00)
11.02%
(125,894.52)
15.44%
(219,996.44)
9.63%
5,404.02
(2,002.76)
16.59%
199.12
(264,476.21)
13.96%
21,160.12
(2,755.00)
0.00%
0.00 0.00
2,851.82
(29,415.98)
15.52%
22,203.17
(14,538.58)
28.64%
499.90
(35,332.85)
64.67%
8,388.66 6,035.00
18,785.10 6,849.45
(11,000.10)
8.33%
500.00 (86,000.00)
1,512.40 (433.40)
42,463.98 (12,000.00)
2,394.56 0.00
2,983.60 (100,000.00)
0.00 0.00
0.00 (20,374.00)
16,421.65 0.00
0.00 (34,820.00)
10,123.23 0.00
0.00 0.00
2,380.00 0.00
0.00
(2,755.00)
440.00 0.00
0.00 (2,401.00)
0.00 0.00
0.00
0.00 (86,000.00)
Vocational Inst Equipment
(148,886.00)
0.00 (12,000.00)
Other Supplies & Materials
2,774.64
0.00
13,000.00 (100,000.00)
Instructional Supplies & Materials
(32,500.00)
0.00 (33,374.00)
Maint & Repair Equipment
10.06%
0.00
0.00 (34,820.00)
Employer Medicare
(10,000.00)
0.00 (2,755.00)
11,556.32
MTD Actual/ Encumbrance
(74,400.08)
0.00
0.00 (307,386.00)
210
(25,000.00)
0.00 (2,401.00)
% Used
0.00
0.00 (243,444.00)
State Retirement
0.00
0.00 (148,886.00)
Social Security
8,323.92
Funds Available
0.00
0.00 (32,500.00)
Subs Teachers (Prof)
(82,724.00)
0.00 (10,000.00)
Sub Teachers (Sick)
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
(71,576.34)
16.77%
0.00 991.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Voc Education Program
Original Budget/ Amendments (3,372,460.00)
Total Budget (3,359,460.00)
13,000.00
YTD Expenditures/ Encumbrances 533,971.09
Funds Available (2,773,506.33)
% Used 17.44 %
51,982.58
MTD Actual/ Encumbrance 251,002.64 7,407.05
Student Body Educ Program
116
(61,024.00) Teachers
(3,783.00) Social Security
11,716.25
(3,783.00)
697.68
(6,383.00) State Retirement
206
(6,383.00)
(6,533.00) Medical Insurance
210
(55.00)
212 429 Instructional Supplies & Materials Other Charges
(60.00) (885.00)
(100,000.00)
0.00
735.30
0.00 (5,647.70)
11.52%
8.34 950.80 0.00 163.18
(20,077.00)
0.00
(1,200.00)
188.94
(100,000.00)
14,460.49
(46.66)
15.16%
4.17 0.00
(5,582.20)
14.55%
483.73 0.00
(60.00)
0.00%
0.00 0.00
(721.82)
18.44%
64.60 0.00
(20,077.00)
0.00%
(1,011.06)
15.75%
0.00
(85,539.51)
14.46 %
6,005.40
0.00
0.00 0.00
0.00
0.00
490.20 0.00
0.00
0.00 Student Body Educ
276.20
0.00
0.00 (1,200.00)
18.44%
0.00
0.00 (20,077.00)
599
(6,533.00)
0.00 (885.00)
Employer Medicare
(3,085.32)
0.00
0.00 (60.00)
Unemployment Compensation
4,686.50
0.00
0.00
207
19.20%
0.00
0.00 (55.00)
Life Insurance
(49,307.75)
0.00
0.00
204
Total 71400
(61,024.00)
0.00
201
72110
lsmith 10/2/2018 11:11 AM Page 10 of 80
Sub-Fund:
Total 71300 71400
User: Date/Time:
0.00
0.00
0.00
Attendance
105
(127,698.00) Supervisor/ Director
117
0.00 (1,000.00)
Career Ladder Program 162
0.00
19,763.04
(107,934.96)
15.48%
(1,000.00)
0.00%
0.00 (1,000.00)
0.00 (33,966.00)
Clerical Personnel
(127,698.00)
0.00
0.00
0.00 (33,966.00)
6,379.20 0.00
6,587.68 0.00 0.00
(27,586.80)
18.78%
2,126.40 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
189
Original Budget/ Amendments (170,000.00)
Other Salaries & Wages 201
(170,000.00)
(28,451.00) State Retirement
206
(20,625.00) (28,451.00)
(18,009.00) Medical Insurance
210
(270.00)
Unemployment Compensation 212 Employer Medicare 355
(500.00) Other Supplies & Materials
790 Attendance
716.02
(17,563.54)
14.84%
(2,000.00)
1,279.66
(24,934.36)
12.36%
(228.30)
15.44%
(12,722.10)
29.36%
0.00 70,590.01
2,668.44
(632.00)
0.00%
0.00
(4,107.98)
14.84%
239.00
(239.11)
88.04%
0.00 0.00 0.00 481.23 (301.00)
39.80%
0.00 0.00
(2,000.00)
0.00%
0.00 (409,975.00)
20.85
0.00
61.73 (2,000.00)
1,758.32
0.00
481.23 137.27
1,021.86
0.00
0.00
(500.00)
10,136.04
0.00
0.00
0.00
0.00 0.00
(338,842.03)
17.35 %
542.96
24,558.59 481.23
Health Services
105
0.00 Supervisor/ Director COSH Supervisor/ Director
131 131
5,286.90
(4,824.00)
0.00 (409,975.00)
41.70
0.00
0.00 (2,000.00)
Other Equipment
3,516.64
(632.00)
0.00
499
3,061.46
MTD Actual/ Encumbrance
0.00
0.00
0.00 (2,000.00)
Travel
(18,009.00)
0.00 (4,824.00)
17.89%
0.00
0.00 (632.00)
(139,591.88)
% Used
0.00
0.00
207
30,408.12
Funds Available
0.00
0.00 (270.00)
Life Insurance
YTD Expenditures/ Encumbrances
0.00
0.00
204
Total 72110
Total Budget
0.00 (20,625.00)
Social Security
105
lsmith 10/2/2018 11:11 AM Page 11 of 80
Sub-Fund:
Object
72120
User: Date/Time:
5,350.00
5,350.00 (70,700.00) (378,220.00) 0.00
9099
0.00
Medical Personnel
0.00
5,350.00
0.00%
0.00 (76,050.00)
(5,350.00)
Medical Personnel
0.00 17,549.76
0.00 (58,500.24)
23.08%
0.00 (378,220.00)
0.00 70,306.51 0.00
5,849.92 0.00
(378,220.00)
0.00%
0.00 0.00
0.00
0.00 0.00
70,306.51
No Budget
34,575.88 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 189
Cost Center
Sub Object
COSH
201 COSH Social Security 204 COSH State Retirement 206 COSH Life Insurance 207 COSH Medical Insurance 210 210
COSH Unemployment Compensation
212 COSH Employer Medicare 307
COSH Communication
348
0.00
COSH Postal Charges
(23,117.90)
0.00
(5,459.10) (41,766.74) (6,445.26) (678.96) (50.04) (80,727.00) (10,824.00)
0.00 3,812.36 856.44 100.08 8.34 9,059.10 1,831.00
(707.00)
0.00
(5,459.10)
0.00%
0.00
(37,954.38)
9.13%
(5,406.27)
1,109.83
(5,588.82)
13.29%
(1,276.73)
0.00
(578.88)
14.74%
(2,500.00)
190.47
(41.70)
16.67%
0.00 0.00
50.04 4.17 0.00
(71,667.90)
11.22%
4,579.53 0.00
(8,993.00)
16.92%
923.83 0.00
(707.00)
0.00%
0.00 0.00
(75.00)
0.00%
0.00 0.00
(4,296.44)
20.53%
518.64 0.00
(1,276.73)
0.00%
0.00 0.00
(2,309.53)
7.62%
0.00 (100.00)
428.22
0.00
0.00
0.00
2,898.14
0.00
0.00
(1,276.73)
0.00
0.00
0.00
1,276.73
2,217.70
0.00
0.00 (75.00)
0.00
0.00
0.00
(75.00)
0.00
20.53%
0.00
75.00
(100.00)
(18,372.38)
0.00
(10,824.00)
(2,500.00)
4,745.52
MTD Actual/ Encumbrance
0.00
0.00
10,824.00
0.00
0.00%
0.00
(50.04)
0.00
(12,000.00)
% Used
0.00
50.04
0.00
0.00
Funds Available
0.00
(6,445.26)
0.00
YTD Expenditures/ Encumbrances
0.00
6,445.26
(6,683.00) Employer Medicare
212
lsmith 10/2/2018 11:11 AM Page 12 of 80
0.00
(5,459.10)
(782.00) Unemployment Compensation
(12,000.00)
5,459.10
(91,551.00) Medical Insurance
Total Budget
0.00
(729.00) Life Insurance
207
(12,000.00)
(48,212.00) State Retirement
206
Original Budget/ Amendments
(28,577.00) Social Security
204
User: Date/Time:
Sub-Fund:
Other Salaries & Wages
201
Anderson County Statement of Expenditures and Encumbrances September 2018
32.00 0.00
(100.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
COSH
355 COSH
0.00 (19,984.00)
Drugs & Medical Supplies 499
(8,352.00)
COSH
(7,500.00)
COSH
790 Health Services
(60,584.90) (20,147.10)
(3,000.00) Career Ladder Program
123
(3,000.00)
9003 Guidance Personnel 9006 Guidance Personnel 9007 Guidance Personnel
123
(7,054.72)
15.53%
4,290.97 1,769.14 206.37 0.00
(2,200.00)
1,013.70
(6,894.17)
8.08%
118,997.70
429.36 0.00
(15,693.03)
21.47%
3,613.45 (3,613.45)
(55,696.42)
8.07%
(30.25) 1,000.00
(9,755.73)
51.58%
206.37 3,185.00
(3,000.00)
0.00%
0.00 0.00
(1,186.30)
46.08%
0.00 (762,322.00)
897.54 0.00
0.00
1,013.70 (1,013.70)
(630,019.96)
17.36 %
13,304.34
9008 Guidance Personnel
(3,000.00)
0.00 (1,038,042.00)
Guidance Personnel
123
605.83
0.00
58,208.24 (442.15)
Other Student Support
117
123
1,297.28
MTD Actual/ Encumbrance
0.00
10,185.00
0.00
123
49.00%
3,119.34
0.00 (762,322.00)
(255.00)
% Used
0.00
0.00 (2,200.00)
Other Equipment
(19,984.00)
(20,147.10) (3,000.00)
Staff Development
245.00
Funds Available
0.00
20,147.10 0.00
Other Supplies & Materials
YTD Expenditures/ Encumbrances
0.00
0.00 (80,732.00)
Other Supplies & Materials
72130
lsmith 10/2/2018 11:11 AM Page 13 of 80
0.00
(7,500.00)
413
Total 72120
(500.00)
7,500.00
Travel
524
Total Budget
0.00 (15,852.00)
Travel
499
Original Budget/ Amendments (500.00)
Printing, Stationary & Forms
355
User: Date/Time:
Sub-Fund:
Object 349
Anderson County Statement of Expenditures and Encumbrances September 2018
(1,038,042.00) 0.00 0.00
0.00
(1,038,042.00)
0.00%
4,436.48 8,105.84
0.00
14,561.38
4,436.48
No Budget
33,204.28 0.00
2,218.24 0.00
8,105.84
No Budget
4,052.92 0.00
14,561.38
No Budget
0.00 0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00
0.00 0.00
0.00%
0.00
0.00 0.00
(3,000.00)
0.00
0.00 0.00
0.00
6,701.28 0.00
33,204.28
No Budget
16,602.14 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 123
Cost Center 9011 9012
Guidance Personnel 123
9013 Guidance Personnel
123
9014 Guidance Personnel
123
9015 Guidance Personnel
123
9018 Guidance Personnel
123
9019 Guidance Personnel
123
9020 Guidance Personnel
123
9021 Guidance Personnel
123
9040 Guidance Personnel
189 FARC Other Salaries & Wages 201
Original Budget/ Amendments 0.00
Social Security
0.00
FARC State Retirement
0.00
lsmith 10/2/2018 11:11 AM Page 14 of 80
0.00
7,714.16
0.00
7,589.24
0.00
8,387.08
0.00
8,946.96
0.00
2,957.68
0.00
6,450.40
0.00
0.00
5,688.12
0.00 0.00
7,589.24
No Budget
3,794.62
8,387.08
No Budget
4,193.54
8,946.96
No Budget
4,473.48
2,957.68
No Budget
1,478.84
6,450.40
No Budget
3,225.20
5,688.12
No Budget
2,844.06
0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,536.32
0.00 6,536.32
No Budget
34,589.64
76,600.00
0.00
34,589.64
No Budget
0.00
76,600.00
0.00%
8,452.60
(107,277.64)
8,048.56
4,749.20
(76,600.00)
0.00%
(56,092.20)
13.10%
3,825.52
(99,229.08)
7.50%
7,577.46
(1,615.00)
0.00%
0.00
0.00 (1,615.00)
0.00 0.00
(6,103.46) 0.00
0.00
9,627.36
0.00 0.00
0.00 (64,544.80)
17,294.82 0.00
0.00 (76,600.00)
3,268.16 0.00
0.00
0.00
0.00
3,857.08
0.00
76,600.00
(1,615.00)
No Budget
0.00
0.00
(76,600.00)
7,714.16
0.00
0.00 0.00
711.02
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
1,422.04
0.00
0.00 0.00
% Used
0.00
0.00 0.00
Funds Available
0.00
0.00 0.00
1,422.04
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(116,905.00) State Retirement
Total Budget
0.00
(69,294.00)
204 204
Sub Object
0.00 Other Salaries & Wages
189
User: Date/Time:
Sub-Fund:
Guidance Personnel 123
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
206
Original Budget/ Amendments 0.00
Life Insurance FARC Life Insurance 207 210
0.00
212
lsmith 10/2/2018 11:11 AM Page 15 of 80
307 309 FARC Postal Charges 349 Printing, Stationary & Forms Travel 399 499 524 599 718
0.00
16.68
No Budget
22,122.05 0.00 1,976.80 96.00 0.00
(200.00)
0.00 0.00
(86,563.95)
20.35%
0.00
(1,439.92)
0.00%
0.00
(13,118.50)
13.10%
24.55
(1,434.00)
6.27%
0.00
0.00
No Budget
0.00
(200.00)
0.00%
(3,268.00)
0.00%
0.00 0.00
0.00
(15,281.00)
0.00%
0.00 0.00 0.00 0.00 0.00 0.00
(9,645.00)
0.00%
0.00 0.00
(3,961.45)
0.62%
24.55 0.00
(6,239.00)
0.00%
0.00 0.00
(1,504.00)
0.00%
0.00 (21,478.00)
32.00
0.00
0.00 (1,504.00)
894.68
0.00
0.00 (6,239.00)
0.00
0.00
0.00 (3,986.00)
11,345.06
0.00
0.00 (9,645.00)
8.34
0.00
0.00 (15,281.00)
58.38
0.00
0.00 (3,268.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 0.00
16.68
0.00
2,000.00
(21,478.00) Motor Vehicle
(1,530.00)
12,419.00
(1,504.00) Other Charges
8.00%
0.00
3,500.00
(8,239.00) Staff Development
(15,095.30)
5,000.00
(16,405.00) Other Supplies & Materials
(1,485.73)
0.00
0.00
(13,145.00) Other Contracted Services
(1,439.92)
0.00
(20,281.00)
% Used
0.00
220,842.00
(3,268.00)
355
(108,686.00)
1,030.00
(200.00)
129.27
Funds Available
0.00
1,110.70
(220,842.00) Contracts With Governmental Agencies
0.00
175.08
(2,560.00) Communication
YTD Expenditures/ Encumbrances
0.00
0.00
(16,206.00) Employer Medicare
(1,615.00)
0.00
(1,615.00) Unemployment Compensation
Total Budget
(1,615.00)
(108,686.00) Medical Insurance
348
User: Date/Time:
Sub-Fund:
Object
206
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(21,478.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Other Student Support
Original Budget/ Amendments (1,739,885.00)
Total Budget (1,404,446.66)
335,438.34 (185,000.00) Supervisor/ Director 117 129 9005 Librarians 9006 Librarians 9007 Librarians 129
9008 Librarians
129
9013 Librarians
129
9014 Librarians
129
9015 Librarians
129
9019 Librarians
129
9020 Librarians
129
9040 Librarians
161
(1,212,990.53)
% Used 13.63 %
MTD Actual/ Encumbrance 92,377.93 0.00
0.00
(543,208.00) 0.00
0.00
7,194.32
0.00
7,589.24
0.00
8,520.92
0.00
9,033.84
0.00
7,020.32
0.00
7,625.40
0.00
0.00%
7,616.16
No Budget
3,808.08
7,796.44
No Budget
3,898.22
7,194.32
No Budget
3,597.16
7,589.24
No Budget
3,794.62
8,520.92
No Budget
4,260.46
9,033.84
No Budget
4,516.92
7,020.32
No Budget
3,510.16
7,625.40
No Budget
3,812.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 8,996.16
0.00 8,996.16
No Budget
0.00 0.00
7,828.80 8,889.54 0.00
4,498.08 0.00
7,828.80
No Budget
0.00 (38,140.00)
0.00 0.00
0.00
0.00 0.00
(543,208.00)
0.00
0.00
0.00 0.00
0.00
0.00
14,036.34 0.00
0.00
0.00 0.00
0.00%
0.00
0.00 0.00
(7,000.00)
0.00
0.00 0.00
7,616.16 7,796.44
0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00
0.00 0.00
22.76%
0.00
0.00 0.00
(142,890.98)
0.00
0.00 0.00
42,109.02 0.00
(7,000.00)
0.00
(38,140.00) Secretary (S)
(185,000.00)
0.00 (543,208.00)
Librarians
129
191,456.13
Funds Available
0.00
0.00 (7,000.00)
Career Ladder Program
129
YTD Expenditures/ Encumbrances
Regular Instruction Program
105
129
lsmith 10/2/2018 11:11 AM Page 16 of 80
Sub-Fund:
Total 72130 72210
User: Date/Time:
3,914.40 0.00
(29,250.46)
23.31%
2,963.18 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
189 9011 9012 9018
lsmith 10/2/2018 11:11 AM Page 17 of 80
Other Salaries & Wages Social Security
(87,125.00) State Retirement
206
0.00
3,156.75
0.00
3,198.72
(92,795.00) Medical Insurance
210
(54,148.00)
8,640.00
212 355
(875.00)
Travel
(92,795.00)
(40,000.00) Library Books
(1,965.00)
(39,000.00) Other Supplies & Materials
524
(13,821.00)
Regular Instruction
0.00
8,487.60 133.44 17,315.79 0.00 2,030.63
(3,584.00)
885.77
(40,000.00)
32,515.00
No Budget
1,590.80
3,198.72
No Budget
1,599.36
(45,508.00)
15.96%
3,701.86
0.00 0.00 0.00 0.00 (78,637.40)
9.74%
(39,000.00)
34,010.60
(741.56)
15.25%
(75,479.21)
18.66%
(1,965.00)
0.00%
258,576.35 7,635.74
0.00 0.00
(11,790.37)
14.69%
865.78 0.00
(1,821.23)
49.18%
91.47
(7,485.00)
81.29%
32,515.00
(2,338.31)
94.00%
33,130.41
877.00 0.00 31.28 (49,247.49)
10.46%
4,107.65 (1,261,661.00)
8,122.26 0.00
2,651.09 1,644.86
66.72 0.00
0.00
(55,000.00)
6,461.28 0.00
877.00
0.00 (1,261,661.00)
3,156.75
0.00
0.00
0.00 (55,000.00)
Staff Development
847.77
0.00
0.00
499
No Budget
0.00
0.00
432
1,667.41
0.00
0.00 (3,584.00)
4,661.54
0.00
0.00 (13,821.00)
Employer Medicare
14.67%
0.00 (87,125.00)
MTD Actual/ Encumbrance
(85,330.38)
0.00
0.00 (1,965.00)
Unemployment Compensation
% Used
0.00
0.00
207
Funds Available
0.00
0.00 (875.00)
Life Insurance
Total 72210
1,667.41
0.00
204
14,669.62
0.00
0.00 (54,148.00)
YTD Expenditures/ Encumbrances
0.00
0.00 0.00
201
(100,000.00)
0.00 0.00
Other Salaries & Wages
Total Budget
0.00 0.00
Other Salaries & Wages
189
Original Budget/ Amendments (100,000.00)
Other Salaries & Wages
189
User: Date/Time:
Sub-Fund:
Object
189
Anderson County Statement of Expenditures and Encumbrances September 2018
156.07 (133.18)
(995,448.91)
21.10 %
150,420.64 775.10
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 72220
Cost Center
Career Ladder Program
9099 Psycological Personnel
162
YTD Expenditures/ Encumbrances
Funds Available
% Used
0.00
0.00 0.00
189 9041 Other Salaries & Wages SEFFS Other Salaries & Wages 201 SEFFS Social Security 204
0.00 0.00
SEFFS State Retirement
206
23,444.69
(85,897.00)
13,207.77
MTD Actual/ Encumbrance
0.00
3,583.44
(492,500.00)
76,939.52
0.00%
0.00
(118,882.76)
4.91%
3,071.62
23,444.69
No Budget
9,298.06
(72,689.23)
15.38%
3,983.90
3,583.44
No Budget
1,592.64
(415,560.48)
15.62%
38,514.76
0.00 0.00 0.00 0.00
0.00
0.00
0.00 69,665.62
0.00 (344,147.38)
16.84%
0.00 0.00
7,227.60
(50,000.00)
0.00
7,227.60
No Budget
(50,000.00)
0.00%
12,331.89 0.00
(62,606.11)
16.46%
12,256.45
(3,100.00)
0.00%
(5,230.00)
0.00
(98,879.55)
11.03%
213.07 0.00
7,897.99 0.00
(5,230.00)
0.00%
0.00 (1,544.00)
0.00 0.00
0.00
(5,230.00)
5,469.34 0.00
0.00 (111,136.00)
0.00 0.00
0.00 (3,100.00)
3,613.80 0.00
0.00 (74,938.00)
30,879.48 0.00
0.00
0.00
0.00
(1,000.00)
0.00
(413,813.00)
6,263.16 0.00
0.00
(3,100.00)
0.00
21.16%
0.00
0.00
(1,544.00) Life Insurance
0.00
(50,000.00)
0.00
(71,302.57)
0.00
0.00
(111,136.00) State Retirement
6,143.24
0.00
(74,938.00) Social Security
(125,026.00)
0.00 (413,813.00)
Other Salaries & Wages
0.00
0.00 (492,500.00)
Speech Pathologist
(1,000.00)
0.00
9041
19,137.43 0.00
0.00
Clerical Personnel Clerical Personnel
(90,440.00)
0.00
(85,897.00)
171
204
Total Budget
0.00
(125,026.00) Psycological Personnel
201
Original Budget/ Amendments
(1,000.00)
124
189
Sub Object
(90,440.00)
117
189
lsmith 10/2/2018 11:11 AM Page 18 of 80
Special Education Program Supervisor/ Director
162
User: Date/Time:
Sub-Fund:
105
124
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(1,330.93)
13.80%
107.99 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
207 210 212 SEFFS
308
(650.00) Travel
(17,270.00)
(154,000.00) Other Contracted Services SEFFS
(725.00)
499
(28,953.00)
Other Supplies & Materials SEFFS
(650.00)
Other Supplies & Materials 524 Staff Development Special Education Program
(154,000.00) (39,188.00)
0.00%
2,884.00 0.00 884.52 410.41 5,728.44 0.00
(21,235.00)
49.35
(14,386.00)
16.70%
0.00
(725.00)
0.00%
3,488.80
(1,852,753.00)
283,976.26
(28,068.48)
3.06%
0.00 884.52 0.00
(239.59)
63.14%
0.00 0.00
(105,357.79)
31.59%
5,728.44 (728.44)
(39,188.00)
0.00%
0.00 0.00
(13,317.35)
37.29%
0.00
No Budget
49.35 7,868.30 0.00 0.00
(31.20)
99.11%
360.00
(1,517,994.67)
18.07 %
132,110.07
0.00
(98,243.00)
1,279.08
0.00
0.00 (3,520.00)
0.00
0.00
7,868.30 0.00
13,115.94
0.00
0.00
0.00 (1,754,510.00)
(1,236.00)
42,913.77
21,235.00 (3,520.00)
0.00
MTD Actual/ Encumbrance
0.00
0.00
(21,235.00) (21,235.00)
20.08%
0.00
(39,188.00) 0.00
(104,971.98)
% Used
0.00
0.00 0.00
Other Contracted Services
26,380.02
Funds Available
0.00
0.00
399
YTD Expenditures/ Encumbrances
0.00
0.00
355
Total 72220
(1,236.00)
(725.00) (28,953.00)
Consultants
72230
lsmith 10/2/2018 11:11 AM Page 19 of 80
0.00
0.00 0.00
Employer Medicare
(131,352.00)
0.00 (17,270.00)
Employer Medicare
Total Budget
0.00 (1,236.00)
Unemployment Compensation
499
Original Budget/ Amendments (131,352.00)
Medical Insurance
399
User: Date/Time:
Sub-Fund:
Object
212
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
50,782.07
7,139.86
Vocational Education Program
105
(85,450.00) Supervisor/ Director
117
0.00 (1,000.00)
Career Ladder Program 189
0.00
21,048.46
(64,401.54)
24.63%
(1,000.00)
0.00%
(82,416.00)
0.00%
0.00 (1,000.00)
0.00 (82,416.00)
Other Salaries & Wages
(85,450.00)
0.00
0.00
0.00 (82,416.00)
0.00 0.00
7,144.36 0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
9037
Original Budget/ Amendments 0.00
Other Salaries & Wages 201
0.00
(15,142.00) State Retirement
206
(10,470.00) (15,142.00)
(32,103.00) Medical Insurance
210
(214.00)
Unemployment Compensation 212 Employer Medicare 355
(3,000.00) Staff Development Vocational Education
33.36 4,179.40
(2,449.00)
539.50
(32,000.00)
4,400.98
(8,163.11)
22.03%
(12,724.68)
15.96%
(180.64)
15.59%
55,844.71
1,469.52 16.68 0.00
(27,923.60)
13.02%
2,123.02 0.00
(280.00)
0.00%
0.00
(1,909.50)
22.03%
172.78
(27,599.02)
13.75%
1,634.47
0.00 0.00 0.00 (78.00)
97.40%
0.00 (264,524.00)
738.84
0.00
0.00 2,922.00
4,841.60
0.00
0.00
(3,000.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00 0.00
(208,679.29)
21.11 %
0.00
18,141.27 0.00
Technology
105
(96,960.00) Supervisor/ Director 9050 Supervisor/ Director
117 161
0.00
9050 Secretary (S)
0.00
0.00
21,925.08
(3,000.00)
0.00
21,925.08
No Budget
7,308.36
0.00
0.00
0.00 (3,000.00)
0.00%
0.00 (34,147.00)
0.00 0.00
0.00%
0.00
0.00
0.00
(96,960.00)
0.00
0.00
(34,147.00) Secretary (S)
(96,960.00)
0.00
(3,000.00) Career Ladder Program
161
2,417.32
0.00
0.00 (264,524.00)
2,306.89
(280.00)
0.00
524
No Budget
0.00
0.00 (32,000.00)
Travel
(32,103.00)
0.00 (2,449.00)
17,996.80
% Used
0.00
0.00 (280.00)
17,996.80
Funds Available
0.00
0.00
207
YTD Expenditures/ Encumbrances
0.00
0.00 (214.00)
Life Insurance
105
lsmith 10/2/2018 11:11 AM Page 20 of 80
0.00
0.00
204
Total 72230
Total Budget
0.00 (10,470.00)
Social Security
72250
User: Date/Time:
Sub-Fund:
Object 189
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00
0.00 (34,147.00)
0.00%
0.00 0.00
10,488.48 0.00
0.00 0.00 0.00
10,488.48
No Budget
3,496.16 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
189
Original Budget/ Amendments (370,759.00)
Other Salaries & Wages 9050 Other Salaries & Wages 201 204
0.00
206
lsmith 10/2/2018 11:11 AM Page 21 of 80
207 210 212 Employer Medicare 320 Dues And Memberships Internet Connectivity 355 399 499 CHMB Other Supplies & Materials 524
(425.00)
96,321.90
No Budget
32,107.30
0.00
7,389.09
0.00 (23,912.91)
23.61%
7,148.25 79.24 11,253.39 0.00
(7,321.00)
1,728.12
(44,615.75)
13.81%
0.00
(156,000.00)
28,428.18
(323.76)
19.66%
(36,748.61)
23.44%
(425.00)
0.00%
121,878.67
(5,592.88)
23.60%
(125.00)
0.00%
22,229.37
0.00
(72,000.00)
53.85%
14,214.09
0.00 (14,214.09) (4,682.70)
14.86%
0.00
(101,596.33)
54.81%
0.00 0.00
44,324.72 (42,822.72)
(39,659.46)
60.84%
14,238.09 (11,573.17)
(20,318.00)
0.00%
0.00 (800.00)
0.00 0.00
39,380.17 (20,318.00)
576.92 0.00
1,330.00 (101,269.00)
0.00 0.00
0.00 (224,805.00)
5,697.50 0.00
55,571.82 817.30
39.62 0.00
0.00
(5,500.00)
3,596.43 0.00
0.00 (125.00)
2,466.82 0.00
0.00
(20,318.00) 0.00
0.00
0.00
0.00
(800.00) Staff Development
(48,002.00)
0.00
0.00
0.00%
0.00
0.00
(101,269.00) Other Supplies & Materials
(403.00)
0.00
(224,805.00) Other Contracted Services
96,321.90
MTD Actual/ Encumbrance
(370,759.00)
0.00
0.00
(5,500.00) Travel
(51,764.00)
0.00
(156,000.00)
% Used
0.00
0.00
(125.00)
350
(31,302.00)
0.00
(7,321.00)
0.00
Funds Available
0.00
0.00
(425.00) Unemployment Compensation
0.00
0.00
(48,002.00) Medical Insurance
YTD Expenditures/ Encumbrances
0.00
0.00
(403.00) Life Insurance
(370,759.00)
0.00
(51,764.00) State Retirement
Total Budget
0.00
(31,302.00) Social Security
499
User: Date/Time:
Sub-Fund:
Object
189
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(800.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (10,000.00)
Admin Equipment 709 Total 72250
Technology
Total Budget (10,000.00)
0.00 (43,776.00)
Data Processing Equipment
(43,776.00)
0.00 (1,186,358.00)
YTD Expenditures/ Encumbrances 0.00
Funds Available (10,000.00)
% Used 0.00%
0.00 0.00
(1,206,676.00)
329,687.07
MTD Actual/ Encumbrance 0.00 0.00
(39,920.60)
8.81%
3,855.40
(20,318.00)
0.00 2,150.00
(776,851.54)
35.62 %
100,137.39
128,066.01 (66,459.98)
Other Programs
215
(300,000.00) On-Behalf Payments For Opeb Total 72290
Other Programs
(300,000.00)
0.00 (300,000.00)
0.00
(300,000.00)
0.00%
0.00 (300,000.00)
0.00 72310
lsmith 10/2/2018 11:11 AM Page 22 of 80
Sub-Fund:
701
72290
User: Date/Time:
0.00
0.00 0.00
(300,000.00)
0.00 %
0.00
0.00 0.00
Board Of Education
118
(6,484.00) Secretary To Board
191
(58,100.00) Board & Committee Members Fees
201 204 206 210 Unemployment Compensation 212 Employer Medicare Advertising 305
0.00
13,800.00 499.24 243.24
(404.00)
66.72
(44,300.00)
23.75%
23,534.21
(936.00)
168.95
(1,500.00)
504.00
(3,504.76)
12.47%
(914.76)
21.01%
(337.28)
16.51%
33.36 0.00
15,821.21
305.12%
0.00
(767.05)
18.05%
50.53
(996.00)
33.60%
0.00 0.00
0.00 0.00
121.62 0.00
0.00
0.00
141.66 0.00
0.00
(28,500.00)
4,200.00 0.00
0.00 (7,713.00)
461.54 0.00
0.00
0.00 (28,500.00)
Audit Services
(1,158.00)
0.00 (1,500.00)
21.35%
0.00
0.00 (936.00)
302
(4,004.00)
0.00 (7,713.00)
(5,099.38)
0.00
0.00 (404.00)
Life Insurance
(58,100.00)
0.00 (1,158.00)
State Retirement
1,384.62 0.00
0.00 (4,004.00)
Social Security
(6,484.00)
0.00
0.00 0.00
(28,500.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 23 of 80
Sub-Fund:
Cost Center
Sub Object
308
Original Budget/ Amendments (3,250.00)
Consultants
(25,000.00) Contributions
(3,250.00)
(10,600.00) Dues And Memberships
331
(25,000.00) (10,600.00)
(16,500.00) Travel
(25,000.00)
(163,130.00) Liability Insurance
510
(16,500.00)
Trustee's Commission 513 Workman's Comp Ins 599
(1,189,607.00)
6,453.98
(475,000.00)
92,401.40
(25,000.00)
0.00%
(347,328.00)
340,434.00
(5,025.00)
52.59%
(20,790.00)
16.84%
(10,046.02)
39.12%
(1,189,607.00)
649,176.89
1,825.00 570.00 0.00
(5,250.00)
96.78%
0.00
(382,598.60)
19.45%
42,235.89
(6,894.00)
98.02%
0.00 0.00 0.00 0.00 (2,841.93)
81.05%
10,136.54
0.00
5,275.00
0.00
0.00 2,021.53
0.00
0.00
0.00
(15,000.00)
0.00
0.00
0.00
0.00 Board Of Education
4,210.00
157,880.00
0.00 (15,000.00)
Other Charges
5,575.00
(163,130.00)
0.00 (347,328.00)
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (475,000.00)
0.00%
0.00
0.00
506
(3,250.00)
% Used
0.00
0.00
355
0.00
Funds Available
0.00
0.00 (25,000.00)
Legal Services
YTD Expenditures/ Encumbrances
0.00
0.00
320
Total 72310
Total Budget
0.00
316
72320
User: Date/Time:
19.12 (371.05)
(530,293.57)
55.42 %
10,136.54
54,933.72 (371.05)
Director Of Schools
101
(155,000.00) County Official
103
0.00 (111,403.00)
Assistant(S) 117 161 201
0.00
(119,230.76)
23.08%
24,596.52
(3,000.00)
0.00
(86,806.48)
22.08%
9,323.40
(3,000.00)
0.00%
4,122.70 0.00
0.00 0.00
(30,826.60)
23.22%
0.00 (19,192.00)
8,198.84 0.00
0.00 (40,150.00)
11,923.08 0.00
0.00
0.00 (19,192.00)
Social Security
(111,403.00)
0.00 (40,150.00)
Secretary (S)
35,769.24 0.00
0.00 (3,000.00)
Career Ladder Program
(155,000.00)
3,107.80 0.00
(15,069.30)
21.48%
1,377.50 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
204 206 207 210
lsmith 10/2/2018 11:11 AM Page 24 of 80
212 307 Communication
0.00
0100
0.00
Communication
0.00
0200
0.00
Communication
0.00
0300
0.00
Communication
0.00 (4,000.00)
Dues And Memberships 336 Maint & Repair Equipment 348 Postal Charges Travel 399 435
(4,489.00)
0.00
25.02 3,340.20 0.00 964.20
(58,800.00)
1,236.42
0.00
6,842.74
(134.98)
15.64%
(25,358.80)
11.64%
(135.00)
0.00%
360.85
(3,524.80)
21.48%
3,057.00 0.00
(4,000.00)
500.00
(13,000.00)
2,965.61
2.10%
338.78
6,842.74
No Budget
42.72
0.00 0.00 1,095.89
No Budget
360.85
No Budget
(943.00)
76.43%
(500.00)
0.00%
(3,500.00)
12.50%
293.43
0.00 0.00
(10,034.39)
22.81%
303.41
0.00 0.00 0.00 0.00
100.00%
5,385.03 219.20
0.00 0.00
0.00
(4,000.00)
0.00 0.00
0.00
1,814.97
317.28 0.00
0.00
(7,200.00)
322.16
(57,563.58)
0.00 (500.00)
0.00
0.00
0.00 (4,000.00)
1,695.09
0.00
0.00 0.00
12.51
0.00
0.00 1,095.89
2,332.26
0.00
0.00
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (4,000.00)
Office Supplies
14.97%
0.00
0.00 (7,200.00)
Other Contracted Services
(135.00)
0.00 (13,000.00)
(26,486.48)
% Used
0.00
0.00 (4,000.00)
355
(28,699.00)
0.00 (500.00)
4,664.52
Funds Available
0.00
0.00 (58,800.00)
320
(160.00)
0.00 (4,489.00)
Employer Medicare
YTD Expenditures/ Encumbrances
0.00
0.00 (135.00)
Unemployment Compensation
(31,151.00)
0.00 (28,699.00)
Medical Insurance
Total Budget
0.00 (160.00)
Life Insurance
307
Original Budget/ Amendments (31,151.00)
State Retirement
307
User: Date/Time:
Sub-Fund:
Object
307
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(3,487.37)
12.82%
12.63 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (20,000.00)
Other Supplies & Materials 599 Total 72320
Total Budget (20,000.00)
0.00 (25,000.00)
Other Charges
(25,000.00)
0.00 Director Of Schools
(529,879.00)
(1,351,309.00) Principals 9003 Principals 9005 Principals
104
9006 Principals
104
9007 Principals
104
9008 Principals
104
9011 Principals
104
9012 Principals
104
9013 Principals
104
9014 Principals
104
9015 Principals
104
7,890.11
Funds Available (9,008.22)
% Used 54.96%
0.00 108,788.59
546.46 474.52
(25,000.00)
0.00%
0.00 (529,879.00)
MTD Actual/ Encumbrance
0.00 0.00
(412,310.28)
22.19 %
8,780.13
30,530.52 474.52
Office Of Principal
104
104
YTD Expenditures/ Encumbrances
3,101.67
0.00
104
lsmith 10/2/2018 11:11 AM Page 25 of 80
Sub-Fund:
499
72410
User: Date/Time:
9018 Principals
(1,351,309.00)
0.00 0.00
0.00
17,915.34
0.00
19,058.16
0.00
21,034.98
0.00
20,513.70
0.00
0.00
18,653.88
0.00
19,372.20
0.00
17,913.90
0.00
5,971.78
19,058.16
No Budget
6,352.72
21,034.98
No Budget
7,011.66
20,513.70
No Budget
6,837.90
18,653.88
No Budget
6,217.96
19,372.20
No Budget
6,457.40
17,913.90
No Budget
5,971.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
21,134.46
0.00 21,134.46
No Budget
0.00 0.00
0.00 0.00
No Budget
0.00
0.00 0.00
17,915.34
0.00
0.00 0.00
6,535.84
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
19,607.52
0.00
0.00
19,557.18 19,512.72 0.00
7,044.82 0.00
19,557.18
No Budget
0.00 0.00
0.00 0.00
0.00
0.00 0.00
19,607.52
0.00
0.00 0.00
0.00%
0.00
0.00 0.00
(1,351,309.00)
0.00
0.00 0.00
0.00
6,519.06 0.00
19,512.72
No Budget
6,504.24 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 104
Cost Center 9019 9020
Principals 104
9021 Principals
104
9037 Principals
104
9040 Principals
104
9041 Principals
117 Career Ladder Program
9006 Assistant Principals 9007 Assistant Principals
139
9008 Assistant Principals
139
9014 Assistant Principals
139
9019 Assistant Principals
139
9037 Assistant Principals
139
Original Budget/ Amendments 0.00
9040 Assistant Principals
Total Budget 0.00
0.00 0.00
lsmith 10/2/2018 11:11 AM Page 26 of 80
0.00
18,672.72
0.00
17,437.62
0.00
18,886.68
0.00
19,770.30
0.00
21,170.28
0.00
0.00
10,870.68
0.00
13,131.60
0.00
42,176.65
0.00
9,718.08
No Budget
5,812.54
18,886.68
No Budget
6,295.56
19,770.30
No Budget
6,590.10
21,170.28
No Budget
7,056.76
(8,000.00)
0.00%
(764,802.00)
0.00%
0.00
10,870.68
No Budget
5,435.34
13,131.60
No Budget
5,252.64
42,176.65
No Budget
16,870.66
9,718.08
No Budget
4,859.04
6,460.49
No Budget
558.62
11,821.10
No Budget
4,728.44
0.00 0.00 0.00 0.00 0.00
0.00
6,460.49
0.00
11,821.10
0.00 0.00 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
40,588.20 0.00
0.00 0.00
0.00
0.00
0.00
17,437.62
0.00
0.00
0.00
0.00
6,224.24
0.00
0.00
0.00
No Budget
0.00
0.00
0.00
18,672.72
0.00
0.00
0.00
0.00
(764,802.00)
0.00
0.00
7,129.36
0.00
0.00
0.00
No Budget
0.00
(8,000.00)
MTD Actual/ Encumbrance
21,388.08
0.00
0.00
0.00
% Used
0.00
0.00 0.00
Funds Available
0.00
0.00 0.00
21,388.08
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(764,802.00) Assistant Principals
139
Sub Object
(8,000.00)
139 139
User: Date/Time:
Sub-Fund:
Principals 104
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 40,588.20
No Budget
16,235.28 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Cost Center
9003 Secretary (S) 9005 Secretary (S)
161
9006 Secretary (S)
161
9007 Secretary (S)
161
9008 Secretary (S)
161
9011 Secretary (S)
161
9012 Secretary (S)
161
9013 Secretary (S)
161
9014 Secretary (S)
161
9015 Secretary (S)
161
9018 Secretary (S)
161
9019 Secretary (S)
161
9020 Secretary (S)
161
9021 Secretary (S)
161
Sub Object
Original Budget/ Amendments (676,738.00)
Secretary (S)
161
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 27 of 80
Sub-Fund:
161 161
Anderson County Statement of Expenditures and Encumbrances September 2018
9040 Secretary (S)
Total Budget (676,738.00)
0.00 0.00
0.00
3,052.40
0.00
4,390.84
0.00
5,866.88
0.00
8,303.16
0.00
0.00
18,659.33
0.00
4,336.20
0.00
3,915.08
0.00 0.00 0.00 0.00 0.00 0.00
0.00
2,933.44
8,303.16
No Budget
3,944.58
18,659.33
No Budget
8,205.74
4,336.20
No Budget
2,198.10
3,915.08
No Budget
1,957.54
0.00 0.00 0.00 0.00 0.00
4,390.84
0.00 4,390.84
No Budget
7,873.16 4,137.48 3,296.00 8,056.20 3,484.68
0.00
6,065.66
7,873.16
No Budget
24,471.37 0.00
3,936.58 0.00
4,137.48
No Budget
1,838.88 0.00
3,296.00
No Budget
1,648.00 0.00
8,056.20
No Budget
4,088.10 0.00
3,484.68
No Budget
2,025.84 0.00
6,065.66
No Budget
0.00 0.00
2,195.42 0.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
5,866.88
0.00
0.00
0.00 0.00
2,195.42
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
4,390.84
0.00
0.00
0.00 0.00
1,526.20
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
3,052.40
0.00
0.00 0.00
0.00
0.00
0.00 0.00
0.00%
0.00
0.00
MTD Actual/ Encumbrance
(676,738.00)
0.00
0.00 0.00
% Used
0.00
0.00 0.00
0.00
Funds Available
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
2,555.78 0.00
24,471.37
No Budget
10,640.80 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
9041
Original Budget/ Amendments 0.00
Secretary (S)
(173,653.00) Social Security
0.00
(272,261.00) State Retirement
206
(173,653.00) (272,261.00)
(354,311.00) Medical Insurance
210
(3,029.00)
Unemployment Compensation 212 Employer Medicare 307 Communication
0.00
0100
0.00 (7,000.00)
Travel
(2,500.00) Other Supplies & Materials
524 599
(32,768.00)
3,874.31
0.00
618.54
(7,000.00)
547.73
(3,711,778.00)
(140,629.49)
19.02%
(236,160.40)
13.26%
(2,574.47)
15.01%
(296,647.58)
16.27% 0.00%
0.00
(32,880.43)
19.04%
2,884.53
(28,893.69)
11.82%
740.92
618.54
No Budget
0.00
(6,452.27)
7.82%
496.50
0.00 0.00 0.00 0.00 0.00 (2,500.00)
0.00%
(9,274.81)
7.25%
(3,711,778.00)
723,026.65
200.67 0.00
(11,267.00)
0.00%
0.00
0.00
0.00 0.00
0.00 0.00
28,785.15
(3,528.00)
0.00
(11,267.00)
225.18
0.00
0.00
725.19
21,416.70
0.00
0.00
(10,000.00)
12,298.44
0.00
0.00
0.00
2,248.58
0.00
0.00
(2,500.00)
MTD Actual/ Encumbrance
0.00
0.00
0.00 Office Of Principal
57,663.42
7,731.57
0.00 (11,267.00)
Other Charges
454.53
(40,612.00)
0.00 (10,000.00)
Staff Development
36,100.60
0.00
0.00
499
33,023.51
(3,528.00)
0.00
355
No Budget
0.00
0.00 (32,768.00)
Communication
(354,311.00)
0.00 (40,612.00)
5,621.45
% Used
0.00
0.00 (3,528.00)
5,621.45
Funds Available
0.00
0.00
207
YTD Expenditures/ Encumbrances
0.00
0.00 (3,029.00)
Life Insurance
72510
lsmith 10/2/2018 11:11 AM Page 28 of 80
0.00
0.00
204
Total 72410
Total Budget
0.00
201
307
User: Date/Time:
Sub-Fund:
Object 161
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(2,988,751.35)
19.48 %
0.00
285,660.35 0.00
Fiscal Services
105
(91,109.00) Supervisor/ Director
0.00
(91,109.00)
20,523.12 0.00
(70,585.88)
22.53%
6,841.04 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 29 of 80
Sub-Fund:
Cost Center
Sub Object
119
Original Budget/ Amendments (301,497.00)
Accountants/Bookkeepers 201
(301,497.00)
(29,838.00) State Retirement
206
(24,342.00) (29,838.00)
(40,887.00) Medical Insurance
210
(350.00)
Unemployment Compensation 212 Employer Medicare 355
(14,700.00) Other Contracted Services
435
(16,900.00) Other Supplies & Materials
524
1,191.70
799
(3,000.00)
40.80
Fiscal Services
(14,700.00)
3,021.50
(25,850.32)
13.36%
857.92
(291.62)
16.68%
16,648.81
(34,659.30)
15.23%
0.00 0.00
0.00%
0.00
(4,501.30)
20.93%
400.67
(2,959.20)
1.36%
40.80
0.00 0.00 0.00 (8,700.00)
40.82%
0.00
124,556.74
3,021.50 (3,021.50)
(651.00)
88.25%
246.22 (246.22)
(251.19)
98.51%
238.57 0.00
(300.00)
0.00%
0.00 0.00
(3,000.00)
0.00%
0.00 (537,830.00)
3,163.83
(675.00)
0.00 (3,000.00)
29.19
0.00
0.00 (300.00)
1,993.84
0.00
4,030.08 (16,900.00)
1,574.74
0.00
2,978.50 (5,539.00)
22,630.96
0.00
0.00
0.00 (537,830.00)
19.38%
0.00
0.00 (3,000.00)
Other Capital Outlay
(19,623.98)
0.00
0.00 (300.00)
Staff Development
6,227.70
(5,693.00)
0.00
499
58.38
0.00
0.00 (5,539.00)
Office Supplies
3,987.68
(675.00)
0.00
399
4,718.02
MTD Actual/ Encumbrance
0.00
0.00
0.00 (3,000.00)
Travel
(40,887.00)
0.00 (5,693.00)
22.32%
0.00
0.00 (675.00)
(234,215.89)
% Used
0.00
0.00
207
67,281.11
Funds Available
0.00
0.00 (350.00)
Life Insurance
YTD Expenditures/ Encumbrances
0.00
0.00
204
Total 72510
Total Budget
0.00 (24,342.00)
Social Security
72520
User: Date/Time:
0.00 0.00
(406,264.68)
24.46 %
7,008.58
40,181.36 (3,267.72)
Human Services/Personnel
105
(50,374.00) Supervisor/ Director
0.00
(50,374.00)
11,428.92 0.00
(38,945.08)
22.69%
3,809.64 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 30 of 80
Sub-Fund:
Cost Center
Sub Object
201
Original Budget/ Amendments (3,123.00)
Social Security
(3,828.00) State Retirement
206
(3,123.00) (3,828.00)
(11,167.00) Medical Insurance
210
(51.00)
212 Employer Medicare 302
(102.00)
(2,000.00) Travel
(730.00)
(14,774.00) Other Contracted Services
435
(1,705.00) Other Supplies & Materials
524
(21,074.00)
Human Services/Personnel
(1,702.00)
16.35%
1,831.00 0.00 131.76 0.00 0.00 14,691.30 868.28
(1,705.00)
23.62
(9,336.00)
16.40%
399.00
(102.00)
0.00%
(98,906.00)
30,503.26
923.83 0.00 0.00
(598.24)
18.05%
(1,050.00)
0.00%
(2,000.00)
0.00%
44.00 0.00 0.00 0.00 0.00 0.00
(175.25)
99.17%
690.00 4,977.45
(702.00)
58.75%
0.00 0.00
(1,481.38)
13.12%
223.62 (300.00)
(1,601.00)
19.95%
0.00
(6,300.00)
4.17
0.00
200.00 (2,000.00)
278.86
0.00
131.72
0.00 (92,606.00)
(42.66)
6,207.45
0.00 (2,000.00)
Staff Development
8.34
188.12
0.00
0.00
0.00
499
14.57%
0.00 (2,000.00)
(6,300.00) (1,702.00)
Office Supplies
(3,270.28)
0.00 (1,050.00)
0.00
399
557.72
MTD Actual/ Encumbrance
0.00
0.00
0.00
355
18.04%
0.00
0.00 (1,050.00)
Advertising
(11,167.00)
0.00 (730.00)
(2,559.68)
% Used
0.00
0.00 (102.00)
Unemployment Compensation
563.32
Funds Available
0.00
0.00
207
YTD Expenditures/ Encumbrances
0.00
0.00 (51.00)
Life Insurance
Total 72520
Total Budget
0.00
204
72610
User: Date/Time:
399.00 0.00
(61,863.57)
37.45 %
6,539.17
6,561.24 4,677.45
Operation Of Plant
105
(85,289.00) Supervisor/ Director
166
(1,601,436.00) Custodial Personnel
(85,289.00)
0.00 0.00
19,778.94
(65,510.06)
23.19%
0.00 (1,601,436.00)
9,320.00 0.00
6,592.98 0.00
(1,592,116.00)
0.58%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 166
Cost Center 9001 9003
Custodial Personnel 166
9005 Custodial Personnel
166
9006 Custodial Personnel
166
9007 Custodial Personnel
166
9008 Custodial Personnel
166
9011 Custodial Personnel
166
9012 Custodial Personnel
166
9013 Custodial Personnel
166
9014 Custodial Personnel
166
9015 Custodial Personnel
166
9018 Custodial Personnel
166
9019 Custodial Personnel
166
9020 Custodial Personnel
166
9021 Custodial Personnel
166
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 31 of 80
Sub-Fund:
Custodial Personnel 166
Anderson County Statement of Expenditures and Encumbrances September 2018
9037 Custodial Personnel
Sub Object
Original Budget/ Amendments 0.00
Total Budget 0.00
0.00 0.00
0.00
21,504.00
0.00
15,465.60
0.00
22,588.95
0.00
19,206.75
0.00
0.00
51,469.06
0.00
12,561.60
0.00
22,886.40
0.00 0.00 0.00 0.00 0.00 0.00
0.00
8,097.71
19,206.75
No Budget
6,624.35
51,469.06
No Budget
17,321.60
12,561.60
No Budget
4,187.20
22,886.40
No Budget
7,628.80
0.00 0.00 0.00 0.00 0.00
18,641.40
0.00 18,641.40
No Budget
24,952.00 18,614.02 13,685.76 15,441.31 18,841.00
0.00
14,524.54
24,952.00
No Budget
2,075.20 0.00
8,398.40 0.00
18,614.02
No Budget
5,068.61 0.00
13,685.76
No Budget
4,628.80 0.00
15,441.31
No Budget
5,698.43 0.00
18,841.00
No Budget
6,361.30 0.00
14,524.54
No Budget
0.00 0.00
5,433.23 0.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
22,588.95
0.00
0.00
0.00 0.00
5,155.20
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
15,465.60
0.00
0.00
0.00 0.00
7,168.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
21,504.00
0.00
0.00 0.00
2,075.20
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
6,225.60
0.00
0.00 0.00
% Used
0.00
0.00 0.00
6,225.60
Funds Available
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
5,107.20 0.00
2,075.20
No Budget
2,075.20 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Cost Center
Sub Object
9040 Custodial Personnel
166
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 32 of 80
Sub-Fund:
Object 166
Anderson County Statement of Expenditures and Encumbrances September 2018
9041 Custodial Personnel
201
Original Budget/ Amendments 0.00
204
0.00
206 207 210 212 Employer Medicare Payments To Retirees 338 351 359 399 410 415
(3,353.00)
22,515.15 18,954.34 508.77 51,928.34 0.00
(24,458.00)
5,265.57
0.00
998.00
6,112.00
0.00 0.00 (82,061.85)
21.53%
(30,000.00)
6,369.35
(105,863.66)
15.19%
(2,891.23)
14.96%
(341,916.66)
13.18%
1,678.84
(3,353.00)
0.00%
29,870.96
(19,192.43)
21.53%
998.00
No Budget
50,070.74
0.00
(10,909.53)
63.63%
3,062.97
0.00 (95.75) (54,731.00)
9.88%
2,411.46 0.00
192.50 (192.50)
(56,550.00)
13.00%
1,236.84 (1,236.84)
(23,409.18)
77.71%
4,348.98 (3,474.00)
(136,858.62)
31.86%
13,920.64 (1,347,831.00)
1,767.11 0.00
51,719.86 (200,850.00)
0.00 0.00
6,771.16 (105,000.00)
26,343.35 0.00
5,757.68 (65,000.00)
252.99 0.00
12,721.12 242.32
13,699.23 0.00
0.00
(60,731.00)
7,556.06 0.00
0.00
0.00 (2,600.00)
No Budget
0.00
0.00
(1,345,231.00) Electricity
17,831.88
0.00
0.00
(200,850.00) Custodial Supplies
(393,845.00)
0.00
(105,000.00) Other Contracted Services
14,207.24
0.00
0.00
(65,000.00) Disposal Fees
(3,400.00)
0.00
(60,731.00) Rentals
No Budget
0.00
0.00
(30,000.00) Repairs And Maintenance Vehicles
(124,818.00)
0.00
0.00
17,831.88
MTD Actual/ Encumbrance
44,938.41
0.00
0.00
(24,458.00)
213
(104,577.00)
0.00
(3,353.00) Unemployment Compensation
% Used
0.00
0.00
(393,845.00) Medical Insurance
0.00
0.00
(3,400.00) Life Insurance
44,938.41
Funds Available
0.00
0.00
(124,818.00) State Retirement
0.00
0.00
(104,577.00) Social Security
Total Budget
YTD Expenditures/ Encumbrances
17,372.23 2,640.78
(1,345,419.54)
0.18%
947.52 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 415
Cost Center 1000 9003
Electricity 415
9005 Electricity
415
9006 Electricity
415
9007 Electricity
415
9008 Electricity
415
9011 Electricity
415
9012 Electricity
415
9013 Electricity
415
9014 Electricity
415
9015 Electricity
415
9018 Electricity
415
9019 Electricity
415
9020 Electricity
415
9021 Electricity
415
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 33 of 80
Sub-Fund:
Electricity 415
Anderson County Statement of Expenditures and Encumbrances September 2018
9038 Electricity
Sub Object
Original Budget/ Amendments 0.00
Total Budget 0.00
0.00 0.00
0.00
13,725.80
0.00
7,571.44
0.00
18,291.66
0.00
30,952.27
0.00
0.00
50,982.21
0.00
10,183.20
0.00
17,270.97
0.00 0.00 0.00 0.00 0.00 0.00
0.00
7,744.29
30,952.27
No Budget
11,933.79
50,982.21
No Budget
19,138.10
10,183.20
No Budget
3,993.06
17,270.97
No Budget
6,574.56
0.00 0.00 0.00 0.00 0.00
15,292.35
0.00 15,292.35
No Budget
18,601.07 16,673.54 10,475.80 15,973.03 15,787.35
0.00
18,609.02
18,601.07
No Budget
1,426.77 0.00
7,258.20 0.00
16,673.54
No Budget
6,422.79 0.00
10,475.80
No Budget
4,273.55 0.00
15,973.03
No Budget
6,717.70 0.00
15,787.35
No Budget
0.00 0.00
18,609.02
No Budget
0.00 0.00
5,874.02 0.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
18,291.66
0.00
0.00
0.00 0.00
2,773.46
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
7,571.44
0.00
0.00
0.00 0.00
5,611.98
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
13,725.80
0.00
0.00 0.00
2,533.15
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
7,345.27
0.00
0.00 0.00
% Used
0.00
0.00 0.00
7,345.27
Funds Available
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00 0.00
1,426.77
No Budget
149.08 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 415
Cost Center 9040 9041
Electricity 415
9042 Electricity
415
9050 Electricity
415
9067 Electricity
415
9068 Electricity
415
9081 Electricity
434 9003 Natural Gas 434
9005 Natural Gas
434
9006 Natural Gas
434
9007 Natural Gas
434
9008 Natural Gas
434
9011 Natural Gas
434
9012 Natural Gas
434
Sub Object
Original Budget/ Amendments 0.00
9013 Natural Gas
Total Budget 0.00
0.00 0.00
lsmith 10/2/2018 11:11 AM Page 34 of 80
0.00
1,999.67
0.00
72.06
0.00
3,583.98
0.00
676.52
0.00
675.44
0.00
964.31
(227,087.00)
147.79 32.86
0.00
91.57
0.00
181.97
0.00 0.00
0.00
3,583.98
No Budget
1,242.59
676.52
No Budget
229.26
675.44
No Budget
214.62
964.31
No Budget
277.39
(221,939.21)
2.27%
26.67
32.86
No Budget
10.91
91.57
No Budget
43.17
181.97
No Budget
59.18
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
126.81
0.00 126.81
No Budget
868.93
0.00
33.04
868.93
No Budget
54.46
33.04
No Budget
41.98 0.00
0.00 0.00
54.46
No Budget
0.00 0.00
260.15 0.00
0.00 0.00
69.32 0.00
0.00
0.00 0.00
24.02
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
72.06
0.00
0.00
0.00 0.00
765.52
0.00
0.00 0.00
No Budget
5,000.00 0.00
0.00 0.00
1,999.67
0.00
0.00 0.00
31,224.87
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
82,327.40
0.00
0.00 0.00
% Used
0.00
0.00 0.00
Funds Available
0.00
0.00 0.00
82,327.40
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(227,087.00) Natural Gas
434
User: Date/Time:
Sub-Fund:
Electricity 415
Anderson County Statement of Expenditures and Encumbrances September 2018
22.79 0.00
41.98
No Budget
10.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 434
Cost Center 9014 9015
Natural Gas 434
9018 Natural Gas
434
9019 Natural Gas
434
9020 Natural Gas
434
9021 Natural Gas
434
9037 Natural Gas
434
9038 Natural Gas
434
9040 Natural Gas
434
9041 Natural Gas
434
9043 Natural Gas
454 1000 Water & Sewer 454
9003 Water & Sewer
454
9005 Water & Sewer
454
Sub Object
Original Budget/ Amendments 0.00
9006 Water & Sewer
Total Budget 0.00
0.00 0.00 0.00
165.10
0.00
128.20
0.00
209.95
0.00
155.04
lsmith 10/2/2018 11:11 AM Page 35 of 80
0.00
164.16
0.00
167.49
0.00
0.00
169.20
0.00 0.00 0.00 (242,735.00) 0.00
209.95
No Budget
70.19
155.04
No Budget
10.00
164.16
No Budget
10.00
167.49
No Budget
50.00
169.20
No Budget
53.75
0.00 0.00 0.00 0.00 0.00 0.00
232.40
0.00 232.40
No Budget
90.53 75.25 10,175.24 1,873.56
0.00
1,618.08
90.53
No Budget
2,385.88
75.25
No Budget
663.72 0.00
24.56 0.00
(207,494.76)
14.52%
3,976.76 (3,759.12)
1,873.56
No Budget
624.80 0.00
1,618.08
No Budget
984.16 0.00
2,385.88
No Budget
0.00 0.00
29.13 0.00
0.00 0.00
86.26 0.00
0.00
0.00 0.00
41.06
25,065.00
0.00
0.00
No Budget
0.00
0.00
0.00
128.20
0.00
0.00
0.00
0.00
85.44
0.00
0.00
0.00
No Budget
0.00
0.00 0.00
165.10
0.00
0.00 0.00
144.60
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
309.63
0.00
0.00 0.00
% Used
0.00
0.00 0.00
Funds Available
0.00
0.00 0.00
309.63
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(242,735.00) Water & Sewer
454
User: Date/Time:
Sub-Fund:
Natural Gas 434
Anderson County Statement of Expenditures and Encumbrances September 2018
904.60 0.00
663.72
No Budget
398.87 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 454
Cost Center
Sub Object
9008 9012 Water & Sewer
454
9013 Water & Sewer
454
9014 Water & Sewer
454
9015 Water & Sewer
454
9018 Water & Sewer
454
9019 Water & Sewer
454
9020 Water & Sewer
454
9021 Water & Sewer
454
9038 Water & Sewer
454
9040 Water & Sewer
454
9041 Water & Sewer
454
9050 Water & Sewer
454
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 36 of 80
Sub-Fund:
Water & Sewer 454
Anderson County Statement of Expenditures and Encumbrances September 2018
9064 Water & Sewer
499
Original Budget/ Amendments 0.00
502
0.00 0.00
0.00
5,620.11
0.00
5,059.65
0.00
1,780.78
0.00
1,860.30
0.00
0.00
1,178.77
0.00
3,074.86
0.00
2,283.33
0.00 0.00 0.00 0.00 0.00
No Budget
404.10
1,860.30
No Budget
648.96
1,178.77
No Budget
573.85
3,074.86
No Budget
875.41
2,283.33
No Budget
1,229.60
0.00 0.00 0.00 0.00 0.00
766.42
0.00 766.42
No Budget
55.30 7,054.74 117.05 134.96
0.00
353.84
55.30
No Budget
(24,596.00)
1,718.66
7,054.74
No Budget
270,650.00 0.00
4,039.88 0.00
117.05
No Budget
75.89 0.00
134.96
No Budget
51.74 0.00
353.84
No Budget
191.63 0.00
(13,117.00)
46.67%
9,760.34 (270,650.00)
18.00 0.00
0.00
404.00
263.40 0.00
0.00
0.00
(404.00)
1,780.78
0.00
0.00
0.00 0.00
2,004.83
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
5,059.65
0.00
0.00
0.00 0.00
2,220.84
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
5,620.11
0.00
0.00 0.00
844.77
0.00
0.00 0.00
No Budget
0.00
0.00
MTD Actual/ Encumbrance
4,353.72
0.00
0.00 0.00
% Used
0.00
0.00 0.00
4,353.72
Funds Available
0.00
0.00
(270,246.00) Building & Contents Insurance
0.00
0.00
(25,000.00) Other Supplies & Materials
Total Budget
YTD Expenditures/ Encumbrances
542.09 (633.09)
0.00
100.00%
404.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (40,000.00)
Motor Vehicle
(30,000.00) Plant Operation Equipment Total 72610
Total Budget (53,000.00)
(13,000.00)
720 Operation Of Plant
(30,000.00)
0.00 (4,983,056.00)
(569,551.00) Maintenance Personnel 9008 Maintenance Personnel 9040 Maintenance Personnel
201 204
0.00
(4,998,656.00)
98.12%
6,163.39 1,298,078.61
24,862.50 2,296.00
(23,836.61)
20.54%
3,211.56 (3,211.56)
(3,542,720.59)
29.13 %
157,856.80
206
0.00
380,156.65 (7,666.08)
Life Insurance Medical Insurance 210 212 307
(35,312.00) (42,147.00)
0.00
9003
0.00
Communication
0.00
7,737.60 7,185.25 6,111.27
(1,210.00)
125.10
(103,666.00)
15,417.95
No Budget
7,737.60
No Budget
0.00
(28,126.75)
20.35%
1,680.34
(36,035.73)
14.50%
25,910.33
(1,084.90)
10.34%
62.55
(88,248.05)
14.87%
7,813.10
(1,474.00)
0.00%
0.00 0.00
1,424.75
(6,577.66)
20.35%
1,141.23 0.00
605.11 0.00
(210,704.67)
10.95%
16,682.62 0.00
1,424.75
No Budget
0.00 0.00
0.00 0.00
0.00 0.00
4,487.05 0.00
0.00 (236,615.00)
2,587.39 0.00
0.00 (8,258.00)
2,579.20 0.00
0.00 (1,474.00)
2,579.20 0.00
0.00
58,385.00 0.00
7,737.60
0.00
0.00
0100
7,737.60
38,760.69 0.00
0.00
0.00
Communication
19.57%
0.00
0.00
(295,000.00) Communication
0.00
0.00
(8,258.00) Employer Medicare
(458,114.54)
0.00
0.00
(1,474.00) Unemployment Compensation
0.00
0.00
(103,666.00)
111,436.46 0.00
0.00
(1,210.00)
207
(569,551.00)
0.00
(42,147.00) State Retirement
307
(996.50)
% Used
0.00
0.00
(35,312.00) Social Security
307
24,862.50
Funds Available
MTD Actual/ Encumbrance
Maintenance Of Plant
167
167
YTD Expenditures/ Encumbrances
27,141.00
(15,600.00)
167
lsmith 10/2/2018 11:11 AM Page 37 of 80
Sub-Fund:
718
72620
User: Date/Time:
50.41 0.00
1,141.23
No Budget
288.54 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object 307 307 307 307 307 307 307 307 307 307 307 307 307 307 307
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 38 of 80
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
9005
0.00
Communication
0.00
9006
0.00
Communication
0.00
9007
0.00
Communication
0.00
9008
0.00
Communication
0.00
9011
0.00
Communication
0.00
9012
0.00
Communication
0.00
9013
0.00
Communication
0.00
9014
0.00
Communication
0.00
9015
0.00
Communication
0.00
9018
0.00
Communication
0.00
9019
0.00
Communication
0.00
9020
0.00
Communication
0.00
9021
0.00
Communication
0.00
9040
0.00
Communication
0.00
9041
0.00
Communication
0.00
335
(40,000.00) Maint & Repair -- Building
0.00
Total Budget 0.00
YTD Expenditures/ Encumbrances 271.90
Funds Available
% Used
271.90
No Budget
575.63
No Budget
0.00
1,345.73
No Budget
533.00
1,204.42
No Budget
406.67
696.51
No Budget
195.92
617.53
No Budget
190.80
928.97
No Budget
234.42
1,069.52
No Budget
682.02
0.00 0.00
575.63
0.00
1,345.73
0.00
1,204.42
0.00
696.51
0.00
617.53
0.00
928.97
0.00
1,069.52
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 292.20
0.00 292.20
No Budget
0.00 0.00
862.36 718.34
862.36
No Budget
565.28
718.34
No Budget
2,430.52
565.28
No Budget
1,984.71
2,430.52
No Budget
1,556.72
1,984.71
No Budget
1,964.06 4,035.94
501.58 0.00
1,556.72
No Budget
0.00 (40,000.00)
764.68 0.00
0.00 0.00
162.88 0.00
0.00 0.00
56.65 0.00
0.00 0.00
175.49 0.00
0.00 0.00
89.74 0.00
0.00 0.00
90.76 0.00
0.00
0.00
MTD Actual/ Encumbrance
589.06 0.00
(34,000.00)
15.00%
1,603.78 (1,603.78)
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 39 of 80
Sub-Fund:
Cost Center
Sub Object
336
Original Budget/ Amendments (40,000.00)
Maint & Repair Equipment 355
(40,000.00)
(100,000.00) Other Contracted Services
410
(1,500.00)
425 Gasoline
(100,000.00) (20,000.00)
(2,000.00) Office Supplies
(80,000.00)
(300,000.00) Other Supplies & Materials Maintenance Of Plant
14,312.76 0.00 5,793.00 131.20
(300,000.00)
35,091.02
(1,500.00)
0.00%
(10,650.75)
89.35%
261,139.48
0.00 3,490.06 (3,490.06)
(20,000.00)
0.00%
0.00 0.00
(70,418.11)
11.98%
(500.00)
75.00%
1,056.55 131.20
(173,277.88)
42.24%
15,647.67
(1,056.55) (131.20)
91,631.10 (1,581,733.00)
501.99
0.00
1,368.80
58,385.00
MTD Actual/ Encumbrance
(501.99)
3,788.89
0.00 (1,640,118.00)
0.00
(2,000.00)
0.00
499
70.42%
0.00
0.00
435
(11,832.00)
% Used
75,036.49
0.00 (80,000.00)
2,819.22
Funds Available
0.00
0.00 (20,000.00)
Custodial Supplies
YTD Expenditures/ Encumbrances
25,348.78
0.00
399
Total 72620
Total Budget
0.00 (1,500.00)
Travel
72710
User: Date/Time:
1,464.45 (1,119,383.52)
29.23 %
201,210.00
103,600.78 (5,319.13)
Transportation
105
0.00 Supervisor/ Director
189
0.00 0.00
Other Salaries & Wages 201
0.00 (310.00)
State Retirement
(370.00)
0.00
210
0.00 Unemployment Compensation
(68.00)
Employer Medicare
(73.00)
212
0.00
315
(3,085,468.00) Contracts With Vehicle Owners
0.00
9,779.46
9,779.46
No Budget
0.00 (5,000.00)
(5,000.00)
Social Security 204
0.00
560.00
0.00 (4,440.00)
11.20%
0.00 (310.00)
34.72 20.38
(275.28)
11.20%
0.00
(349.62)
5.51%
149.90
(68.00)
0.00%
605,365.74 2,420,702.96
0.00 0.00
76.90
205.34%
0.00 (3,085,468.00)
20.38 0.00
0.00 (73.00)
23.56 0.00
0.00 (68.00)
380.00 0.00
0.00 (370.00)
3,259.82
52.77 0.00
(59,399.30)
98.07%
302,777.87 (2,633,838.87)
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (2,000.00)
Travel
(9,000.00) Other Contracted Services
499
(2,000.00)
701 Transportation
(9,000.00) (2,000.00)
(2,000.00)
% Used 0.00%
190.00 51.50
0.00
0.00
(4,475.00)
50.28%
(3,104,289.00)
616,151.70
0.00 190.00 4,335.00
(1,800.00)
10.00%
0.00 0.00
0.00
No Budget
0.00
29,179.00
MTD Actual/ Encumbrance
0.00
148.50
35,000.00 (3,133,468.00)
0.00
Funds Available
4,335.00
0.00 (35,000.00)
Admin Equipment
YTD Expenditures/ Encumbrances
0.00
0.00 (2,000.00)
Other Supplies & Materials
Total 72710
Total Budget
0.00
399
0.00 0.00
(62,950.84)
97.97 %
2,425,186.46
306,704.40 (2,629,503.87)
Central And Other
105
0.00 Supervisor/ Director
212 309 355 Travel
0.00 Admin Equipment
718
(220,842.00)
Motor Vehicle
0.00
0.00 0.00
(2,000.00)
0.00
(207,212.00)
(1,987.02)
(661.00)
0.00%
0.00
(220,842.00)
0.00%
(497,796.00)
(1,987.02)
0.00 0.00
(2,000.00)
0.00%
0.00
(53,473.26)
74.19%
(1,987.02)
(21,478.00)
0.00%
0.00 155,725.76
0.00
(497,796.00)
0.00 0.00
155,725.76 (21,478.00)
0.00 0.00
0.00
(21,478.00) Central And Other
0.00%
0.00
(207,212.00) 0.00
(45,603.00)
0.00
(2,000.00)
701
Total 72810
(661.00)
(220,842.00) 0.00
0.00 0.00
(661.00) 0.00
Contracts With Governmental Agencies
(45,603.00)
(45,603.00) 0.00
Employer Medicare
73300
lsmith 10/2/2018 11:11 AM Page 40 of 80
Sub-Fund:
355
72810
User: Date/Time:
0.00 0.00
(344,057.26)
30.88 %
155,725.76
(1,987.02) 155,725.76
Community Services
189
0.00 Other Salaries & Wages
201
(76,600.00) 0.00
Social Security
(76,600.00)
(4,749.20)
12,206.92
(64,393.08)
15.94%
0.00 (4,749.20)
727.40 0.00
12,206.92 0.00
(4,021.80)
15.32%
727.40 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments 0.00
State Retirement 206
(8,012.36)
0.00 Unemployment Compensation
212
(100.08)
0.00 (1,110.70)
Communication
(1,030.00)
307
0.00
355
0.00 Travel
(75.00)
0.00 Other Contracted Services
452
(1,110.70)
Utilities
(1,030.00)
(1,500.00) Other Supplies & Materials
524
(5,000.00)
Community Services
16.67%
0.00 170.08 167.50 0.00 0.00 0.00
(75.00)
0.00%
(2.00)
(940.62)
15.31%
0.00
(862.50)
16.26%
(114,596.34)
13,733.36
170.08 64.04 0.00
(4,679.18)
6.42%
(3,500.00)
0.00%
0.00 0.00
0.00
No Budget
(181.22)
320.82 0.00 0.00 (11,421.00)
8.04%
(2.00) 0.00
(2,000.00)
0.00%
0.00
(110,496.34)
0.00
0.00
1,000.00 (2,000.00)
16.68
0.00
0.00 (12,419.00)
446.78
0.00
0.00 0.00
(2,000.00) (4,100.00)
(83.40)
320.82 (3,500.00)
(10,919.00) 0.00
Staff Development
16.68
MTD Actual/ Encumbrance
0.00
0.00
2,600.00
499
5.58%
0.00
(3,500.00) (2,600.00)
(7,565.58)
% Used
0.00
(5,000.00)
399
446.78
Funds Available
0.00
(75.00)
Employer Medicare
YTD Expenditures/ Encumbrances
0.00
(100.08)
210
Total 73300
Total Budget
(8,012.36) 0.00
Life Insurance
0.00 0.00
(99,542.16)
13.14 %
1,320.82
13,448.68 320.82
Regular Capital Outlay
707
(350,000.00) Building Improvements Total 76100
Regular Capital Outlay
(350,000.00)
0.00 (350,000.00)
10,430.28
(282,888.29)
19.17%
56,681.43 (350,000.00)
0.00 82230
lsmith 10/2/2018 11:11 AM Page 41 of 80
Sub-Fund:
204
76100
User: Date/Time:
10,430.28
7,849.24 43,932.19
(282,888.29)
19.17 %
56,681.43
7,849.24 43,932.19
Education
620
(1,560,556.00) Debt Service Contribution Primary Govt
0.00
(1,560,556.00)
0.00 0.00
(1,560,556.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
141
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Education
Original Budget/ Amendments (1,560,556.00)
Total Budget (1,560,556.00)
0.00
YTD Expenditures/ Encumbrances 0.00
Funds Available (1,560,556.00)
% Used 0.00 %
0.00
MTD Actual/ Encumbrance 0.00 0.00
Education
699
(1,700.00) Other Debt Service Total 82330
Education
(1,700.00)
0.00
(1,700.00)
0.00
0.00 (1,700.00)
(1,700.00)
0.00%
0.00
(1,700.00)
0.00 %
0.00
0.00
0.00 99100
lsmith 10/2/2018 11:11 AM Page 42 of 80
Sub-Fund:
Total 82230 82330
User: Date/Time:
0.00
0.00
0.00
Transfers Out
590
(2,500.00)
(57,500.00)
0.00
(57,500.00)
0.00%
0.00
Transfers To Other Funds
(55,000.00)
Total 99100
(2,500.00)
(57,500.00)
0.00
(57,500.00)
0.00 %
0.00
(55,000.00) (59,469,715.00)
(60,218,951.00)
0.00 11,058,709.40
(45,516,590.88)
24.41 %
0.00 5,054,058.52
Total For Fund:
141
Transfers Out
(749,236.00)
0.00
3,643,650.72
0.00
(2,368,874.64)
Template Name: LGC Statement of Created by: LGC Fund :
142
Object 71100
Cost Center
9001 9003 Teachers 9005 Teachers
116
9006 Teachers
116
9011 Teachers
116
9012 Teachers
116
9013 Teachers
116
9014 Teachers
116
Sub Object
Original Budget/ Amendments
0.00
Teachers
116
lsmith 10/2/2018 11:11 AM Page 43 of 80
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Regular Instruction Program Teachers
116
User: Date/Time:
Sub-Fund: 101
116 116
Anderson County Statement of Expenditures and Encumbrances September 2018
9020 Teachers
189
0.00 0.00
189
0.00
0.00
0.00
0.00 0.00
(48,735.00)
No Budget
5,997.68 7,470.96 31,084.23 8,520.92
0.00
7,417.72
5,997.68
No Budget
7,764.16
7,470.96
No Budget
23,933.24
31,084.23
No Budget
18,418.28
8,520.92
No Budget
0.00
7,417.72
No Budget
0.00
7,764.16
No Budget
0.00
23,933.24
No Budget
0.00
(48,735.00)
5,942.52
18,418.28
No Budget
9,209.14 0.00
(8,806.00)
0.00%
(9,040.00)
0.00%
0.00 0.00 0.00 0.00
(3,716.00)
0.00%
(4,000.00)
0.00%
0.00 0.00
(42,792.48)
12.19%
2,964.75
0.00
0.00 0.00
11,966.62 0.00
0.00 (4,000.00)
3,882.08 0.00
0.00 (3,716.00)
3,708.86 0.00
0.00 (9,040.00)
4,260.46 0.00
0.00 (8,806.00)
15,129.80 0.00
0.00 0.00
3,735.48 0.00
0.00 0.00
2,998.84 0.00
0.00 0.00
4,742.76 0.00
0.00
(4,000.00) 0.00
Social Security
0.00
(8,806.00)
(3,716.00)
9,485.52
0.00
0.00
Sub Teachers (Sick) Sub Teachers (Sick)
0.00
0.00 0.00
9,485.52
0.00 0.00
0.00
0.00
(9,040.00)
201
0.00
0.00 0.00
0.00%
0.00
0.00
Other Salaries & Wages
195
0.00
0.00 0.00
(786,048.31)
0.00
0.00
0.00
195
0.00
0.00 0.00
0.00 0.00
0.00
0.00 Other Salaries & Wages
(786,048.31)
(786,048.31)
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 44 of 80
Sub-Fund: 101
Cost Center
Sub Object
201
Original Budget/ Amendments 0.00
Social Security 201 Social Security State Retirement State Retirement 204 State Retirement
(921.11)
State Retirement
(945.58)
0.00
206
0.00 Life Insurance
207 210 212 Employer Medicare Employer Medicare
(181.57)
Employer Medicare
(189.08)
212
0.00
299
0.00 Other Fringe Benefits
429
0.00 (155,858.50)
Instructional Supplies & Materials
(2,800.00)
429
0.00
722
0.00 Reg Ins Equiment
(40,640.00)
0.00%
(808.48)
0.00%
0.00
0.00
(69,120.48)
7.35%
5,112.37
0.00
No Budget
(921.11)
0.00%
0.00 0.00
0.00 100.08
(945.58)
0.00%
14,561.20
(958.32)
9.46%
0.00
(72,311.50)
16.76%
1,606.43
(982.80)
0.00%
0.00
(9,791.27)
14.09%
(181.57)
0.00%
0.00 0.00
(189.08)
0.00%
43,735.57
(3,773.03)
0.00%
0.00
(79,919.88)
48.72%
0.00 0.00
30,755.78 (21,185.39)
(2,800.00)
0.00%
0.00 (40,640.00)
0.00 0.00
32,203.05 (2,800.00)
0.00 0.00
0.00 (155,858.50)
0.00 0.00
0.00 (3,773.03)
801.69 0.00
0.00 (189.08)
0.00 0.00
0.00 (181.57)
6,735.40 0.00
0.00 (11,397.70)
50.04 0.00
0.00 (982.80)
0.00 0.00
0.00 (86,872.70)
0.00 0.00
0.00 (1,058.40)
0.00 0.00
0.00 (945.58)
0.00 0.00
0.00 (921.11)
(3,773.03)
Instructional Supplies & Materials
0.00
MTD Actual/ Encumbrance
(776.36)
0.00 0.00
(11,397.70) 0.00
% Used
0.00
(982.80) 0.00
212
5,480.95
(86,872.70) 0.00
Unemployment Compensation
(74,601.43)
(1,058.40) 0.00
Medical Insurance
0.00
0.00 0.00
204
(808.48)
(74,601.43) 0.00
0.00
Funds Available
0.00
(808.48) 0.00
204
(776.36)
(776.36) 0.00
204
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
(40,640.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Regular Instruction
Original Budget/ Amendments 0.00
Total Budget (1,242,152.05)
(1,242,152.05) 0.00 Teachers 116 Teachers
9006 Teachers 9007 Teachers 9014 Teachers
116
9018 Teachers
116
9021 Teachers
116
9040 Teachers
163
163
0.00
18.01 %
MTD Actual/ Encumbrance 106,054.07 (21,185.39)
0.00
0.00
9005 Educational Assistants
0.00
0.00
0.00 0.00
0.00
(455,482.16)
2.38%
5,403.92
(2,221.64)
0.00%
0.00
0.00
0.00
14,124.16 8,520.92 23,648.96 7,727.12
0.00
5,771.40
14,124.16
No Budget
7,974.00
8,520.92
No Budget
4,826.45
23,648.96
No Budget
(701.31)
7,727.12
No Budget
3,795.40
0.00
3,382.64
0.00
2,764.55
5,771.40
No Budget
2,885.70 0.00
7,974.00
No Budget
3,987.00 0.00
(280,110.55)
1.69%
1,930.58 0.00
(65,701.31)
-1.08%
(701.31)
3,795.40
No Budget
1,927.70
3,382.64
No Budget
1,691.32
2,764.55
No Budget
1,312.45
0.00
0.00
0.00
0.00 0.00
3,863.56 0.00
0.00 0.00
11,824.48 0.00
0.00 (65,000.00)
4,260.46 0.00
0.00 (284,937.00)
7,296.48 0.00
0.00 0.00
0.00 0.00
0.00
0.00 0.00
11,107.84
0.00
0.00 0.00
0.00
0.00
0.00
0.00
0.00%
0.00
0.00
(65,000.00)
9003
0.00
0.00 0.00
(136,200.00)
0.00
0.00 0.00
0.00
0.00 (2,221.64)
0.00
Educational Assistants 9003
(466,590.00)
0.00
0.00
Educational Assistants 163
0.00
(284,937.00)
Educational Assistants 163
(1,018,429.54)
% Used
0.00
(2,221.64)
Educational Assistants 163
(136,200.00)
(466,590.00) 0.00
Teachers
116
191,519.46
Funds Available
32,203.05
(136,200.00) 0.00
116
116
YTD Expenditures/ Encumbrances
Special Educ Program
116
116
lsmith 10/2/2018 11:11 AM Page 45 of 80
Sub-Fund: 101
Total 71100 71200
User: Date/Time:
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object 163
Cost Center 9006 9006
Educational Assistants 163
9011 Educational Assistants
163
9014 Educational Assistants
163
9014 Educational Assistants
163
9015 Educational Assistants
163
9040 Educational Assistants
163
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 46 of 80
Sub-Fund: 101
Educational Assistants 163
Anderson County Statement of Expenditures and Encumbrances September 2018
9041 Educational Assistants
189
Sub Object
Original Budget/ Amendments 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 (2,000.00)
Subs Teachers (Prof)
(3,000.00)
Subs Teachers (Prof)
(2,000.44)
0.00 0.00 0.00
201 Social Security
0.00
6,226.98
(5,445.00)
No Budget
4,195.18
3,028.65
No Budget
1,126.80
2,057.49
No Budget
899.22
7,830.36
No Budget
3,915.18
6,226.98
No Budget
3,104.32
0.00 0.00 0.00
0.00
0.00
0.00 0.00
3,056.47
0.00 3,056.47
No Budget
0.00 0.00
3,525.84 9,652.93
3,525.84
No Budget
14,540.30
9,652.93
No Budget
0.00
14,540.30
No Budget
80.00
(36,000.00)
0.00%
0.00
(1,920.00)
4.00%
0.00
(3,000.00)
0.00%
900.23
(2,000.44)
0.00%
6,880.30
(5,445.00)
697.62
(10,086.21)
8.19%
350.38
(43,119.70)
13.76%
3,395.63
(4,747.38)
12.81%
303.98
0.00
0.00 0.00
0.00 0.00
0.00 (50,000.00)
0.00 0.00
0.00 (10,986.44)
80.00 0.00
0.00 (2,000.44)
0.00 0.00
0.00 (3,000.00)
5,816.12 0.00
0.00 (2,000.00)
4,749.99 0.00
0.00 (36,000.00)
1,315.32 0.00
0.00 0.00
1,508.71 0.00
0.00 0.00
MTD Actual/ Encumbrance
7,621.98
0.00
(50,000.00) 0.00
Social Security
7,830.36
(10,986.44) 0.00
201
0.00
0.00
Sub Teachers (Sick)
% Used
0.00
0.00
0.00
Social Security
2,057.49
0.00
(36,000.00)
201
0.00
0.00
Other Salaries & Wages
198
3,028.65
0.00
0.00
198
0.00
0.00 0.00
7,621.98
Funds Available
0.00
0.00
0.00
195
0.00
0.00
Other Salaries & Wages 189
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 47 of 80
Sub-Fund: 101
Cost Center
Sub Object
204
Original Budget/ Amendments 0.00
State Retirement 204 State Retirement
206 Life Insurance 206 Life Insurance
(3,201.00)
Life Insurance
(1,350.00)
0.00
207
0.00 Medical Insurance
(39,000.00)
Medical Insurance
(160,000.00)
207
0.00
207
0.00 Medical Insurance
210 Unemployment Compensation Unemployment Compensation Unemployment Compensation
(1,220.00)
Employer Medicare
(2,500.00)
Employer Medicare
(15,000.00)
Employer Medicare
(1,981.33)
0.00
212
0.00
212
0.00
429
0.00 Instructional Supplies & Materials
(179,478.90)
% Used 5.24%
425.74
(85,443.97)
6.11%
5,335.40
(6,589.13)
6.20%
435.87
0.00 0.00
0.00 (550.00)
25.02
(3,201.00)
221.01
0.00 (524.98)
4.55%
12.51
(2,979.99)
6.90%
108.42
0.00
0.00
0.00 (1,350.00)
25.02
0.00 (1,324.98)
1.85%
0.00 (39,000.00)
501.28 19,242.54
(38,498.72)
1.29%
1,672.10
(140,757.46)
12.03%
9,416.85
(8,785.13)
15.99%
852.71
(210.60)
0.00%
(2,685.00)
0.00%
(1,220.00)
0.00%
0.00
0.00 (210.60)
0.00
0.00
0.00 (2,685.00)
0.00 0.00 210.53 1,610.00
(2,289.47)
8.42%
163.16
(13,390.00)
10.73%
20,022.74 31,373.52
795.02 0.00
(1,818.17)
8.23%
0.00 (179,478.90)
81.94 0.00
0.00 (1,981.33)
0.00 0.00
0.00 (15,000.00)
0.00 0.00
0.00 (2,500.00)
0.00 0.00
0.00 (1,220.00)
34.21 0.00
0.00 (10,457.23)
12.51 0.00
0.00 (160,000.00)
MTD Actual/ Encumbrance
(11,547.84)
0.00
(2,685.00) 0.00
212
435.87
(210.60) 0.00
210
(7,025.00)
(10,457.23) 0.00
210
5,556.03
(550.00) 0.00
206
(91,000.00)
(7,025.00) 0.00
638.61
Funds Available
0.00
(91,000.00) 0.00
State Retirement
(12,186.45)
(12,186.45) 0.00
204
Total Budget
YTD Expenditures/ Encumbrances
71.09 0.00
(128,082.64)
28.64%
19,382.74 (2,753.90)
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments 0.00
Instructional Supplies & Materials 513 513 Workman's Comp Ins Workman's Comp Ins Special Education Equipment Total 71200
Special Educ Program
(566.51) (4,900.00)
0.00 0.00
(17,475.92)
% Used 12.95%
0.00
(28,000.00)
9,987.00
(1,646,267.21)
219,352.19
0.00
(566.51)
0.00%
(4,900.00)
0.00%
0.00
(500.00)
0.00%
0.00
(3,156.16)
88.73%
4,130.00
(1,378,085.91)
16.29 %
117,538.18
0.00 0.00 0.00
0.00
0.00
14,856.84
(1,646,267.21)
MTD Actual/ Encumbrance
2,598.75
0.00 (500.00)
(28,000.00) 0.00
0.00
Funds Available
0.00
(500.00) 0.00
YTD Expenditures/ Encumbrances
2,598.75
(4,900.00) 0.00
725
(20,074.67)
(566.51) 0.00
513
Total Budget
(20,074.67) 0.00
Workman's Comp Ins
(4,130.00)
48,829.11
(4,285.15)
Voc Education Program
499
0.00 Other Supplies & Materials
499 599
0.00 Vocational Inst Equipment
730 Vocational Inst Equipment Total 71300
(1,000.00)
Voc Education Program
(67,770.08)
0.00
(12,000.00)
0.00%
0.00 0.00 0.00
(103,199.08)
0.00
0.00 0.00
(1,000.00)
0.00%
0.00 0.00
(12,267.88)
81.90%
0.00
No Budget
0.00 0.00
0.00
(103,199.08)
0.00 0.00
55,502.20 0.00
0.00 0.00
26.75%
0.00
(67,770.08) 0.00
(16,429.00)
0.00
(1,000.00)
730
0.00 6,000.00
(12,000.00)
(12,000.00) 0.00
Other Charges
(22,429.00)
(22,429.00) 0.00
Other Supplies & Materials
72130
lsmith 10/2/2018 11:11 AM Page 48 of 80
Sub-Fund: 101
429
71300
User: Date/Time:
0.00 0.00
(41,696.88)
59.60 %
61,502.20
0.00 0.00
Other Student Support
105
0.00 Supervisor/ Director
130
0.00 Social Workers
189
(18,011.00)
18,230.70
(80,521.30)
18.46%
0.00 (146,953.00)
(146,953.00) 0.00
Other Salaries & Wages
(98,752.00)
(98,752.00)
32,940.07
0.00 (114,012.93)
22.42%
0.00 (18,011.00)
2,547.38 0.00
6,076.90 11,876.26 0.00
(15,463.62)
14.14%
1,105.54 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 49 of 80
Sub-Fund: 101
Cost Center
Sub Object
195
Original Budget/ Amendments 0.00
Sub Teachers (Sick)
(2,160.00)
In-Service Training
(4,000.00)
196
0.00
201
0.00 Social Security
(16,582.00)
State Retirement
(26,701.00)
204
0.00
206
0.00 Life Insurance
207 Medical Insurance Employer Medicare Communication 355 355 Travel 399 Other Contracted Services
(15,000.00)
Other Supplies & Materials
(16,752.86)
0.00
499
0.00 Other Supplies & Materials
499 Other Supplies & Materials 524
(5,706.25)
0.00 2,954.58 2,883.49
(266.00)
41.70
(4,000.00)
0.00%
5,920.82
(3,917.00)
713.30
(2,814.15)
472.35
(13,627.42)
17.82%
(23,817.51)
10.80%
(224.30)
15.68% 12.14%
2,993.69
(3,203.70)
18.21%
255.46
(2,341.80)
16.78%
0.00 0.00
0.00
(18,219.49)
0.00%
0.00
(13,544.50)
22.97%
468.06
(15,000.00)
0.00%
0.00 2,783.72
0.00 (16,752.86)
0.00 815.77
(134,088.15)
4,893.50
(16,752.86)
0.00%
815.77
No Budget
0.00
(126,902.89)
5.36%
4,198.50
0.00
2,291.76 5,487.89 0.00
0.00 0.00
0.00
(5,706.25)
0.00 0.00
0.00 0.00
0.00 0.00
2,783.72 (15,000.00)
20.85
(42,864.18)
0.00 1,255.78
1,698.72
0.00
0.00
(17,584.00)
1,044.62
0.00
0.00
0.00
0.00
0.00
0.00
(18,219.49)
0.00
0.00
0.00 (48,785.00)
MTD Actual/ Encumbrance
0.00
0.00
(134,088.15) 0.00
Staff Development
(26,701.00)
0.00 0.00
0.00%
0.00
(17,584.00) 0.00
499
(16,582.00)
(18,219.49) 0.00
(2,160.00)
% Used
0.00
(2,814.15) 0.00
Travel
(4,000.00)
(3,917.00) 0.00
0.00
Funds Available
0.00
(48,785.00) 0.00
307
(2,160.00)
(266.00) 0.00
212
Total Budget
YTD Expenditures/ Encumbrances
1,991.76 (218.36)
96.17%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments 0.00
Staff Development 599 Total 72130
Total Budget (5,324.40)
(5,324.40) 0.00
Other Charges
(230,000.00)
(230,000.00) Other Student Support
0.00
YTD Expenditures/ Encumbrances 0.00
Funds Available (3,089.40)
% Used 41.98%
2,235.00 0.00
(811,616.30)
79,157.33
MTD Actual/ Encumbrance 0.00 2,235.00
(230,000.00)
0.00%
0.00
(811,616.30)
0.00 0.00
(725,148.49)
10.65 %
7,310.48
29,738.60 7,010.48
Regular Instruction Program
105
0.00 Supervisor/ Director
105 Supervisor/ Director
161 Secretary (S) 189 Other Salaries & Wages
9013 Other Salaries & Wages
195 Sub Classified Certified (Sick)
0.00
Subs Certified Non-Certified (Prof) Social Security 201 Social Security 201
8,600.88
(292,342.52)
44,914.16
(170,230.45)
14,131.28
No Budget
0.00
(3,525.94)
25.68%
406.02
0.00 0.00 (29,239.83)
22.73%
2,866.96
(247,428.36)
15.36%
22,457.08
(156,099.17)
8.30%
7,065.64
0.00 0.00
0.00 0.00
8,908.00
0.00 8,908.00
No Budget
0.00 (500.00)
0.00 0.00
(8,413.98)
1,775.62
(18,125.24)
2,654.39
(10,616.29)
1,252.76
(500.00)
0.00%
(500.00)
0.00%
0.00 0.00
(6,638.36)
21.10%
592.56
(15,470.85)
14.64%
1,327.20
(9,363.53)
11.80%
626.38
0.00
0.00
0.00
0.00
0.00
0.00 0.00
4,454.00 0.00
0.00 (500.00)
7,270.94 0.00
0.00
(18,125.24) (10,616.29)
0.00
0.00
(8,413.98)
0.00 Social Security
(37,840.71)
(500.00)
0.00
22.96%
0.00
(500.00)
0.00
(73,170.18)
0.00
0.00
0.00
201
1,218.06
(170,230.45)
0.00
198
(4,744.00)
(292,342.52) 0.00
Other Salaries & Wages
0.00
(37,840.71) 0.00
189
0.00
(4,744.00) 0.00
21,812.82 0.00
0.00 0.00
Supervisor/ Director
(94,983.00)
(94,983.00) 0.00
105
189
lsmith 10/2/2018 11:11 AM Page 50 of 80
Sub-Fund: 101
524
72210
User: Date/Time:
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 51 of 80
Sub-Fund: 101
Cost Center
Sub Object
201
Original Budget/ Amendments 0.00
Social Security 201 Social Security State Retirement State Retirement 204 204 204 State Retirement
(497.00)
Life Insurance
(117.60)
0.00
206
0.00 Life Insurance
206 206 207
0.00 (14,308.67)
Medical Insurance
(30,149.67)
0.00
207
0.00 Medical Insurance
210 210
1,204.94
(421.20)
No Budget
0.00
(218.46)
25.69%
25.18
(10,381.62)
15.75%
970.40
(28,267.82)
7.56%
2,125.85
(16,705.77)
6.73%
1,204.94
0.00 0.00 0.00
0.00
0.00
0.00 0.00
0.00
0.00 0.00
No Budget
0.00
(412.08)
17.09%
42.46
0.00 (497.00)
84.92
0.00
0.00 (117.60)
16.68
0.00 (100.92)
14.18%
8.34
(311.10)
11.82%
20.85
(214.86)
8.65%
10.17
0.00 (352.80)
41.70
(235.20)
20.34
0.00
0.00
0.00
0.00 0.00
3.66
0.00 3.66
No Budget
0.00 (14,308.67)
2,201.30
(30,149.67)
3,937.09
(12,107.37)
15.38%
3,606.17
(26,212.58)
13.06%
2,073.97
(27,674.60)
11.53%
1,586.21
0.00
0.00 (140.40)
0.00
0.00 (140.40)
0.00%
(421.20)
0.00%
0.00 (421.20)
0.00 0.00
1,117.31 0.00
0.00 (31,280.77)
1.83 0.00
0.00
(140.40) 0.00
Unemployment Compensation
(17,910.71)
MTD Actual/ Encumbrance
0.00
0.00
(31,280.77) 0.00
Unemployment Compensation
2,311.21
0.00
Medical Insurance 207
(30,579.03)
(235.20) 0.00
Life Insurance
% Used
0.00
(352.80) 0.00
Life Insurance
1,940.80
0.00 0.00
206
(12,322.42)
(17,910.71) 0.00
State Retirement
75.54
(30,579.03) 0.00
State Retirement
(294.00)
(12,322.42) 0.00
0.00
Funds Available
0.00
(294.00) 0.00
204
0.00
0.00 0.00
204
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 52 of 80
Sub-Fund: 101
Cost Center
Sub Object
210
Original Budget/ Amendments 0.00
Unemployment Compensation 212 212 Employer Medicare Employer Medicare Employer Medicare
0.00
Employer Medicare
(241.00)
Other Fringe Benefits
(651.41)
Other Fringe Benefits
(1,403.24)
212
0.00
299
0.00
299
0.00
299
0.00 Other Fringe Benefits
307 Communication
(950.00)
Postal Charges
(100.00)
0.00
348
0.00 Postal Charges
348 Postal Charges 349 Printing, Stationary & Forms 349
620.75
(2,482.84)
293.00
Printing, Stationary & Forms
(500.00)
Travel
(200.00)
0.00
0.00%
0.00 17.64
21.10%
138.58
(3,618.22)
14.64%
310.38
(2,189.84)
11.80%
146.50
0.00
No Budget
0.00 0.00 0.00
0.00
(223.36)
7.32%
0.00
(651.41)
0.00%
0.00
(950.00)
94.47
(1,403.24)
0.00%
(817.10)
0.00%
(855.53)
9.94%
0.00
(100.00)
0.00%
(3,000.00)
25.00%
250.00
0.00
100.00%
525.67 58.52
(5,400.00)
35.71%
0.00
100.00%
0.00 0.00
403.03 1,596.97
441.48 (200.00)
0.00 0.00
2,474.33 (500.00)
0.00 0.00
250.00 (8,400.00)
0.00 0.00
1,000.00 (500.00)
0.00 0.00
0.00 (4,000.00)
0.00 0.00
0.00 0.00
0.00 0.00
0.00
(100.00)
0.00 0.00
0.00 (817.10)
5.88 0.00
0.00 (1,403.24)
0.00 0.00
0.00 (651.41)
0.00
(1,552.52)
0.00 (241.00)
MTD Actual/ Encumbrance
0.00
0.00 0.00
(8,400.00) 0.00
(280.80)
% Used
0.00
(500.00) 0.00
415.27
(4,238.97)
(4,000.00) 0.00
0.00
Funds Available
0.00
(817.10) 0.00
348
(1,967.79)
(2,482.84) 0.00
YTD Expenditures/ Encumbrances
0.00
(4,238.97) 0.00
212
(280.80)
(1,967.79) 0.00
212
Total Budget
(280.80) 0.00
Employer Medicare
355
User: Date/Time:
0.00 0.00
(200.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 53 of 80
Sub-Fund: 101
Cost Center
Sub Object
355
Original Budget/ Amendments 0.00
Travel 355 Travel Travel
(47,800.00)
Travel
(24,500.00)
0.00
499
0.00 Other Supplies & Materials
(1,500.00)
Other Supplies & Materials
(4,500.00)
499
0.00
499
0.00 Other Supplies & Materials
499 Other Supplies & Materials 499 524
0.00 (1,419.85)
Staff Development
(46,611.29)
Staff Development
(39,909.63)
0.00
524
0.00
524
0.00 Staff Development
524 Staff Development
(6,400.00)
Staff Development
(8,300.00)
0.00
599
0.00 Other Charges
7,974.34
(16,000.00)
% Used 13.30%
658.92
(9,837.12)
0.41%
40.88
(39,825.66)
16.68%
261.38
0.00 0.00
0.00 (24,500.00)
127.19
0.00 (24,372.81)
0.52%
0.00 (1,500.00)
0.00 0.00
0.00
100.00%
347.36
(89,092.96)
9,837.75
(4,500.00)
0.00%
0.00
(652.64)
34.74%
347.36
(62,349.41)
30.02%
7,831.04
(15,398.47)
51.11%
0.00
0.00
(347.36)
16,905.80 (31,496.86)
9,847.72
(5,924.99)
6,250.67 (1,419.85)
902.25 4,164.75
(517.60)
63.55%
0.00
(42,446.54)
8.94%
1,294.31
(39,909.63)
0.00%
(82,766.53)
12.47%
0.00
(6,400.00)
0.00%
0.00 100.98 7,899.02
0.00 0.00
(4,800.00)
42.17%
3,500.00 (16,000.00)
0.00 10,500.36
0.00 (8,300.00)
0.00 0.00
10,500.36 (6,400.00)
915.47 0.00
0.00 (94,561.20)
852.25 (645.00)
0.00 (39,909.63)
8,958.87 (7,694.78)
0.00 (46,611.29)
0.00 0.00
0.00 (1,000.00)
127.19 0.00
1,500.00 (4,500.00)
MTD Actual/ Encumbrance
(4,294.97)
0.00
(94,561.20) 0.00
524
(47,800.00)
(31,496.86)
Staff Development 524
40.88
(89,092.96) 0.00
Other Supplies & Materials
(9,878.00)
(1,000.00) 0.00
658.92
Funds Available
0.00
(9,878.00) 0.00
355
(4,953.89)
(4,953.89) 0.00
355
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
(8,000.00)
50.00%
100.98 (100.98)
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 54 of 80
Sub-Fund: 101
Cost Center
Sub Object
790
Original Budget/ Amendments 0.00
Other Equipment Total 72210
Regular Instruction
Total Budget (5,280.00)
(5,280.00) 0.00
YTD Expenditures/ Encumbrances 0.00
Funds Available (5,280.00)
% Used 0.00%
0.00 (1,236,842.49)
(1,236,842.49) 72220
User: Date/Time:
158,284.09
MTD Actual/ Encumbrance 0.00 0.00
(1,027,836.74)
16.90 %
50,721.66
77,353.00 (2,615.78)
Special Education Program
162
0.00 Clerical Personnel
(63,000.00)
Other Salaries & Wages
(50,000.00)
189
0.00
201
0.00 Social Security
204 206 207 210 Unemployment Compensation 212 Employer Medicare Maint & Repair Equipment 355 399
0.00 (150,000.00)
Other Supplies & Materials
(3,637.54)
Other Supplies & Materials
(50,000.00)
499
0.00
499
(255.00)
0.00
(43,619.28)
12.76%
1,034.70 840.68 20.85
(21,010.00)
1,416.98
(5,510.74)
15.81%
0.00
(1,540.00)
242.01
(9,159.32)
8.41%
(234.15)
8.18%
(19,593.02)
6.74%
2,705.49
(290.00)
0.00%
0.00
(1,297.99)
15.71%
82.68
(5,000.00)
0.00%
0.00 0.00
0.00
(27,294.51)
9.02%
3,636.50
(106,800.00)
28.80%
1,999.70 0.00
0.00 43,200.00
(1.04)
99.97%
0.00 (50,000.00)
2,627.53 0.00
43,200.00 (3,637.54)
0.00 0.00
0.00 (150,000.00)
949.91 0.00
0.00 (30,000.00)
12.51 0.00
0.00 0.00
500.12 0.00
0.00
(5,000.00)
353.50 0.00
0.00 (290.00)
3,190.36 0.00
0.00
(30,000.00)
Other Contracted Services
6,380.72
2,822.22 0.00
0.00
(5,000.00) 0.00
Travel
(10,000.00)
(1,540.00) 0.00
17.65%
0.00
(290.00) 0.00
336
(6,545.44)
(21,010.00) 0.00
(51,883.26)
0.00
(255.00) 0.00
Medical Insurance
(50,000.00)
(10,000.00) 0.00
Life Insurance
11,116.74 0.00
(6,545.44) 0.00
State Retirement
(63,000.00)
3,636.50 (3,636.50)
(48,000.30)
4.00%
605.61 (605.91)
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 55 of 80
Sub-Fund: 101
Cost Center
Sub Object
513
Original Budget/ Amendments 0.00
Workman's Comp Ins 524 524 790 Total 72220
Special Education Program
(2,800.00)
0.00
Funds Available (520.00)
% Used 0.00%
0.00
(60,000.00)
994.40
0.00
100.00%
0.00
(52,605.60)
12.32%
(461,597.98)
30,388.77
0.00 (243.50) 6,400.00
(7,000.00)
0.00%
0.00
(461,597.98)
0.00
2,800.00
6,400.00 (7,000.00)
MTD Actual/ Encumbrance
0.00
2,800.00
(7,000.00) 0.00
YTD Expenditures/ Encumbrances
0.00
(60,000.00) 0.00
Other Equipment
(520.00)
(2,800.00) 0.00
Staff Development
Total Budget
(520.00) 0.00
Staff Development
72710
User: Date/Time:
0.00 0.00
(378,809.21)
17.94 %
52,400.00
14,537.44 48,157.59
Transportation
189
0.00 Other Salaries & Wages
201
(70,000.00) 0.00
Social Security
(3,000.00)
State Retirement
(3,500.00)
Employer Medicare
(1,000.00)
204
0.00
212
0.00
312
0.00 Contracts With Private Agencies
313 338 Repairs And Maintenance Vehicles 425 Gasoline Tires And Tubes
(10,000.00)
Transportation Equipment
(88,000.00)
729
(3,500.00)
0.00
6.75%
293.00 142.92
(1,000.00)
68.53
(2,707.00)
9.77%
6,960.00
(3,357.08)
4.08%
413.49
(931.47)
6.85%
2,783.33
(100,000.00)
3,728.53
(69,450.00)
50.39%
(10,800.00)
28.00%
(32,216.67)
7.95%
2,102.60
(96,271.47)
3.73%
3,693.44
(10,000.00)
0.00%
0.00 0.00
0.00 (88,000.00)
0.00 52,488.00
413.49 (413.49)
0.00 0.00
6,960.00 990.00
0.00
(10,000.00)
40.21 0.00
3,786.51 (35,000.00)
142.92 0.00
63,590.00 (15,000.00)
171.92 0.00
0.00 (140,000.00)
2,772.70 0.00
0.00
(100,000.00) 0.00
(65,274.60)
0.00
(35,000.00) 0.00
450
(3,000.00)
(15,000.00) 0.00
4,725.40 0.00
(140,000.00) 0.00
Contracts With Parents
(70,000.00)
0.00 0.00
(35,512.00)
59.65%
0.00 52,488.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object Transportation
Original Budget/ Amendments 0.00
Total Budget (465,500.00)
(465,500.00) 0.00 Supervisor/ Director 162
19,115.20
Funds Available (326,520.29)
% Used 29.86 %
119,864.51
189 201
0.00
1,150.00
MTD Actual/ Encumbrance 16,297.28 53,064.51
0.00 Employer Medicare
0.00
Total 73300
0.00
Community Services
No Budget
2,160.00
1,150.00
No Budget
1,150.00
0.00
0.00 0.00
6,000.00
0.00 6,000.00
No Budget
0.00 0.00
0.00
212
2,160.00
0.00
0.00 0.00
Social Security
2,160.00
0.00 0.00
Other Salaries & Wages
0.00
0.00 0.00
Clerical Personnel
577.22
0.00
135.00
577.22
No Budget
10,022.22
577.22 0.00
135.00
No Budget
0.00 0.00
6,000.00 0.00
0.00
0.00
135.00 0.00
10,022.22
100.00
0.00
10,022.22 0.00
Indirect Cost
504
0.00 Indirect Cost Total 91000
(1,151.14)
(1,151.14) Indirect Cost
0.00
0.00
(1,151.14)
0.00%
0.00 (1,151.14)
(1,151.14) 99100
YTD Expenditures/ Encumbrances
Community Services
105
91000
lsmith 10/2/2018 11:11 AM Page 56 of 80
Sub-Fund: 101
Total 72710 73300
User: Date/Time:
0.00
0.00 0.00
(1,151.14)
0.00 %
0.00
0.00 0.00
Transfers Out
504
0.00 Indirect Cost
(5,004.20)
Indirect Cost
(41,628.79)
504
0.00
504
0.00 Indirect Cost
504 Indirect Cost
(9,902.53)
Indirect Cost
(61,677.89)
0.00
0.00
(5,004.20)
0.00%
0.00 (41,628.79)
0.00
(1,242.84)
0.00
(41,628.79)
0.00%
(1,242.84)
0.00%
0.00
(9,902.53)
0.00%
0.00 0.00
0.00 0.00
0.00 (61,677.89)
0.00 0.00
0.00 (9,902.53)
0.00 0.00
0.00
(1,242.84) 0.00
504
(5,004.20)
0.00 0.00
(61,677.89)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
142
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 57 of 80
Sub-Fund: 101
Cost Center
Sub Object
504
Original Budget/ Amendments 0.00
Indirect Cost Total 99100 Total For Fund:
User: Date/Time:
142
Total Budget (2,261.57)
(2,261.57) Transfers Out
0.00 (121,717.82) 0.00 (6,090,044.07)
YTD Expenditures/ Encumbrances 0.00
Funds Available (2,261.57)
% Used 0.00%
0.00
MTD Actual/ Encumbrance 0.00 0.00
(121,717.82)
0.00
(121,717.82)
0.00 %
0.00
(6,090,044.07)
0.00 707,839.26
(5,009,373.80)
17.74 %
0.00 371,540.79
372,831.01
80,146.26
Template Name: LGC Statement of Created by: LGC Fund :
143
Object 73100
Cost Center
Sub Object
Accountants/Bookkeepers
162 162 162 162 162 162 162 162
Total Budget
(80,958.00)
0.00 (101,558.00)
162
162
Original Budget/ Amendments
(80,958.00)
119
162
lsmith 10/2/2018 11:11 AM Page 58 of 80
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Food Service Supervisor/ Director
162
User: Date/Time:
Sub-Fund:
105
162
Anderson County Statement of Expenditures and Encumbrances September 2018
Clerical Personnel
0.00
9003
0.00
Clerical Personnel
0.00
9005
0.00
Clerical Personnel
0.00
9006
0.00
Clerical Personnel
0.00
9007
0.00
Clerical Personnel
0.00
9008
0.00
Clerical Personnel
0.00
9011
0.00
Clerical Personnel
0.00
9012
0.00
Clerical Personnel
0.00
9013
0.00
Clerical Personnel
0.00
9014
0.00
Clerical Personnel
0.00
9015
0.00
Clerical Personnel
0.00
9018
0.00
Clerical Personnel
0.00
9019
0.00
Clerical Personnel
0.00
(62,828.46)
22.39%
0.00 (101,558.00)
0.00 (501,000.00)
18,129.54 22,759.80
0.00 (78,798.20)
22.41%
(501,000.00)
0.00%
0.00
10,118.07
No Budget
5,037.83
7,469.64
No Budget
3,538.60
9,217.58
No Budget
4,555.98
8,261.80
No Budget
4,013.53
0.00 (501,000.00)
0.00
0.00
10,118.07
0.00
7,469.64
0.00
9,217.58
0.00
8,261.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 9,547.52
0.00 9,547.52
No Budget
0.00 0.00
8,135.88 6,732.13
8,135.88
No Budget
9,353.85
6,732.13
No Budget
5,379.87
9,353.85
No Budget
7,847.57
5,379.87
No Budget
4,336.10
7,847.57
No Budget
4,632.18 0.00
3,846.11 0.00
4,336.10
No Budget
0.00 0.00
2,586.27 0.00
0.00 0.00
4,632.24 0.00
0.00 0.00
3,358.96 0.00
0.00 0.00
3,912.07 0.00
0.00 0.00
4,794.67 0.00
0.00 0.00
7,586.60 0.00
0.00
0.00
6,043.18
2,151.50 0.00
4,632.18
No Budget
2,285.64 0.00
Template Name: LGC Statement of Created by: LGC Fund :
143
Object 162 162 162
Cost Center
0.00 0.00
9021
0.00
Clerical Personnel
0.00
9040
0.00
Clerical Personnel
0.00 (665,000.00)
9003 9006 Cafeteria Personnel 9007 Cafeteria Personnel
165
9008 Cafeteria Personnel
165
9012 Cafeteria Personnel
165
9013 Cafeteria Personnel
165
9014 Cafeteria Personnel
165
9015 Cafeteria Personnel
165
9018 Cafeteria Personnel
165
9019 Cafeteria Personnel
165
9020 Cafeteria Personnel
165
Original Budget/ Amendments
9020
Cafeteria Personnel
165
Sub Object
Clerical Personnel
Cafeteria Personnel
165
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 59 of 80
Sub-Fund:
165 165
Anderson County Statement of Expenditures and Encumbrances September 2018
9021 Cafeteria Personnel
Total Budget 0.00 0.00
5,084.18
0.00
6,538.35
(665,000.00) 0.00
4,988.16
0.00
9,313.28
0.00
14,037.08
0.00
18,203.50
0.00
3,722.95
0.00
3,775.20
0.00
15,884.45
0.00
0.00
0.00 0.00 (665,000.00)
0.00%
0.00
4,988.16
No Budget
2,555.90
9,313.28
No Budget
4,666.25
14,037.08
No Budget
7,223.69
18,203.50
No Budget
9,341.51
3,722.95
No Budget
1,915.93
3,775.20
No Budget
1,931.16
15,884.45
No Budget
8,148.31
0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,845.76
0.00 5,845.76
No Budget
0.00 0.00
4,703.41
0.00
11,357.63
4,703.41
No Budget
5,777.78
11,357.63
No Budget
4,599.20 0.00
5,818.99 0.00
5,777.78
No Budget
0.00 0.00
2,397.76 0.00
0.00 0.00
3,035.94 0.00
0.00
0.00 0.00
4,045.00
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
6,538.35
0.00
0.00
0.00 0.00
2,511.23
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
5,084.18
0.00
0.00 0.00
4,045.73
0.00
0.00 0.00
No Budget
0.00
0.00 0.00
0.00
MTD Actual/ Encumbrance
8,201.61
0.00
0.00 0.00
% Used
0.00
0.00 0.00
8,201.61
Funds Available
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
3,110.69 0.00
4,599.20
No Budget
2,384.99 0.00
Template Name: LGC Statement of Created by: LGC Fund :
143
Cost Center
Sub Object
9040 Cafeteria Personnel
189
Original Budget/ Amendments 0.00
201 204
lsmith 10/2/2018 11:11 AM Page 60 of 80
206 207 Medical Insurance Unemployment Compensation 212 213 306 307 0100 Communication 320
(2,000.00)
332 333
(10,000.00)
0.00%
7,739.18 346.40 29,709.17 0.00
(18,235.00)
3,790.47
(61,763.58)
20.79%
(64,875.82)
10.66%
(2,353.60)
12.83%
195.18 2,782.86
15.64%
(2,000.00)
0.00%
190.47
0.00
(14,444.53)
20.79%
1,774.49
0.00 0.00 (6,015.00)
49.88%
15.00
(904.82)
17.74%
0.00
(10,417.14)
21.08%
1,200.00 0.00
724.14 0.00
(1,809.53)
9.52%
32.00 0.00
(3,985.00)
0.38%
15.00 0.00
(200.00)
0.00%
0.00 (2,100.00)
195.18 0.00
0.00 (200.00)
0.00 0.00
0.00 (4,000.00)
14,383.50 0.00
0.00 (2,000.00)
173.05
(160,290.83)
0.00 (13,200.00)
6,607.36
0.00
0.00 (1,100.00)
7,587.36
0.00
0.00 5,985.00
0.00
0.00
0.00
(12,000.00)
10,560.61
0.00
0.00
0.00 0.00
16,207.42
(2,000.00)
0.00
(2,100.00) Licenses
(190,000.00)
0.00
(200.00) Legal Notice, Recording & Court Costs
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
(4,000.00) Dues And Memberships
(2,700.00)
0.00 (13,200.00)
Communication
No Budget
0.00
0.00 (1,100.00)
Bank Charges
(72,615.00)
0.00 (12,000.00)
Payments To Retirees
21,545.49
% Used
0.00
0.00 (18,235.00)
Employer Medicare
(77,971.00)
0.00 (2,000.00)
21,545.49
Funds Available
0.00
0.00 (190,000.00)
210
(10,000.00)
0.00 (2,700.00)
Life Insurance
YTD Expenditures/ Encumbrances
0.00
0.00 (72,615.00)
State Retirement
0.00
0.00 (77,971.00)
Social Security
Total Budget
0.00 (10,000.00)
Other Salaries & Wages
307
User: Date/Time:
Sub-Fund:
Object 165
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(900.00)
57.14%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
143
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 61 of 80
Sub-Fund:
Cost Center
Object
Sub Object
336
Original Budget/ Amendments (38,000.00)
Maint & Repair Equipment 338 348 349 355 399 1000 Other Contracted Services 422 Food Suppplies Gasoline 435 450 451 453 469 499
0.00
5.09%
0.00 0.00 2,116.46 8,343.33 737.16
(1,300,000.00)
184,676.18
(200.00)
0.00%
201.84
(5,500.00)
357.35
(2,400.00)
0.00%
(21,152.54)
11.86%
(44,262.00)
26.23%
0.00
100.00%
814.60 243.45 0.00
90.86%
(998.16)
16.82%
1,475.77 2,393.59
184,337.00 45.53
(2,500.00)
54.55%
357.35
(184,337.00) 0.00 (357.35) (2,000.00)
0.00%
0.00 0.00
(8,100.00)
55.00%
814.60 5,785.40
(1,156.55)
17.39%
243.45 0.00
(240,000.00)
0.00%
0.00 (9,000.00)
737.16
(118,860.00)
0.00 (240,000.00)
2,757.04
(737.16)
9,085.40 (1,400.00)
384.30
(2,757.04)
0.00 (18,000.00)
0.00
0.00
2,642.65 0.00
0.00
0.00
0.00
(2,000.00)
84.00
0.00
996,463.82 (1,200.00)
1,524.68
0.00
4,062.84
0.00 (9,000.00)
Other Supplies & Materials
(1,566.00)
7,394.67 (4,800.00)
(1,000.00) (240,000.00)
USDA - Commodities
(60,000.00)
0.00 (400.00)
Vehicle Parts
84.00
MTD Actual/ Encumbrance
(1,524.68)
731.00
(1,200.00) (18,000.00)
Uniforms
(24,000.00)
0.00 (800.00)
Tires And Tubes
49.73%
0.00
0.00 (5,500.00)
Office Supplies
(2,400.00)
0.00 (1,200.00)
(19,101.13)
% Used
0.00
0.00 (1,300,000.00)
425
(200.00)
0.00 (4,800.00)
1,905.61
Funds Available
0.00
0.00 (60,000.00)
Other Contracted Services
(1,650.00)
0.00 (24,000.00)
Travel
YTD Expenditures/ Encumbrances
16,993.26
0.00 (2,400.00)
Printing, Stationary & Forms
(38,000.00)
(1,200.00) (200.00)
Postal Charges
Total Budget
0.00 (450.00)
Repairs And Maintenance Vehicles
399
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(5,130.64)
42.99%
932.37 (932.37)
Template Name: LGC Statement of Created by: LGC Fund :
143
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 62 of 80
Sub-Fund:
Cost Center
Sub Object
513
Original Budget/ Amendments (29,000.00)
Workman's Comp Ins 524 534 599
(6,000.00) Building Improvements
709 Data Processing Equipment 710 Food Service Equipment 711 Furniture And Fixtures 718
(900.00) (6,000.00)
(3,660,787.00) (313,400.00) (3,660,787.00) (313,400.00)
1,796.66 0.00 0.00 0.00
(8,000.00)
1,272.00
(12,203.34)
12.83%
0.00
(500.00)
0.00%
0.00
(900.00)
0.00%
0.00
(6,000.00)
0.00%
547,685.12
(3,974,187.00)
1,039,917.23 547,685.12 1,039,917.23
0.00 0.00 0.00
(6,578.00)
17.78%
(415,000.00)
0.00%
(1,000.00)
0.00%
1,272.00 (1,122.00) 0.00 0.00 0.00 0.00
(35,000.00)
0.00%
0.00 (3,974,187.00)
0.00
0.00
0.00 (35,000.00)
540.00
0.00
0.00 (1,000.00)
0.00
0.00
150.00 (415,000.00)
MTD Actual/ Encumbrance
0.00
0.00
(35,000.00) Food Service
0.00%
0.00
0.00 0.00
Motor Vehicle
(29,000.00)
% Used
0.00
(275,000.00) (1,000.00)
143
(500.00)
0.00 (140,000.00)
0.00
Funds Available
0.00
0.00 (8,000.00)
Total 73100
(14,000.00)
0.00
707
YTD Expenditures/ Encumbrances
0.00
0.00 (900.00)
Other Charges
(29,000.00)
0.00 (500.00)
Refund/Applicant Criminal Investigation
Total Budget
0.00 (14,000.00)
Staff Development
Total For Fund:
User: Date/Time:
0.00 0.00
(2,386,584.65) (2,386,584.65)
39.95 %
357,558.43
39.95 %
(185,982.20) 357,558.43 (185,982.20)
Template Name: LGC Statement of Created by: LGC Fund :
145
Object 73300
Cost Center
Original Budget/ Amendments
Total Budget
105
YTD Expenditures/ Encumbrances
Funds Available
% Used
116 116 9006 Teachers 9012 Teachers 9035 Teachers 9037 Teachers 130
0.00
Social Workers
MTD Actual/ Encumbrance
0.00
Medical Personnel Medical Personnel 161 Secretary (S) 161 Secretary (S) 162
5,997.68
0.00
6,322.92
25.13%
0.00
6,420.12
0.00
6,673.08
(14,483.80)
23.08%
(199,957.54)
3.61%
3,211.86
(24,484.35)
16.06%
2,236.08
5,997.68
No Budget
2,998.84
6,322.92
No Budget
3,161.46
6,420.12
No Budget
3,210.06
6,673.08
No Budget
3,336.54
(4,800.00)
0.00%
0.00
(16,026.60)
20.63%
1,388.16
(32,443.20)
17.16%
3,012.48
(24,810.20)
23.01%
2,471.02
(24,707.80)
23.08%
2,470.78
0.00 0.00 0.00 0.00
0.00
0.00
0.00 0.00
(20,191.08)
4,164.48
(39,162.24)
6,719.04
(32,223.26)
7,413.06
(32,120.14)
7,412.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(21,606.14)
0.00
0.00 0.00
461.52 0.00
1,448.38 0.00
0.00
(4,800.00)
3,620.96 0.00
0.00
20,465.74
0.00
(34,857.46)
0.00
(7,460.24)
0.00 Clerical Personnel
0.00
11,135.92
(10,514.00)
7,486.34 4,684.69
0.00
(52,689.00)
4,345.14
(29,169.04)
0.00
(31,702.00)
11,699.54
1,086.30 0.00
0.00
0.00
(31,327.00)
131
(207,443.88)
0.00 0.00
23.28%
0.00
0.00
(4,800.00)
131
(18,828.94)
(376.04) 0.00
(10,741.10)
0.00
22,454.12 (28,793.00)
Teachers
(46,557.00)
(205.94) (229,898.00)
Teachers
3,258.90 0.00
0.00 (18,623.00)
Supervisor/ Director
(14,000.00)
0.00 (46,557.00)
Supervisor/ Director
116
Sub Object
(14,000.00)
105
116
lsmith 10/2/2018 11:11 AM Page 63 of 80
Community Services Supervisor/ Director
116
User: Date/Time:
Sub-Fund: 12
105
116
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 461.52
No Budget
153.84 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Cost Center
163 163 Educational Assistants Educational Assistants
9001 Educational Assistants 9003 Educational Assistants 9005 Educational Assistants 9006 Educational Assistants
163
9006 Educational Assistants
163
9012 Educational Assistants
163
9012 Educational Assistants
163
9013 Educational Assistants
163
9014 Educational Assistants
163
9014 Educational Assistants
163
lsmith 10/2/2018 11:11 AM Page 64 of 80
9018 Educational Assistants
(88,827.65)
4,683.25
(565,371.78)
44,446.90
(761,748.06)
14,335.88
0.00 0.00 0.00 0.00
0.00
2,364.07
4.85%
3,111.84
(520,924.88)
7.86%
17,643.10
(747,412.18)
1.88%
5,736.76
0.00 0.00 0.00 0.00 1,861.10
No Budget
0.00
3,719.16
2,695.06
No Budget
8,955.92
No Budget
1,416.80
No Budget
1,416.80
3,755.14
No Budget
2,040.98
2,364.07
No Budget
1,347.59
3,719.16
No Budget
1,859.58
0.00 0.00 0.00 0.00 7,574.03
No Budget
0.00 0.00
8,317.32 18,249.00
8,317.32
No Budget
2,820.60 0.00
4,158.66 0.00
18,249.00
No Budget
0.00 0.00
3,754.41 0.00
0.00 0.00
4,477.96 0.00
0.00 7,574.03
1,798.83 0.00
0.00
0.00
1,861.10 0.00
0.00
0.00 0.00
1,416.80 3,755.14
0.00
0.00
8,955.92
0.00
0.00
0.00
(91,966.75)
0.00
0.00
0.00
5,774.84
0.00
0.00
0.00
13.23%
0.00
0.00
0.00
2,695.06
535.54
(77,072.78)
0.00
0.00
0.00
1,861.10
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00
23.28%
0.00
0.00
0.00
(4,801.38)
% Used
0.00
0.00
0.00
11,754.87
(96,650.00)
(83,539.06)
0.00
1,456.62
Funds Available
0.00
29,849.22
0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(678,209.00) Educational Assistants
(6,258.00)
(88,827.65)
(595,221.00)
163
Total Budget
0.00
(96,650.00)
163
163
Original Budget/ Amendments
0.00 Educational Assistants
163
Sub Object
(6,258.00) Clerical Personnel
163
User: Date/Time:
Sub-Fund: 12
162
163
Anderson County Statement of Expenditures and Encumbrances September 2018
9,124.50 0.00
2,820.60
No Budget
1,905.37 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object 163
Cost Center 9020 9035
Educational Assistants 163
9035 Educational Assistants
163
9036 Educational Assistants
163
9037 Educational Assistants
163
9037 Educational Assistants
189 189 189 Other Salaries & Wages Other Salaries & Wages
9003 Other Salaries & Wages 9006 Other Salaries & Wages 9006 Other Salaries & Wages 9012 Other Salaries & Wages
189
0.00
9012 Other Salaries & Wages
0.00
0.00
11,832.91
0.00
31,260.66
0.00
20,222.94
0.00
4,251.48
lsmith 10/2/2018 11:11 AM Page 65 of 80
(2,000.00) (500.00)
472.50 112.50 5,941.95
(39,639.60)
5,825.59
6,603.34
31,260.66
No Budget
15,604.06
20,222.94
No Budget
9,940.42
4,251.48
No Budget
2,125.74
0.00 0.00 0.00 0.00 0.00 14,742.70
No Budget
(20,047.00)
3,522.72
(1,527.50)
23.63%
(387.50)
22.50%
112.50
(24,330.05)
19.63%
2,015.70
(33,814.01)
14.70%
2,181.55
(16,524.28)
17.57%
1,761.36
0.00 0.00 0.00
0.00 0.00
220.38
0.00 220.38
No Budget
0.00 0.00
0.00
450.26
0.00
68.88
450.26
No Budget
0.00
461.25
68.88
No Budget
56.25 0.00
23.75 0.00
461.25
No Budget
56.25
No Budget
0.00 0.00
336.26 0.00
0.00
0.00
85.50 0.00
0.00
0.00
52.50 0.00
0.00
0.00
6,813.52 0.00
0.00
0.00
0.00
14,742.70
(30,272.00)
(7,489.60)
0.00
No Budget
0.00
0.00
0.00
11,832.91
0.00
0.00
0.00
5,848.94
0.00
(2,000.00)
0.00
No Budget
0.00 0.00
MTD Actual/ Encumbrance
11,925.68
0.00
0.00
0.00
% Used
0.00
0.00 0.00
Funds Available
0.00
0.00 0.00
11,925.68
0.00
0.00 0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(20,047.00) Other Salaries & Wages
Total Budget
0.00
(32,150.00)
189
189
0.00
(30,272.00)
189
189
Original Budget/ Amendments
(500.00) Other Salaries & Wages
189
Sub Object
0.00 Other Salaries & Wages
189
User: Date/Time:
Sub-Fund: 12
Educational Assistants 163
Anderson County Statement of Expenditures and Encumbrances September 2018
380.50 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object 189
Cost Center 9014 9020
Other Salaries & Wages 189
9035 Other Salaries & Wages
189
9035 Other Salaries & Wages
189
9036 Other Salaries & Wages
189
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 66 of 80
Sub-Fund: 12
Other Salaries & Wages 189
Anderson County Statement of Expenditures and Encumbrances September 2018
9037 Other Salaries & Wages
195
Sub Object
Original Budget/ Amendments 0.00
Sub Teachers (Sick)
0.00 0.00
Subs Teachers (Prof) Social Security
0.00
Social Security
0.00
201 201 Social Security 204 204 State Retirement
232.50
0.00
150.00
No Budget
150.00
59.38
No Budget
0.00
663.75
No Budget
663.75
232.50
No Budget
112.50
0.00 0.00 0.00 0.00
0.00 0.00
676.88
0.00 676.88
No Budget
0.00 (240.00)
0.00
(2,220.00)
32.50
(5,500.00)
883.52
(4,960.00)
1,236.27
(61,282.00)
8,694.45
(240.00)
0.00%
0.00
(2,187.50)
1.46%
32.50
(4,616.48)
16.06%
443.46
(3,723.73)
24.92%
691.34
(52,587.55)
14.19%
3,872.51
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 (54,393.00)
8,356.23
0.00 (46,036.77)
15.36%
3,932.08
(1,024.60)
17.57%
109.20
0.00 (1,243.00)
0.00
218.40
0.00
0.00 (6,580.00)
(6,580.00)
460.27
0.00 (6,119.73)
6.99%
438.70
(1,406.48)
21.86%
246.18
(74,901.81)
8.55%
5,158.94
0.00 (1,800.00)
393.52
(81,909.00)
7,007.19
0.00
0.00
0.00 0.00
676.88 0.00
0.00
(4,793.00)
0.00
No Budget
0.00
0.00
(81,909.00) State Retirement
0.00
MTD Actual/ Encumbrance
60.00
0.00
0.00
(1,800.00)
204
663.75
(5,500.00)
0.00 State Retirement
0.00
0.00
(1,243.00)
% Used
0.00
0.00
(49,600.00) Social Security
59.38
0.00
(61,282.00) Social Security
0.00
0.00
(4,960.00)
201
150.00
0.00
0.00
201
0.00
0.00 0.00
60.00
Funds Available
0.00
0.00
(2,220.00)
201
0.00
0.00
(240.00)
198
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 67 of 80
Sub-Fund: 12
Cost Center
Sub Object
204
Original Budget/ Amendments (58,129.00)
State Retirement 204 State Retirement Life Insurance Life Insurance 206 206 206 Life Insurance 207 207 Medical Insurance
210 Unemployment Compensation
210 210 Unemployment Compensation 210 Unemployment Compensation Employer Medicare
(50.00)
(1,200.00)
9.09%
128.94
(301.00)
0.00%
(44.58)
25.70%
7.71
(1,444.22)
14.44%
121.89
0.00 0.00
285.90 8.34
(3,300.00)
1,298.75
0.00 0.00 (1,339.10)
17.59%
(41.66)
16.68%
17,305.80
(93,718.60)
17,824.62
(2,001.25)
39.36%
1,119.17
(90,413.20)
16.07%
8,860.37
(75,893.98)
19.02%
9,622.40
0.00 0.00
0.00 21.27
0.00 (758.73)
2.73%
(160.00)
0.00%
0.00 (160.00)
0.00 0.00 0.00
(2,857.00)
0.00%
(2,784.00)
0.00%
0.00
(1,200.00)
202.66
(77.00)
0.00%
0.00
(997.34)
16.89%
103.71
0.00 0.00
0.00 0.00
0.00 0.00
0.00 (77.00)
0.00 0.00
0.00 (2,784.00)
21.27 0.00
0.00 (2,857.00)
4.17 0.00
0.00
(780.00)
147.12 0.00
0.00 (107,719.00)
0.00 0.00
0.00
0.00 0.00
(1,290.06)
0.00
0.00 (77.00)
212
(1,625.00)
0.00 (2,784.00)
4,706.70
0.00
0.00 (2,857.00)
Unemployment Compensation
8.47%
0.00
(780.00) (160.00)
Unemployment Compensation
243.78
(16,331.60) 0.00
210
(1,688.00)
MTD Actual/ Encumbrance
(60,178.96)
0.00
28,643.00 (77,387.00)
Medical Insurance
15.42
0.00 (136,362.00)
207
(60.00)
0.00 (3,300.00)
Medical Insurance
0.00
0.00 (50.00)
% Used
0.00
0.00 (1,625.00)
Life Insurance
128.94
(301.00)
0.00 (1,688.00)
Life Insurance
(1,419.00)
(301.00) (60.00)
5,570.42
Funds Available
0.00
0.00 0.00
206
(65,749.38)
(7,620.38) (1,419.00)
206
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 68 of 80
Sub-Fund: 12
Cost Center
Sub Object
212
Original Budget/ Amendments (1,300.00)
Employer Medicare 212 Employer Medicare
212 302 302 307 307 307 Communication 307 311 Contracts With Other School Systems 311 320 320 337 337
0.00
14.12%
905.64
(10,765.33)
15.37%
920.02
0.00 0.00
51.08
0.00 (239.92)
17.55%
0.00 0.00 0.00
(3,000.00)
440.99
(500.00)
0.00%
694.78
(8,060.00)
1,336.29
(500.00)
0.00%
(200.00)
0.00%
(9,054.00)
4,045.25
(2,559.01)
14.70%
216.26
(2,305.22)
23.16%
107.75
(6,723.71)
16.58%
421.82
0.00 0.00 0.00 (735,836.89)
8.98%
58,258.60
(5,008.75)
44.68%
2,000.00
0.00
0.00
0.00 (1,231.00)
420.00
0.00 (811.00)
34.12%
0.00 (616.00)
420.00 113.77
(196.00)
68.18%
121.07 293.74
0.00 0.00
(685.19)
37.71%
301.04 (1,100.00)
0.00 0.00
0.00 (1,100.00)
0.00 0.00
0.00 72,565.11
0.00 0.00
0.00
(808,402.00)
0.00 0.00
0.00 (3,000.00)
25.54 0.00
0.00
0.00 (1,100.00)
Maintenance-Office Equipment
(200.00)
0.00 (1,100.00)
Maintenance-Office Equipment
(12,368.69)
0.00
0.00 (616.00)
Dues And Memberships
(500.00)
44.00 (1,231.00)
Dues And Memberships
161.71
0.00
(19,365.00) (9,098.00)
Contracts With Other School Systems
(500.00)
0.00 (789,037.00)
22.24%
0.00
0.00 (8,060.00)
Communication
(291.00)
MTD Actual/ Encumbrance
(1,010.82)
0.00
0.00 (3,000.00)
% Used
0.00
(200.00) (3,000.00)
Communication
1,954.67
0.00 0.00
Communication
(12,720.00)
0.00 (500.00)
Advertising
2,033.31
0.00 (500.00)
Advertising
(14,402.00)
(1,120.00) (291.00)
Employer Medicare
289.18
Funds Available
0.00
0.00 (11,600.00)
Employer Medicare
(1,300.00)
0.00 (14,402.00)
212
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
(685.19)
37.71%
121.07 (121.07)
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 69 of 80
Sub-Fund: 12
Cost Center
Sub Object
338
Original Budget/ Amendments (2,000.00)
Repairs And Maintenance Vehicles 338 Repairs And Maintenance Vehicles Pest Control Pest Control 348 Postal Charges Postal Charges 348 348 351 355 355 355 Travel Travel 355 399 399
(350.00)
0.00
0.00%
0.00 0.00
(7,800.00)
2,600.00
(480.00)
0.00%
(50.00)
0.00%
0.00
100.00%
0.00 51.07 24.00
(400.00)
24.00
(350.00)
0.00%
(350.00)
0.00%
195.00
(3,900.00)
50.00%
7,132.82 4,390.00
0.00 0.00 0.00
(200.00)
0.00%
0.00 0.00
(398.93)
11.35%
51.07
(376.00)
6.00%
24.00
(376.00)
6.00%
24.00
0.00 0.00 0.00 (3,732.45)
25.80%
0.00 0.00
(305.00)
39.00%
0.00 (13,738.00)
0.00
0.00
0.00 (500.00)
0.00
0.00
0.00 1,297.55
0.00
0.00
0.00
(5,030.00)
0.00
0.00
0.00 (400.00)
0.00
0.00
0.00 (450.00)
0.00
0.00
1,300.00 (200.00)
500.00
0.00
0.00
(500.00) (13,738.00)
Other Contracted Services
(240.00)
0.00
0.00 0.00
Other Contracted Services
(350.00)
0.00 (5,030.00)
Travel
50.00%
0.00
0.00 (400.00)
(750.00)
0.00
550.00 (400.00)
355
50.00
(200.00) (1,000.00)
Travel
(50.00)
0.00 0.00
Travel
0.00 0.00
0.00 (7,800.00)
Rentals
0.00
MTD Actual/ Encumbrance
(930.90)
0.00
0.00 (350.00)
Postal Charges
0.00
(50.00)
(50.00) (350.00)
Postal Charges
62.50%
0.00 (480.00)
(50.00) 0.00
(750.00)
% Used
750.00 (240.00)
0.00 0.00
348
(1,500.00)
0.00 (480.00)
614.95
Funds Available
635.05
0.00 (240.00)
347
(2,000.00)
0.00 (1,500.00)
347
Total Budget
YTD Expenditures/ Encumbrances
195.00 0.00
(2,215.18)
83.88%
490.00 (490.00)
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (17,127.00)
Other Contracted Services 399 Other Contracted Services 413 Drugs & Medical Supplies Drugs & Medical Supplies Drugs & Medical Supplies 415 415 415 422 422 Food Supplies 422 Food Suppplies
422
425
0.00
0.00%
(50.00)
0.00%
2,420.79
(7,165.00)
2,712.95
(1,500.00)
0.00%
0.00
(540.00)
64.00%
960.00
0.00
0.00 (960.00) (553.03)
21.00%
464.73
(5,479.21)
30.64%
524.50
(4,452.05)
37.86%
175.75
(50.00)
0.00%
0.00
(965.24)
49.20%
403.64
(495.50)
67.40%
(294.25)
37.39%
0.00 (29.97)
6,529.23 0.00
(29,078.48)
30.10%
424.27
(110.00)
0.00%
281.30 0.00
0.00 0.00
(1,775.73)
19.29%
(1,468.70)
16.07%
0.00 (1,750.00)
6,529.23 (6,507.71)
0.00 (2,200.00)
175.75 0.00
5,992.29 (110.00)
524.50 (549.50)
0.00 (41,600.00)
1,529.92 0.00
500.00 (470.00)
1,361.60 0.00
470.03 (1,520.00)
82.88 0.00
0.00 (1,900.00)
0.00 0.00
0.00 (50.00)
0.00 0.00
0.00
0.00 (1,750.00)
Gasoline
(7,900.00)
0.00 (2,200.00)
Gasoline
146.97
0.00
(5,850.00)
0.00
0.00 (110.00)
425
(700.00)
MTD Actual/ Encumbrance
3,369.00
0.00
0.00 (41,600.00)
Food Suppplies
55.19%
0.00
0.00 (470.00)
Food Suppplies
960.00
0.00 (1,520.00)
422
(1,500.00)
(50.00) (1,900.00)
0.00 0.00
0.00 0.00
Food Suppplies
(8,749.53)
% Used
0.00
0.00 (7,165.00)
Electricity
0.00
(1,500.00)
0.00 (7,900.00)
Electricity
2,608.47
Funds Available
0.00 (50.00)
0.00 (700.00)
Electricity
(5,850.00)
0.00 (1,500.00)
YTD Expenditures/ Encumbrances
8,169.00
(50.00) (1,500.00)
413
(19,527.00)
0.00 0.00
413
Total Budget
(2,400.00) (5,850.00)
Gasoline
lsmith 10/2/2018 11:11 AM Page 70 of 80
Sub-Fund: 12
399
425
User: Date/Time:
424.27 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 71 of 80
Sub-Fund: 12
Cost Center
Sub Object
426
Original Budget/ Amendments (2,100.00)
General Construction Materials 426 General Construction Materials Instructional Supplies & Materials Instructional Supplies & Materials 429 434 434 434 435 435 Office Supplies Office Supplies 454 Water & Sewer 499 Other Supplies & Materials Other Supplies & Materials 499 499
(1,100.00)
0.00
(2,199.00)
0.00%
0.00
(5,903.41)
27.59%
33.62
(4,209.58)
21.70%
4.29 70.20 79.16
(500.00)
0.00
0.00 1,715.97
144.14
(120.71)
3.43%
103.80
(1,329.80)
5.01%
330.18
(1,020.84)
7.20%
0.00
(11,100.00)
7,372.22
(500.00)
0.00%
0.00
(1,150.00)
39.47%
144.14
(450.00)
52.63%
(1,269.82)
20.64%
(500.00)
0.00%
0.00
(1,890.75)
82.97%
7,372.22
(7,800.41)
63.97%
9,322.31
0.00 355.86
0.00 (222.67)
4,526.28 (500.00)
0.00 0.00
99.46 0.00
1,837.03 9,322.31
103.80 146.20
0.00
(21,649.00)
26.77 0.00
0.00 (500.00)
23.74 0.00
396.20 (1,600.00)
1.45 0.00
605.86 (950.00)
145.70 570.72
0.00 (1,900.00)
0.00 0.00
0.00
(7,800.00) (500.00)
Other Supplies & Materials
145.70
0.00 0.00
0.00
(6,400.00) (13,849.00)
Other Supplies & Materials
(1,400.00)
(500.00) (4,700.00)
0.00%
0.00
0.00 0.00
499
(125.00)
0.00 (1,600.00)
(2,399.00)
1,020.72
0.00 (950.00)
0.00%
2,215.97 (5,376.00)
MTD Actual/ Encumbrance
(2,100.00)
0.00
(500.00) (1,900.00)
435
33.62
0.00 0.00
Office Supplies
(8,153.00)
0.00 (1,100.00)
Natural Gas
0.00
0.00 (1,400.00)
Natural Gas
% Used
0.00
0.00 (125.00)
Natural Gas
0.00
(2,199.00)
0.00 (5,376.00)
Instructional Supplies & Materials
(2,399.00)
(2,199.00) (8,153.00)
0.00
Funds Available
0.00
0.00 0.00
429
(2,100.00)
0.00 (2,399.00)
429
Total Budget
YTD Expenditures/ Encumbrances
1,626.66 (500.00)
0.00%
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 72 of 80
Sub-Fund: 12
Cost Center
Sub Object
499
Original Budget/ Amendments (1,500.00)
Other Supplies & Materials 502 502 511 511 Vehicle & Equipment Insurance Workman's Comp Ins 513 Workman's Comp Ins Workman's Comp Ins 513 513 Workman's Comp Ins 524 524 Staff Development 524 Staff Development 524 590 599
(5,000.00)
0.00%
0.00 0.00 0.00 0.00 0.00 0.00
(96.00)
0.00 0.00
(3,750.00)
0.00%
(1,500.00)
0.00%
325.00
(27,041.00)
7,389.81
(300.00)
0.00%
(450.00)
0.00%
(4,556.00)
0.00%
0.00 145.65 0.00
0.00 0.00 0.00
(4,298.00)
0.00%
(96.00)
0.00%
0.00 0.00 0.00 0.00
(1,000.00)
0.00%
0.00
(275.00)
54.17%
325.00
(12,710.55)
53.00%
4,402.50
0.00 (390.00) 3,895.00 (5,153.00)
29.05%
0.00 1,615.00
(500.00)
0.00%
0.00 (5,000.00)
0.00
0.00
1,615.00 (500.00)
0.00
0.00
6,940.64 495.00
0.00
0.00
0.00
(7,263.00)
0.00
0.00
0.00 (600.00)
0.00
0.00
0.00 (1,000.00)
0.00
0.00
0.00
(500.00) 0.00
Other Charges
(4,298.00)
0.00 0.00
Transfers To Other Funds
(1,125.00)
0.00
(6,566.00) (7,263.00)
Staff Development
0.00
0.00 (4,556.00)
0.00 (20,475.00)
0.00%
0.00 (450.00)
(1,000.00) (600.00)
(1,124.00)
0.00 (300.00)
0.00 0.00
Staff Development
(1,500.00)
(458.00) (96.00)
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (3,840.00)
Workman's Comp Ins
(3,750.00)
0.00 (4,556.00)
2.52%
0.00
(300.00) (450.00)
513
(1,125.00)
0.00 0.00
(1,462.17)
% Used
0.00
0.00 (1,500.00)
513
(1,124.00)
0.00 (3,750.00)
Vehicle & Equipment Insurance
37.83
Funds Available
0.00
0.00 (1,125.00)
Building & Contents Insurance
(1,500.00)
0.00 (1,124.00)
Building & Contents Insurance
Total Budget
YTD Expenditures/ Encumbrances
0.00 0.00
(4,854.35)
2.91%
145.65 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Cost Center
Sub Object
Original Budget/ Amendments (700.00)
Other Charges
(2,200.00) Other Charges
(700.00)
(4,130.00) Other Charges 9000
(9,650.00)
9000
(10,884.00)
(4,130.00)
150.00
0.00 Data Processing Equipment
709 711
(9,650.00)
Community Services
(10,884.00) (2,000.00)
(14,067.00) Supervisor/ Director
116
(2,350.00)
9003 Teachers 9006 Teachers 9014 Teachers
116
5.12%
32.65
(3,980.00)
3.63%
0.00 0.00
0.00 0.00 0.00
(41,762.35)
5,499.59
(9,650.00)
0.00%
550,348.98
0.00 0.00
(10,884.00)
0.00%
0.00 0.00
(2,000.00)
0.00%
0.00 0.00
(2,350.00)
0.00%
0.00 0.00
(30,762.35)
26.34%
5,500.41 (3,747,561.00)
0.00 0.00
0.00
4,597.09 402.91
(3,149,752.76)
15.95 %
47,459.26
9020 Teachers
(14,067.00)
0.00 (255,000.00)
Teachers
116
(2,087.35)
298,802.12 3,495.50
Early Childhood Education
105
116
0.00
0.00
(240,439.00)
116
0.00%
0.00
(41,762.35) (3,507,122.00)
0.00
MTD Actual/ Encumbrance
(700.00)
0.00
0.00 0.00
Furniture And Fixtures
% Used
0.00
(2,000.00) (2,350.00)
Data Processing Equipment
Funds Available
0.00
0.00
709
0.00 112.65
0.00
Other Charges
YTD Expenditures/ Encumbrances
(2,200.00)
0.00
Other Charges
73400
lsmith 10/2/2018 11:11 AM Page 73 of 80
0.00
0.00
599
Total 73300
Total Budget
0.00
599
599
User: Date/Time:
Sub-Fund: 12
599
599
Anderson County Statement of Expenditures and Encumbrances September 2018
(255,000.00) 0.00 0.00
0.00
(250,749.50)
1.67%
5,997.68 6,466.48
0.00
7,532.20
5,997.68
No Budget
6,752.60 0.00
2,998.84 0.00
6,466.48
No Budget
3,233.24 0.00
7,532.20
No Budget
0.00 0.00
1,700.20 0.00
0.00
0.00 0.00
4,250.50
1,086.30 0.00
0.00
0.00 0.00
23.17%
0.00
0.00 0.00
(10,808.10)
0.00
0.00 0.00
3,258.90
3,766.10 0.00
6,752.60
No Budget
3,376.30 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object 116
Cost Center 9035
131 161 162 163 9003 Educational Assistants 9006 Educational Assistants 9014 Educational Assistants 9020 Educational Assistants 9035 Educational Assistants 189 198
lsmith 10/2/2018 11:11 AM Page 74 of 80
201 204
0.00
State Retirement
0.00
(127,000.00)
4,164.48 2,449.98 4,414.00 6,957.45
0.00
3,810.04
(18,164.52)
18.65%
4,943.40
(8,065.02)
23.30%
3,105.48
(9,610.00)
31.47%
3,719.16
(120,042.55)
5.48%
4,836.43
3,810.04
No Budget
(500.00)
0.00
4,943.40
No Budget
(1,500.00)
0.00
3,105.48
No Budget
(29,500.00)
4,812.60
3,719.16
No Budget
4,061.72
(1,000.00)
122.92
0.00
4,836.43
No Budget
1,859.58 1,992.66 0.00
(500.00)
0.00%
0.00 0.00
(1,500.00)
0.00%
0.00 0.00
(24,687.40)
16.31%
2,185.70 0.00
(39,189.28)
9.39%
3,097.78
(877.08)
12.29%
65.63
0.00 0.00
1,552.74
0.00
0.00 (43,251.00)
2,238.44
0.00
0.00
0.00
1,905.02
0.00
0.00
0.00
3,170.26
0.00
0.00
0.00
1,650.76
0.00
0.00 0.00
816.66
0.00
0.00 0.00
1,388.16
0.00
0.00 0.00
3,934.48
0.00
0.00 0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00
0.00
No Budget
0.00
0.00
(1,000.00) Life Insurance
(14,024.00)
0.00 0.00
7,868.96
% Used
0.00
0.00
(43,251.00)
206
(10,515.00)
0.00 0.00
7,868.96
Funds Available
0.00
0.00
(29,500.00) Social Security
(22,329.00)
0.00
0.00
YTD Expenditures/ Encumbrances
0.00
0.00
(1,500.00) Subs Teachers (Prof)
0.00
0.00
(500.00) Other Salaries & Wages
Total Budget
0.00
(127,000.00) Educational Assistants
163
0.00
(14,024.00) Clerical Personnel
163
Original Budget/ Amendments
(10,515.00) Secretary (S)
163
Sub Object
(22,329.00) Medical Personnel
163
User: Date/Time:
Sub-Fund: 12
Teachers
163
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 75 of 80
Sub-Fund: 12
Cost Center
Sub Object
207
Original Budget/ Amendments (50,000.00)
Medical Insurance 210 212 307 308 337 Maintenance-Office Equipment 348 Postal Charges Travel 399 413 422 426 429 434 Natural Gas 435 Office Supplies
0.00
(5,874.56)
16.08%
213.06 0.00 138.96 100.00 0.00
(5,131.00)
195.00
(786.94)
21.31%
0.00
(800.00)
0.00%
0.00
(283.12)
59.55%
0.00
100.00%
0.00
(700.00)
0.00%
0.00 1,274.80
(1,264.17)
75.36%
0.00 0.00
0.00 195.00 (260.00)
(380.00)
45.71%
0.00 320.00
(200.00)
0.00%
0.00 0.00
(3,500.00)
0.00%
0.00 0.00
(2,000.00)
0.00%
0.00 0.00
(1,225.20)
50.99%
(797.00)
0.00%
0.00 (797.00)
0.00
0.00
0.00 (2,500.00)
138.96
0.00
0.00 (2,000.00)
0.00
277.92
0.00 (3,500.00)
71.66
0.00
320.00 (200.00)
511.14
0.00
3,671.83 (700.00)
0.00
0.00
0.00
0.00 (797.00)
1,125.44
5,012.06
0.00
0.00 (700.00)
0.00 (2,500.00)
0.00%
277.92 (100.00)
0.00 (2,000.00)
Instructional Supplies & Materials
(700.00)
0.00 (3,500.00)
General Construction Materials
(1,500.00)
0.00
0.00 (200.00)
Food Suppplies
(800.00)
0.00 (700.00)
Drugs & Medical Supplies
0.00
MTD Actual/ Encumbrance
0.00
0.00
0.00 (5,131.00)
Other Contracted Services
(1,000.00)
0.00 (700.00)
19.73%
0.00
0.00 (100.00)
355
(7,000.00)
0.00 (700.00)
(40,136.64)
% Used
0.00
0.00 (800.00)
Consultants
(1,500.00)
0.00 (1,000.00)
Communication
9,863.36
Funds Available
0.00
0.00 (7,000.00)
Employer Medicare
(50,000.00)
0.00 (1,500.00)
Unemployment Compensation
Total Budget
YTD Expenditures/ Encumbrances
704.01 0.00 0.00 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Object
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
Original Budget/ Amendments (1,500.00)
Other Supplies & Materials 502 513 524 599 Total 73400
(40.00) (2,500.00)
(607,854.00)
(4,580.00)
0.00 0.00 275.00
(7,000.00)
3,361.95 106,072.55
0.00 0.00
(40.00)
0.00%
0.00 0.00
(2,500.00)
0.00%
0.00 0.00
(4,305.00)
6.00%
275.00 0.00
(3,638.05)
48.03%
0.00 (610,934.00)
MTD Actual/ Encumbrance
3,361.95 (3,329.30)
(500,041.70)
18.15 %
4,819.75
52,288.63 (2,991.38)
Regular Capital Outlay 1000
0.00
Building Construction Total 76100
Regular Capital Outlay
(365,377.00)
(365,377.00) 0.00
0.00
(365,377.00)
0.00%
0.00 (365,377.00)
(365,377.00)
0.00
0.00 0.00
(365,377.00)
0.00 %
0.00
0.00 0.00
Education
610
(2,307.00) Principal On Capital Leases
610 610 Principal On Capital Leases Principal On Capital Leases Total 82130
Education
(37,751.00)
8,989.97
(42,577.00)
10,139.44
(18,982.00)
4,520.39
15.87%
(101,617.00)
24,016.02
(28,761.03)
23.81%
(32,437.56)
23.81%
0.00 0.00
(14,461.61)
23.81%
1,521.07
(77,600.98)
23.63 %
1,705.91
0.00 0.00
0.00
0.00
184.84 0.00
0.00
0.00 (101,617.00)
(1,940.78)
0.00
0.00 (18,982.00)
366.22 0.00
0.00 (42,577.00)
610
(2,307.00)
0.00 (37,751.00)
Principal On Capital Leases
82230
36.67%
0.00
(3,080.00)
82130
(950.00)
% Used
0.00
0.00 Early Childhood Education
0.00
Funds Available
0.00
(3,080.00) (7,000.00)
Other Charges
YTD Expenditures/ Encumbrances
550.00
0.00 (1,500.00)
Staff Development
(1,500.00)
0.00 (2,500.00)
Workman's Comp Ins
Total Budget
0.00 (40.00)
Building & Contents Insurance
706
lsmith 10/2/2018 11:11 AM Page 76 of 80
Sub-Fund: 12
499
76100
User: Date/Time:
0.00
0.00
0.00
Education
611
(520.00) Interest On Capital Leases
0.00
(520.00)
102.78 0.00
(417.22)
19.77%
49.66 0.00
Template Name: LGC Statement of Created by: LGC Fund :
145
Anderson County Statement of Expenditures and Encumbrances September 2018
Cost Center
Sub Object
611
Original Budget/ Amendments (8,506.00)
Interest On Capital Leases 611 Interest On Capital Leases
Total 82230
Education
(8,506.00)
2,523.33
(9,594.00)
2,845.96
(4,277.00)
1,268.79
Funds Available
% Used 29.67%
(6,748.04)
29.66%
0.00
6,740.86
0.00 0.00
(3,008.21)
29.67%
408.66
0.00 0.00
0.00 (22,897.00)
MTD Actual/ Encumbrance
(5,982.67)
0.00
0.00 (22,897.00)
YTD Expenditures/ Encumbrances
0.00
0.00 (4,277.00)
Interest On Capital Leases
Total Budget
0.00 (9,594.00)
611
0.00 (16,156.14)
29.44 %
0.00
458.32 0.00
Transfers Out
504
0.00 Indirect Cost
(4,000.00) Indirect Cost
(51,565.00) Indirect Cost
(26,530.00) Indirect Cost
(670.00) Indirect Cost
(43,600.00) Transfers To Other Funds 1000 Transfers Out
0.00%
0.00 0.00 0.00
(4,000.00)
0.00%
(56,957.00)
0.00%
(36,156.00)
0.00%
0.00
(714.00)
0.00%
0.00
(4,977.00)
0.00
0.00 0.00 0.00 0.00
(43,600.00)
0.00%
0.00
0.00
0.00 0.00
0.00 (43,600.00)
0.00 0.00
0.00 (714.00)
0.00 0.00
0.00 (36,156.00)
0.00 (4,977.00)
Transfers To Other Funds
145
(56,957.00)
(44.00)
590
(4,780.00)
0.00
(9,626.00)
504
Total For Fund:
(4,000.00)
(5,392.00)
504
0.00 0.00
0.00
504
Total 99100
(4,780.00)
(4,780.00)
504
590
lsmith 10/2/2018 11:11 AM Page 77 of 80
Sub-Fund: 12
Object
99100
User: Date/Time:
0.00 0.00
(4,977.00)
0.00%
0.00
0.00 0.00
(131,342.00)
(151,184.00)
0.00
(151,184.00)
0.00 %
0.00
(19,842.00) (4,370,832.00)
(4,999,570.00)
0.00 687,178.41
(4,260,112.58)
14.79 %
0.00 353,254.98
(628,738.00)
52,279.01
504.12
Template Name: LGC Statement of Created by: LGC Fund :
156
Object 82130 601
Cost Center
Sub Object
6011
Original Budget/ Amendments
(175,000.00)
6019
Total Budget
Principal On Notes
Total 82130
Education
(570,000.00) (420,000.00)
% Used
(175,000.00)
0.00%
MTD Actual/ Encumbrance
0.00 209,000.00 0.00
(1,390,000.00)
209,000.00
0.00 0.00
(570,000.00)
0.00%
0.00 0.00
(211,000.00)
49.76%
(225,000.00)
0.00%
0.00
(1,181,000.00)
15.04 %
105,000.00
0.00
0.00 (1,390,000.00)
0.00
(225,000.00)
105,000.00 0.00
0.00
0.00
0.00
0.00
0.00
Education 6031
(280,300.00)
Interest On Bonds 6039 Interest On Bonds Interest On Notes Interest On Other Loans Total 82230
Education
0.00
(5,002.00)
2,165.99
0.00%
(253,364.00)
0.00%
0.00
(2,836.01)
43.30%
500.33
(119,213.00)
0.00%
0.00
0.00 (119,213.00)
0.00
0.00
0.00 (657,879.00)
0.00
2,165.99
0.00 0.00
0.00
0.00 (657,879.00)
(280,300.00)
0.00
0.00 (119,213.00)
0.00
(253,364.00)
0.00 (5,002.00)
613
(280,300.00)
0.00 (253,364.00)
604
82330
Funds Available
0.00
0.00 (225,000.00)
Principal On Other Loans
603
YTD Expenditures/ Encumbrances
0.00
0.00 (420,000.00)
612
(175,000.00)
0.00 (570,000.00)
602
603
lsmith 10/2/2018 11:11 AM Page 78 of 80
Education
Principal On Bonds
82230
User: Date/Time:
Sub-Fund:
Principal On Bonds 601
Anderson County Statement of Expenditures and Encumbrances September 2018
0.00 0.00
(655,713.01)
0.33 %
0.00
500.33 0.00
Education
301
(10,000.00) Accounting Services
324
0.00 (1,000.00)
Financial Advisory Services 325 510
(1,000.00)
0.00
(10,000.00)
0.00%
0.00
(3,000.00)
706.25
(1,000.00)
0.00%
347.84 0.00
0.00 0.00
(2,293.75)
23.54%
0.00 (32,000.00)
0.00 0.00
0.00
0.00 (32,000.00)
Trustee's Commission
0.00 0.00
0.00 (3,000.00)
Fiscal Agent Charges
(10,000.00)
0.00 0.00
(31,652.16)
1.09%
168.77 0.00
Template Name: LGC Statement of Created by: LGC Fund :
156
Object
User: Date/Time:
lsmith 10/2/2018 11:11 AM Page 79 of 80
Sub-Fund:
Cost Center
Total 82330 Total For Fund:
Anderson County Statement of Expenditures and Encumbrances September 2018
156
Sub Object Education
Original Budget/ Amendments (46,000.00) 0.00 (2,093,879.00) 0.00
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
(46,000.00)
1,054.09
(44,945.91)
2.29 %
168.77
(2,093,879.00)
0.00 212,220.08
(1,881,658.92)
10.14 %
0.00 105,669.10
0.00
0.00
Template Name: LGC Statement of Created by: LGC Fund :
177
Object 76100
Anderson County Statement of Expenditures and Encumbrances September 2018
lsmith 10/2/2018 11:11 AM Page 80 of 80
Sub-Fund:
Cost Center
Sub Object
Original Budget/ Amendments
Total Budget
YTD Expenditures/ Encumbrances
Funds Available
% Used
MTD Actual/ Encumbrance
Regular Capital Outlay
510
0.00 Trustee's Commission
0.00
Total 76100
0.00
Regular Capital Outlay
0.00
0.05
0.05
No Budget
0.00 0.00
0.00 91300
User: Date/Time:
0.05
0.00 0.00
0.05
100.00
0.00
0.00 0.00
Education Cap. Proj
722
0.00 Reg Ins Equiment Total 91300
Total For Fund:
177
Education Cap. Proj
(10,091.90)
(10,091.90)
0.00
(10,091.90)
0.00%
0.00
0.00 0.00
0.00
(10,091.90)
0.00
(10,091.90)
0.00 %
0.00
(10,091.90) 0.00
(10,091.90)
0.00 0.05
(10,091.85)
0.00 %
0.00 0.00
(10,091.90)
0.00
0.00
