WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 138Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc200 4630 891 9022 000000 022 16 000 (SA89) WGH INTERACT CLUB995.84 0.00 995.84 635.60 0.00 0.00 360.24 63.83200 4670 891 9022 000000 022 00 000 (SASRCL) WGH-SENIOR CLASS-STUDENT ACTIVITY35,646.73 400.00 36,046.73 25,030.52 11,645.00 0.00 11,016.21 69.44*****TOTAL FOR FUND-SCC 200 9022 (200-9022-SA-Student Governed-WGH):Ex Tr/Ad 51,718.00 400.00 52,118.00 32,000.49 11,645.00 100.00 20,017.51 61.59In Tr/Ad 51,718.00 400.00 52,118.00 32,000.49 11,645.00 100.00 20,017.51 61.59====================================================================================================================================200 4141 891 9024 000000 024 00 000 SA24NH-LINC NATIONAL JR HONOR SOCIETY305.00 0.00 305.00 0.00 0.00 0.00 305.00 0.00200 4610 890 9024 000000 024 00 000 (SCLIN1) STUDENT COUNCIL-LINCOLN STUD GOVRND1,813.00 0.00 1,813.00 617.44 0.00 0.00 1,195.56 34.06200 4660 891 9024 000000 024 00 000 (SA24MC) MISC STUD ACTIVITY-LINCOLN378.02 0.00 378.02 0.00 0.00 0.00 378.02 0.00*****TOTAL FOR FUND-SCC 200 9024 (200-9024-SA-Student Governed-LINCOLN):Ex Tr/Ad 2,496.02 0.00 2,496.02 617.44 0.00 0.00 1,878.58 24.74In Tr/Ad 2,496.02 0.00 2,496.02 617.44 0.00 0.00 1,878.58 24.74====================================================================================================================================200 4610 890 9025 000000 025 00 000 (SCWILL) STUDENT COUNCIL-WILLARD STUDENT GOV1,307.89 0.00 1,307.89 1,111.44 665.61 0.00 196.45 84.98200 4660 891 9025 000000 025 00 000 (SA25MC) MISC STUD ACTIVITY-WILLARD1,376.53 0.00 1,376.53 139.52 0.00 0.00 1,237.01 10.14*****TOTAL FOR FUND-SCC 200 9025 (200-9025-SA-Student Governed-WILLARD):Ex Tr/Ad 2,684.42 0.00 2,684.42 1,250.96 665.61 0.00 1,433.46 46.60In Tr/Ad 2,684.42 0.00 2,684.42 1,250.96 665.61 0.00 1,433.46 46.60====================================================================================================================================200 4660 891 9026 000000 026 00 000 (SA26MC) MISC STUD ACTIVITY-JEFFERSON1,319.02 0.00 1,319.02 0.00 0.00 0.00 1,319.02 0.00*****TOTAL FOR FUND-SCC 200 9026 (200-9026-SA-Student Governed-JEFFERSON):Ex Tr/Ad 1,319.02 0.00 1,319.02 0.00 0.00 0.00 1,319.02 0.00In Tr/Ad 1,319.02 0.00 1,319.02 0.00 0.00 0.00 1,319.02 0.00====================================================================================================================================
Date: 06/21/11 WARREN CITY SCHOOLS Page: 139Time: 4:07 pm Budget Account Summary (BUDSUM)SORTED BY FUND-SCC/ACCTAccount NumberDescriptionFUND FUNC OBJ SCC SUBJ OU IL JOBPrior FY FYTD MTD Current + FYTD FYTDFYTD Carryover FYTD Actual Actual Future Remaining PercentAppropriated Encumbrances Expendable Expenditures Expenditures Encumbrances Balance Exp/Enc200 4660 891 9027 000000 027 00 000 (SA27MC) MISC STUD ACTIVITY-MCGUFFEY1,319.04 0.00 1,319.04 0.00 0.00 0.00 1,319.04 0.00*****TOTAL FOR FUND-SCC 200 9027 (200-9027-SA-Student Governed-MCGUFFEY):Ex Tr/Ad 1,319.04 0.00 1,319.04 0.00 0.00 0.00 1,319.04 0.00In Tr/Ad 1,319.04 0.00 1,319.04 0.00 0.00 0.00 1,319.04 0.00====================================================================================================================================300 4510 419 0000 000000 022 00 000 (CFDGW) GAME WRKRS-NON-EMPLOYEE5,825.00 0.00 5,825.00 5,825.00 300.00 0.00 0.00 100.00300 4510 423 0000 000000 000 16 500 (4CGN18) AMBULANCE SERVICES1,075.00 0.00 1,075.00 1,075.00 0.00 0.00 0.00 100.00300 4510 432 0000 000000 000 00 010 (1BGB08) BOWLING MTGS/MEALS/MILEAGE1,268.19 0.00 1,268.19 1,268.19 164.00 0.00 0.00 100.00300 4510 440 0000 000000 450 16 500 (4CGN06) ATHLETICS COPIES/POSTAGE1,815.26 0.00 1,815.26 1,815.26 0.00 0.00 0.00 100.00300 4510 441 0000 000000 000 00 011 (1BGN05) TELEPHONE-BOYS582.48 0.00 582.48 582.48 0.00 0.00 0.00 100.00300 4510 441 0000 000000 000 16 500 (4CGN05) TELEPHONE-COMBINED.GENERAL471.23 13.22 484.45 484.45 0.00 0.00 0.00 100.00300 4510 510 0000 000000 000 16 500 (4CGN17) CLERICAL SERVICE & SUPPLIES1,310.56 93.59 1,404.15 1,237.30 0.00 166.85 0.00 100.00300 4510 540 0000 000000 000 00 011 (1BGN07) PERIODICAL/FILM BOYS461.91 0.00 461.91 461.91 0.00 0.00 0.00 100.00300 4510 540 0000 000000 000 16 011 (1GGN07) PERIODICAL/FILM GIRLS99.00 0.00 99.00 99.00 0.00 0.00 0.00 100.00300 4510 571 0000 000000 000 00 011 (1BGN01) MATERIALS/SUPPLIES-BOYS1,773.09 0.00 1,773.09 1,758.09 0.00 15.00 0.00 100.00300 4510 571 0000 000000 000 00 022 (2BGN01) MATERIALS/SUPPLIES-BOYS JEFF-MCGUF727.51 0.00 727.51 727.51 0.00 0.00 0.00 100.00300 4510 571 0000 000000 000 16 011 (1GGN01) MATERIALS/SUPPLIES-GIRLS1,713.53 0.00 1,713.53 1,698.53 0.00 15.00 0.00 100.00300 4510 571 0000 000000 033 16 022 (2GGN01) MATERIALS/SUPPLIES-GIRLS JEFF-MCGU90.76 0.00 90.76 90.76 0.00 0.00 0.00 100.00
Page 7 and 8:
Date: 06/21/11 WARREN CITY SCHOOLS
Page 9:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91: Date: 06/21/11 WARREN CITY SCHOOLS
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
show all

WRQ Reflection for UNIX and Dig

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?