WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 150Time: 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/Enc300 4535 172 0000 000000 018 00 522 (5GVB04) GVB-GAME WRKRS-WILL/LINC SALARIES225.00 0.00 225.00 225.00 0.00 0.00 0.00 100.00300 4535 172 0000 000000 022 00 211 (1GVB10) GVB-GAME WRKRS (STUD) SALARIES WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4535 221 0000 000000 000 00 122 (GVRET) GVB-GAME WRKRS-RET43.40 0.00 43.40 43.40 0.00 0.00 0.00 100.00300 4535 221 0000 000000 000 00 222 (GVRET1) GVB-GAME WRKRS (STUD) RET31.50 0.00 31.50 31.50 0.00 0.00 0.00 100.00300 4535 221 0000 000000 018 00 522 (GVRET2) GVB-GAME WRKRS-WILL/LINC-RET31.50 0.00 31.50 31.50 0.00 0.00 0.00 100.00300 4535 259 0000 000000 000 00 122 (1GVMED) GVB-GAME WRKRS-MED4.50 0.00 4.50 4.50 0.00 0.00 0.00 100.00300 4535 259 0000 000000 000 00 222 (2GVMED) GVB-GAME WRKRS (STUD) MED3.26 0.00 3.26 3.26 0.00 0.00 0.00 100.00300 4535 259 0000 000000 018 00 522 (5GVMED) GVD-GAME WRKRS-WILL/LINC-MED0.87 0.00 0.87 0.87 0.00 0.00 0.00 100.00300 4535 262 0000 000000 000 00 122 (1GVWC) GVB-GAME WRKRS-WC (VOLLEYBALL)4.46 0.00 4.46 4.46 0.00 0.00 0.00 100.00300 4535 262 0000 000000 000 00 222 (2GVWC) GVB-GAME WRKRS (STUD) WC3.24 0.00 3.24 3.24 0.00 0.00 0.00 100.00300 4535 262 0000 000000 018 00 522 (5GVWC) GVB-GAME WRKRS-WILL/LINC-WC3.24 0.00 3.24 3.24 0.00 0.00 0.00 100.00300 4535 419 0000 000000 000 00 122 (1GVB02) GVB-OFFICIALS (VOLLEYBALL)1,419.00 0.00 1,419.00 1,419.00 0.00 0.00 0.00 100.00300 4535 419 0000 000000 000 00 222 (2GVB02) GVB-OFFICIALS (VOLLEYBALL)272.00 0.00 272.00 272.00 0.00 0.00 0.00 100.00300 4535 419 0000 000000 018 00 522 (5GVB02) GVB OFFICIALS-WILL/LINC (VOLLEYBALL272.00 0.00 272.00 272.00 0.00 0.00 0.00 100.00300 4535 439 0000 000000 000 00 122 (1GVB08) GVB-CLINIC/MEALS/MILE (VOLLEYBALL)35.74 0.00 35.74 35.74 0.00 0.00 0.00 100.00300 4535 590 0000 000000 000 00 122 (1GVB01) GVB-SUPPLIES (VOLLEYBALL)2,094.00 0.00 2,094.00 2,094.00 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 151Time: 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/Enc300 4535 590 0000 000000 000 00 222 (2GVB01) GVB-SUPPLIES (VOLLEYBALL)500.00 0.00 500.00 500.00 0.00 0.00 0.00 100.00300 4535 590 0000 000000 000 00 522 (5GVB01) GVB-SUPPLIES WILL/LINC (VOLLEYBALL)500.00 0.00 500.00 500.00 0.00 0.00 0.00 100.00300 4535 640 0000 000000 000 00 122 (1GVB06) GVB-EQUIPMENT (VOLLEYBALL)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4537 419 0000 000000 000 16 182 (1GSW02) AQUA-OFFICIALS-GIRLS AQUATICS887.50 0.00 887.50 887.50 0.00 0.00 0.00 100.00300 4537 439 0000 000000 000 00 182 (1GSW08) AQUA-CLINICS/MEETINGS GIRLS AQUATIC339.50 0.00 339.50 339.50 0.00 0.00 0.00 100.00300 4537 590 0000 000000 000 00 182 (1GSW01) AQUA-SUPPLIES GIRLS AQUATICS898.30 0.00 898.30 898.30 0.00 0.00 0.00 100.00300 4543 439 0000 000000 000 00 142 (1GCC08) GCC-CLINICS/MEAL/MILE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4543 590 0000 000000 000 00 142 (1GCC01) GCC-SUPPLIES (CROSS COUNTRY)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00300 4546 590 0000 000000 000 00 162 (1GTN01) GTN-SUPPLIES GIRLS (TENNIS)913.41 0.00 913.41 913.41 0.00 0.00 0.00 100.00300 4547 172 0000 000000 000 00 192 (1GTR04) GTR-GAME WRKRS (STUD) SALARIES75.00 0.00 75.00 75.00 75.00 0.00 0.00 100.00300 4547 221 0000 000000 000 00 192 RET192-RETIREMENT GAMEWORKER10.50 0.00 10.50 10.50 10.50 0.00 0.00 100.00300 4547 259 0000 000000 000 00 192 1GTRHI-HEALTH INSURANCE1.09 0.00 1.09 1.09 1.09 0.00 0.00 100.00300 4547 262 0000 000000 000 00 192 1GTRWC-WORKERS COMP0.86 0.00 0.86 0.86 0.86 0.00 0.00 100.00300 4547 419 0000 000000 000 00 192 (1GTR03) GTR-SECURTIY (TRACK)66.00 0.00 66.00 66.00 0.00 0.00 0.00 100.00300 4547 419 0000 000000 000 16 192 (1GTR02) GTR-OFFICIALS (TRACK) WGH140.00 0.00 140.00 105.00 0.00 35.00 0.00 100.00300 4547 439 0000 000000 000 00 192 (1GTR08) GTR-CLINICS/MTGS GIRLS (TRACK)2,588.87 792.55 3,381.42 2,376.42 85.75 1,005.00 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:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103: Date: 06/21/11 WARREN CITY SCHOOLS
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

Create successful ePaper yourself

Delete template?

Save as template?