WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 162Time: 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/Enc401 3260 229 9700 000000 029 00 600 L3EE7-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9700 000000 029 00 600 L3E7-TCHR BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9700 000000 029 00 600 L3G7-CLERK BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9700 000000 029 00 600 L3H7-CLERK MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9700 000000 029 00 600 L3J7-TCHR WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9700 000000 029 00 600 L3K7-CLERK WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9700 000000 029 00 600 L3AD7-ADM COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 413 9700 000000 029 00 600 L3L7-NURSE-CONTR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9700 000000 029 00 600 L3M7-TESTING SERV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9700 000000 029 00 600 L3N7-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 423 9700 000000 029 00 600 L3R7-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 441 9700 000000 029 00 600 L3V7-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 451 9700 000000 029 00 600 L3W7-UTILITIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9700 000000 029 00 600 L3X7-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9700 000000 029 00 600 L3TX7-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9700 000000 029 00 600 L3EP7-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 163Time: 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/Enc*****TOTAL FOR FUND-SCC 401 9700 (401-9700-AUX JFK):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================401 3260 111 9703 000000 046 00 600 L6A7-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9703 000000 046 00 600 L6B7-CLERK SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9703 000000 046 00 600 L6C7-TCHR RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 221 9703 000000 046 00 600 L6D7-CLERK RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 229 9703 000000 046 00 600 L6DD7-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9703 000000 046 00 600 L6F7-TCHR BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 250 9703 000000 046 00 600 L6G7-CLERK BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 259 9703 000000 046 00 600 L6J7-CLERK MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 261 9703 000000 046 00 600 L6L7-CERT WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 262 9703 000000 046 00 600 L6WC7-CLASS WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 410 9703 000000 046 00 600 L6AD7-ADM COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9703 000000 046 00 600 L6T7-TESTINT SERV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 422 9703 000000 046 00 600 L6R7-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 451 9703 000000 046 00 600 L6K7-UTILITIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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