WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 170Time: 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 640 9805 000000 084 00 600 WRZ8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7200 911 9805 000000 000 00 000 TO9805-TRANSFER OUT-AUX WARREN CHRISTIAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9805 (401-9805-AUX WARREN CHRISTIAN):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 410 9806 000000 047 00 600 TRA8-ADMIN.COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 412 9806 000000 047 00 600 TRB8-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9806 000000 047 00 600 TRC8-TESTING SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 511 9806 000000 047 00 600 TRD8-EDUCATIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 521 9806 000000 047 00 600 TRE8-TEXTBOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 640 9806 000000 047 00 600 TRF8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 7200 911 9806 000000 000 00 000 TO9806-TRANSFER OUT-AUX HOLY TRINITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 401 9806 (401-9806-AUX HOLY TRINITY ORTH):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 9900 000000 029 00 600 JKA9 TCHR SALARY5,296.66 0.00 5,296.66 5,296.66 0.00 0.00 0.00 100.00401 3260 115 9900 000000 029 00 600 JKB9-TCHR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 141 9900 000000 029 00 600 JKC9 CLERK SALARY2,975.79 0.00 2,975.79 2,975.79 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 171Time: 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 145 9900 000000 029 00 600 JKD9 CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 211 9900 000000 029 00 600 JKE9 TCHR RETIREMENT741.53 0.00 741.53 741.53 0.00 0.00 0.00 100.00401 3260 221 9900 000000 029 00 600 JKF9 CLASS RETIREMENT416.61 0.00 416.61 416.61 0.00 0.00 0.00 100.00401 3260 229 9900 000000 029 00 600 JKG9 SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 231 9900 000000 029 00 600 JKH9 TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 240 9900 000000 029 00 600 JKI9 TCHR BENEFITS1,173.72 0.00 1,173.72 1,173.72 0.00 0.00 0.00 100.00401 3260 249 9900 000000 029 00 600 JKJ9 TCHR MEDICARE76.37 0.00 76.37 76.37 0.00 0.00 0.00 100.00401 3260 250 9900 000000 029 00 600 JKK9 CLASS BENEFITS2,112.66 0.00 2,112.66 2,112.66 0.00 0.00 0.00 100.00401 3260 259 9900 000000 029 00 600 JKL9 CLASS MEDICARE43.15 0.00 43.15 43.15 0.00 0.00 0.00 100.00401 3260 261 9900 000000 029 00 600 JKM9 TCHR W/C76.29 0.00 76.29 76.29 0.00 0.00 0.00 100.00401 3260 262 9900 000000 029 00 600 JKN9 CLASS W/C42.86 0.00 42.86 42.86 0.00 0.00 0.00 100.00401 3260 410 9900 000000 029 00 600 JKO9 ADM COSTS622.97- 0.00 622.97- 622.97- 0.00 0.00 0.00 100.00401 3260 413 9900 000000 029 00 600 JKP9 NURSE-CONTRACT SER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00401 3260 417 9900 000000 029 00 600 JKQ9 TESTING SERVICE2,907.56- 4,457.00 1,549.44 1,549.44 0.00 0.00 0.00 100.00401 3260 422 9900 000000 029 00 600 JKR9 PURCHASED SERVICES46.89- 6,056.26 6,009.37 6,009.37 0.00 0.00 0.00 100.00401 3260 423 9900 000000 029 00 600 JKS9 REPAIR EQUIPMENT0.00 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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