WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 182Time: 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/Enc439 1270 112 9901 000000 600 00 600 PPB9-SUBS TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 115 9901 000000 600 00 600 PPC9-TCHR INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 211 9901 000000 600 00 600 PPD9-RETIREMENT1,205.22 0.00 1,205.22 1,205.22 0.00 0.00 0.00 100.00439 1270 231 9901 000000 600 00 600 PPH9-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 240 9901 000000 600 00 600 PPE9-BENEFITS1,882.79 0.00 1,882.79 1,882.79 0.00 0.00 0.00 100.00439 1270 249 9901 000000 600 00 600 PPF9-MEDICARE124.82 0.00 124.82 124.82 0.00 0.00 0.00 100.00439 1270 261 9901 000000 600 00 600 PPG9-WORK COMP123.96 0.00 123.96 123.96 0.00 0.00 0.00 100.00439 1270 511 9901 000000 600 00 600 PPI9-TEACHING SUPPLIES145.39- 1,424.63 1,279.24 1,279.24 0.00 0.00 0.00 100.00439 1270 516 9901 000000 600 00 600 PPJ9-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 1270 524 9901 000000 600 00 600 PPK9-SUPPLEMENTAL BOOKS2.15- 1,000.00 997.85 997.85 0.00 0.00 0.00 100.00439 2214 113 9901 000000 600 00 602 PPL19-SUPPL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 141 9901 000000 600 00 601 PPL9-CLASSIFIED SALARY2,765.11 0.00 2,765.11 2,765.11 0.00 0.00 0.00 100.00439 2214 142 9901 000000 600 00 601 PPM9-CLASSIFIED SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 145 9901 000000 600 00 601 PPN9-CLASSIFIED INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 211 9901 000000 600 00 602 PPM19-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 221 9901 000000 600 00 601 PPO9-RETIREMENT387.12 0.00 387.12 387.12 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 183Time: 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/Enc439 2214 229 9901 000000 600 00 601 PPS9-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 249 9901 000000 600 00 602 PPN19-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 250 9901 000000 600 00 601 PPP9-BENEFITS1,197.85 0.00 1,197.85 1,197.85 0.00 0.00 0.00 100.00439 2214 259 9901 000000 600 00 601 PPQ9-MEDICARE40.10 0.00 40.10 40.10 0.00 0.00 0.00 100.00439 2214 261 9901 000000 600 00 602 PPO19-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 262 9901 000000 600 00 601 PPR9-WORK COMP39.82 0.00 39.82 39.82 0.00 0.00 0.00 100.00439 2214 412 9901 000000 600 00 601 PPZZ9-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 412 9901 000000 600 00 602 PPA19-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 432 9901 000000 600 00 601 PPT9-MEETING EXPENSES250.00- 250.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 443 9901 000000 600 00 601 PPU9-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 449 9901 000000 600 00 601 PPV9-DISSEMINATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2214 511 9901 000000 600 00 601 PPW9-TEACHING SUPPLIES1.76- 2,000.00 1,998.24 1,998.24 0.00 0.00 0.00 100.00439 2214 519 9901 000000 600 00 603 PPB19-PARENT SUPPLIES0.75- 470.18 469.43 469.43 0.00 0.00 0.00 100.00439 2214 640 9901 000000 600 00 601 PPX9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 111 9901 000000 600 00 605 PPE19-ADMIN.SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00439 2413 115 9901 000000 600 00 605 PPF19-ADMIN-INCENTIVE0.00 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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