WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 186Time: 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/Enc459 7200 911 9500 000000 000 00 000 (TOREAD) TRANSFER OUT - OHIO READS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 459 9500 (459-9500-OHIO READS STIPEND-N.FOX):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====================================================================================================================================459 2214 141 9620 000000 001 00 600 DO NOT USE-FIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 005 00 600 DO NOT USE-FIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 007 00 600 DO NOT USE-FIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 008 00 600 DO NOT USE-FIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 010 00 600 DO NOT USE-IFED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 011 00 600 DO NOT USE-IFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 012 00 600 DO NOT USE-IFED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 018 00 600 DO NOT USE-IFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 019 00 600 DO NOT USE-IFED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 141 9620 000000 033 00 600 DO NOT USE-IFED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 001 00 600 DO NOT ULSE-ENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 005 00 600 DO NOT USE-MENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 007 00 600 DO NOT USE-MENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 187Time: 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/Enc459 2214 221 9620 000000 008 00 600 DO NOT USE-MENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 010 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 011 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 012 00 600 DO NOT USE-MENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 018 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 019 00 600 DO NOT USE--MENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 221 9620 000000 033 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 001 00 600 DO NOT USE-RE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 005 00 600 DO NOT USE-RE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 007 00 600 DO NOT USE-RE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 008 00 600 DO NOT USE-RE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 010 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 011 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 012 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 018 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2214 259 9620 000000 019 00 600 DO NOT USE-ARE0.00 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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