WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 196Time: 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 2219 524 9720 000000 005 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 007 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 008 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 010 00 600 DO NOT USE-LEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 011 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 012 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 018 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 019 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 033 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 001 00 600 DO NOT USE- SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 005 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 007 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 008 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 010 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 011 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 018 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 197Time: 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 2219 560 9720 000000 033 00 600 DO NOT USE--T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 7420 922 9720 000000 000 00 000 LIADO - LITERACY IMPROVEMENT ADVANCE OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 459 9720 (459-9720-LITERACY IMP-M.LEIBY OHIO READS):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====================================================================================================================================460 1270 113 9100 000000 075 00 075 (SI11) TEACHER SUPPL SALARIES500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00460 1270 211 9100 000000 075 00 075 (SI12) RETIREMENT597.79 0.00 597.79 240.83 0.00 0.00 356.96 40.29460 1270 240 9100 000000 075 00 075 (SI20) BENEFITS2,785.00 0.00 2,785.00 2,785.00 0.00 0.00 0.00 100.00460 1270 249 9100 000000 075 00 075 (SI13) MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00460 1270 261 9100 000000 075 00 075 (SI14) WORK COMP500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00460 1270 480 9100 000000 075 00 075 (SI15) TRANSPORTATION1,365.54 0.00 1,365.54 998.75 560.00 0.00 366.79 73.14460 1270 511 9100 000000 075 00 075 (SI16) EDUCATIONAL MATERIALS555.48 0.00 555.48 435.00 0.00 0.00 120.48 78.31460 2213 410 9100 000000 075 00 075 (SI17) PURCHASED SERVICE14,226.78 0.00 14,226.78 6,180.13 0.00 0.00 8,046.65 43.44460 2213 439 9100 000000 075 00 075 (SI18) MEETING EXPENSE483.06 0.00 483.06 0.00 0.00 0.00 483.06 0.00460 2213 510 9100 000000 075 00 075 (SI19) SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00460 2829 141 9100 000000 131 00 000 (SIBUS) BUS DRIVER WAGES113.26 0.00 113.26 113.26 0.00 0.00 0.00 100.00460 2829 211 9100 000000 131 00 000 (SIBUSX) BUS DRIVER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Page 148 and 149: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 150 and 151: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 152 and 153: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 154 and 155: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 156 and 157: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 158 and 159: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 160 and 161: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 162 and 163: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 164 and 165: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 166 and 167: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 168 and 169: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 170 and 171: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 172 and 173: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 174 and 175: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 176 and 177: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 178 and 179: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 180 and 181: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 182 and 183: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 184 and 185: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 186 and 187: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 188 and 189: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 190 and 191: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 192 and 193: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 194 and 195: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 196 and 197: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 200 and 201: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 202 and 203: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 204 and 205: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 206 and 207: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 208 and 209: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 210 and 211: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 212 and 213: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 214 and 215: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 216 and 217: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 218 and 219: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 220 and 221: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 222 and 223: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 224 and 225: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 226 and 227: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 228 and 229: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 230 and 231: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 232 and 233: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 234 and 235: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 236 and 237: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 238 and 239: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 240 and 241: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 242 and 243: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 244 and 245: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 246 and 247: Date: 06/21/11 WARREN CITY SCHOOLS
Date: 06/21/11 WARREN CITY SCHOOLS Page: 196Time: 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 2219 524 9720 000000 005 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 007 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 008 00 600 DO NOT USE- BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 010 00 600 DO NOT USE-LEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 011 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 012 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 018 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 019 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 524 9720 000000 033 00 600 DO NOT USE-L BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 001 00 600 DO NOT USE- SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 005 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 007 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 008 00 600 DO NOT USE-T SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 010 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 011 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00459 2219 560 9720 000000 018 00 600 DO NOT USE-NT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change language