WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 200Time: 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 463 9100 (463-9100):Ex Tr/Ad 101,777.04 0.00 101,777.04 97,985.41 9,741.16 3,791.63 0.00 100.00In Tr/Ad 101,777.04 0.00 101,777.04 97,985.41 9,741.16 3,791.63 0.00 100.00====================================================================================================================================463 1100 113 9880 000000 075 00 075 SC1H-SUPPLEMENTAL TEACHER SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1100 211 9880 000000 075 00 075 SC2H-CERTIFIED RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1100 249 9880 000000 075 00 075 SC3H-CERTIFIED MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1100 261 9880 000000 075 00 075 SC4H-CERTIFIED WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2130 413 9880 000000 075 00 075 SC14H-NURSING SERVICES CONTRACT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 141 9880 000000 075 00 075 SC5H-LIAISON SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 221 9880 000000 075 00 075 SC6H-LIAISON RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 250 9880 000000 075 00 075 SC9H-LIAISON INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 259 9880 000000 075 00 075 SC7H-LIAISON MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 262 9880 000000 075 00 075 SC8H-LIAISON WORK/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 430 9880 000000 075 00 075 SC16H-TRAVEL/MILEAGE/MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2290 440 9880 000000 075 00 075 SC17H-COMMUNICATIONS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2290 510 9880 000000 075 00 075 SC18H-MATERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 201Time: 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 463 9880 (463-9880-ALTERNATIVE ED CHALL-J WILSON):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====================================================================================================================================463 1100 113 9980 000000 075 00 600 AEA9-SUPPL TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1100 211 9980 000000 075 00 600 AEB9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1100 249 9980 000000 075 00 600 AEC9-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 1100 261 9980 000000 075 00 600 AED9-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2130 413 9980 000000 075 00 601 AEF9-NURSING SERV CONTRACT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 141 9980 000000 075 00 601 AEG9-LIAISON SALAIRES10,297.85 0.00 10,297.85 10,297.85 0.00 0.00 0.00 100.00463 2190 141 9980 000000 075 00 602 AEL9-LIAISON SALARIES10,297.90 0.00 10,297.90 10,297.90 0.00 0.00 0.00 100.00463 2190 221 9980 000000 075 00 601 AEH9-RETIREMENT1,441.70 0.00 1,441.70 1,441.70 0.00 0.00 0.00 100.00463 2190 221 9980 000000 075 00 602 AEM9-RETIREMENT1,441.70 0.00 1,441.70 1,441.70 0.00 0.00 0.00 100.00463 2190 250 9980 000000 075 00 601 AEI9-INSURANCE7,240.34 0.00 7,240.34 7,240.34 0.00 0.00 0.00 100.00463 2190 250 9980 000000 075 00 602 AEN9-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 259 9980 000000 075 00 601 AEJ9-MEDICARE148.15 0.00 148.15 148.15 0.00 0.00 0.00 100.00463 2190 259 9980 000000 075 00 602 AEO9-MEDICARE149.34 0.00 149.34 149.34 0.00 0.00 0.00 100.00463 2190 262 9980 000000 075 00 601 AEK9-WORK COMP148.25 0.00 148.25 148.25 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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