WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 202Time: 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/Enc463 2190 262 9980 000000 075 00 602 AEP9-WORK COMP148.25 0.00 148.25 148.25 0.00 0.00 0.00 100.00463 2190 410 9980 000000 075 00 602 AEQ9-PURCHASE SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 412 9980 000000 075 00 602 AEU9-PURCHASE SERV-EVALUATION865.38- 865.38 0.00 0.00 0.00 0.00 0.00 0.00463 2190 430 9980 000000 075 00 602 AER9-MEETING/MILEAGE EXP581.31- 581.31 0.00 0.00 0.00 0.00 0.00 0.00463 2190 440 9980 000000 075 00 602 AES99-PURCH SERV/COMMUNICATIONS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00463 2190 510 9980 000000 075 00 602 AET9-MATERIALS-SUPPLIES1,054.97- 1,054.97 0.00 0.00 0.00 0.00 0.00 0.00463 2850 480 9980 000000 075 00 602 AEV9-TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 463 9980 (463-9980-ALTERNATIVE ED (URBAN)):Ex Tr/Ad 28,811.82 2,501.66 31,313.48 31,313.48 0.00 0.00 0.00 100.00In Tr/Ad 28,811.82 2,501.66 31,313.48 31,313.48 0.00 0.00 0.00 100.00====================================================================================================================================494 1110 111 0000 000000 000 16 300 DPIA REG ELEMENTARY REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 001 01 400 DO NOT USE-C.S. TEACH WAGES/ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 001 02 400 DO NOT USE- TEACH WAGE/ALDEN 2ND GRADE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 001 13 100 DO NOT USE-ERGARTEN TEACH WAGES-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 002 01 400 DO NOT USE-C.S. TEACH WAGES/DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 002 13 100 DO NOT USE-ERGARTEN TEACHER WAGES-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 003 01 400 DO NOT USE-EMENTARY REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 203Time: 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/Enc494 1110 111 0000 000000 005 13 100 DO NOT USE-ERGARTEN TEACHER WAGES-EMERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 005 16 400 DO NOT USE-C.S. TEACH WAGE/EMERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 007 16 400 DO NOT USE- TEACH WAGES/GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 008 13 100 DO NOT USE-ERGARTEN TEACHER WAGES-JEFFERSO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 008 16 400 DO NOT USE-C.S. TEACH WAGES/JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 009 13 100 DO NOT USE-ERGARTEN TEACHER WAGES-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 010 13 100 DO NOT USE-DERGARTEN TEACHER WAGES-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 011 13 100 DO NOT USE-DERGARTEN TEACHER WAGES-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 012 13 100 DO NOT USE-DERGARTEN TEACHER WAGES-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 013 13 100 DO NOT USE-DERGARTEN TEACHER WAGES-MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 014 13 100 DO NOT USE-DERGARTEN TEACHER WAGES-ROOSEVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 015 13 100 DO NOT USE-DERGARTEN TEACHER WAGES-SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 000000 024 14 000 DKDG24-PBA KINDERGARTEN-LINCOLN168,029.20 0.00 168,029.20 168,029.20 0.00 0.00 0.00 100.00494 1110 111 0000 000000 024 16 034 DCSR24-PBA CLASS SIZE REDUCTION-LINCOLN166,059.25 0.00 166,059.25 166,059.25 0.00 0.00 0.00 100.00494 1110 111 0000 000000 025 14 000 DKDG25-PBA KINDERGARTEN-WILLARD156,646.10 0.00 156,646.10 156,646.10 0.00 0.00 0.00 100.00494 1110 111 0000 000000 025 16 034 DCSR25-PBA CLASS SIZE REDUCTION-WILLARD61,600.48 0.00 61,600.48 61,600.48 0.00 0.00 0.00 100.00
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