WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 204Time: 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 026 14 000 DKDG26-PBA KINDERGARTEN-JEFFERSON67,434.13 0.00 67,434.13 67,434.13 0.00 0.00 0.00 100.00494 1110 111 0000 000000 026 16 034 DCSR26-PBA CLASS SIZE REDUCTION-JEFFERSON39,675.85 0.00 39,675.85 39,675.85 0.00 0.00 0.00 100.00494 1110 111 0000 000000 027 14 000 DKDG27-PBA KINDERGARTEN-MCGUFFEY115,422.49 0.00 115,422.49 115,422.49 0.00 0.00 0.00 100.00494 1110 111 0000 000000 027 16 034 DCSR27-PBA CLASS SIZE REDUCTION-MCGUFFEY32,798.67 0.00 32,798.67 32,798.67 0.00 0.00 0.00 100.00494 1110 111 0000 050119 009 00 400 DO NOT USE-C.S. TEACH WAGES/LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 050119 010 00 400 DO NOT USE-.C.S. TEACH WAGES/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 050119 011 00 400 DO NOT USE-.C.S. TEACH WAGES/H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 050119 012 00 400 DO NOT USE-.C.S. TEACH WAGES/MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 050119 013 00 400 DO NOT USE-.C.S. TEACH WAGES/MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 050119 014 00 400 DO NOT USE-.C.S. TEACH WAGES/ROOSEVELT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 111 0000 050119 015 00 400 DO NOT USE-.C.S. TEACH WAGES/SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 000 16 300 DPIA REG ELEMENTARY SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 001 13 100 DO NOT USE-DER. TEACH SICK LEAVE-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 001 16 400 DO NOT USE-.C.S. TEACH. SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 002 00 400 DO NOT USE-.C.S. CERT. SICK LV./DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 002 13 100 DO NOT USE-DERG. TEACH SICK LEAVE-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 205Time: 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 121 0000 000000 003 13 100 DO NOT USE-EMENTARY SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 003 16 400 DO NOT USE-EMENTARY SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 005 13 100 DO NOT USE-DER. TEACH SICK LEAVE-EMERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 005 16 400 DO NOT USE-.C.S. TEACH SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 007 00 400 DO NOT USE-S CERT. SICK LV. GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 008 13 100 DO NOT USE-DERGARTEN TEACH SICK LEAVE-JEFFE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 008 16 400 DO NOT USE-.C.S. TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 009 00 400 DO NOT USE-S CERT SICK LV./LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 009 13 100 DO NOT USE-DERGARTEN TEACH SICK LEAVE-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 010 00 400 DO NOT USE-I.C.S. CERT. SICK LV. /LINC.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 010 13 100 DO NOT USE-NDER TEACH SICK LEAVE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 011 13 100 DO NOT USE-NDER TEACH SICK LEAVE-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 011 16 400 DO NOT USE-I.C.S. TEACH SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 012 00 400 DO NOT USE-ICS CERT SICK LEAVE/MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 012 13 100 DO NOT USE-NDER TEACH SICK LEAVE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 013 00 400 DO NOT USE-CS CERT SICK LEAVE/MCKINLEY0.00 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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