WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 206Time: 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 013 13 100 DO NOT USE-NDER TEACH SICK LEAVE-MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 014 13 100 DO NOT USE-NDER TEACH SICK LEAVE-ROOSEVELT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 014 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 015 00 400 DO NOT USE-CS CERT SICK LEAVE SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 121 0000 000000 015 13 100 DO NOT USE-NDER TEACH SICK LEAVE-SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 000 16 300 DPIA REG ELEMENTARY PERSONAL LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 001 13 100 DO NOT USE-DER. TEACH PERSONAL LEAVE-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 001 16 400 DO NOT USE-.C.S. TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 002 00 400 DO NOT USE-C.S. CERT. PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 002 13 100 DO NOT USE-DER. TEACH PERSONAL LEAVE-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 003 13 100 DO NOT USE-EMENTARY PERSONAL LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 003 16 400 DO NOT USE-EMENTARY PERSONAL LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 005 13 100 DO NOT USE-DER. TEACH PERSONAL LEAVE-EMERSO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 005 16 400 DO NOT USE-.C.S. TEACH PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 007 00 400 DO NOT USE-S CERT. PERSONAL LV. GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 008 13 100 DO NOT USE-DER. TEACH PERSONAL LV.-JEFFERSO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 207Time: 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 122 0000 000000 008 16 400 DO NOT USE--C.S. TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 009 00 400 DO NOT USE-S CERT PERSONAL LV. LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 009 13 100 DO NOT USE-DER. TEACH PERSONAL LV.-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 010 00 400 DO NOT USE-CS CERT. PERSON. LV./LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 010 13 100 DO NOT USE-NDER TEACH PERSONAL LV-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 011 13 100 DO NOT USE-NDER TEACH PERSONAL LV-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 011 16 400 DO NOT USE-I.C.S. TEACH PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 012 00 400 DO NOT USE-ICS CERT PERSONAL LEAVE/MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 012 13 100 DO NOT USE-NDER TEACH PERSONAL LV.-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 013 00 400 DO NOT USE-CS CERT PERSONAL LEAVE/MCKINL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 013 13 100 DO NOT USE-NDER TEACH PERSONAL LV.-MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 014 13 100 DO NOT USE-NDER TEACH PERSONAL LV.-ROOS.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 014 16 400 DO NOT USE-I.C.S. TEACH PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 015 00 400 DO NOT USE-CS CERT PERSONAL LV./SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 122 0000 000000 015 13 100 DO NOT USE-NDER TEACH PERSONAL LV.-SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 130 0000 000000 014 16 100 DO NOT USE-EMENTARY CERT OTHER COMPENSA0.00 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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