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: 210Time: 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 211 0000 000000 027 16 034 DCRT27-PBA CSR RET-MCGUFFEY4,591.82 0.00 4,591.82 4,591.82 0.00 0.00 0.00 100.00494 1110 240 0000 000000 000 16 300 494INS-INS FOR ALL 447 BENFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 001 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 001 16 400 DO NOT USE-C.S. TEACH. BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 002 00 400 DO NOT USE.C.S. CERT. INSURANCE/DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 002 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 003 13 100 DO NOT USE-EMENTARY INSURANCE BENEFITS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 003 16 400 DO NOT USE-EMENTARY INSURANCE BENEFITS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 005 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-EMERS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 005 16 400 DO NOT USE-C.S. TEACH BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 007 16 400 DO NOT USE- CERT INSURANCE/GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 008 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-JEFF0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 008 16 400 DO NOT USE-C.S. TEACHER BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 009 00 400 DO NOT USE- CERT INSURANCE LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 009 13 100 DO NOT USE-ER TEACH HOSPITALIZATION-LIARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 010 00 400 DO NOT USE-S CERT. INSURANCE/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 211Time: 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 240 0000 000000 010 13 100 DO NOT USE-DER TEACH HOSPITALIZATION-LINCOL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 011 13 100 DO NOT USE-DER TEACH HOSPITALIZATION-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 011 16 400 DO NOT USE-.C.S. TEACHER BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 012 00 400 DO NOT USE-CS CERT INSURNACE /MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 012 13 100 DO NOT USE-DER TEACH HOSPITALIZATION-MCGUFF0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 013 00 400 DO NOT USE-S CERT INSURANCE/MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 013 13 100 DO NOT USE-DER TEACH HOSPITALIZATION-MCKINL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 014 13 100 DO NOT USE-DER TEACH HOSPTIALIZATION-ROOSEV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 014 16 400 DO NOT USE-.C.S. TEACH BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 015 00 400 DO NOT USE-S CERT. INSURANCE - SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 015 13 100 DO NOT USE-DER TEACH HOSPITALIZATION-SECRES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 024 14 000 DKIN24-PBA KINDER INS-LINCOLN25,832.70 0.00 25,832.70 25,832.70 0.00 0.00 0.00 100.00494 1110 240 0000 000000 024 16 034 DCIN24-PBA CSR INS-LINCOLN29,342.50 0.00 29,342.50 29,342.50 0.00 0.00 0.00 100.00494 1110 240 0000 000000 025 14 000 DKIN25-PBA KINDER INS-WILLARD25,832.70 0.00 25,832.70 25,832.70 0.00 0.00 0.00 100.00494 1110 240 0000 000000 025 16 034 DCIN25-PBA CSR INS-WILLARD12,680.48 0.00 12,680.48 12,680.48 0.00 0.00 0.00 100.00494 1110 240 0000 000000 026 14 000 DKIN26-PBA KINDER INS-JEFFERSON10,574.62 0.00 10,574.62 10,574.62 0.00 0.00 0.00 100.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 210Time: 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 211 0000 000000 027 16 034 DCRT27-PBA CSR RET-MCGUFFEY4,591.82 0.00 4,591.82 4,591.82 0.00 0.00 0.00 100.00494 1110 240 0000 000000 000 16 300 494INS-INS FOR ALL 447 BENFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 001 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 001 16 400 DO NOT USE-C.S. TEACH. BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 002 00 400 DO NOT USE.C.S. CERT. INSURANCE/DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 002 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 003 13 100 DO NOT USE-EMENTARY INSURANCE BENEFITS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 003 16 400 DO NOT USE-EMENTARY INSURANCE BENEFITS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 005 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-EMERS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 005 16 400 DO NOT USE-C.S. TEACH BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 007 16 400 DO NOT USE- CERT INSURANCE/GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 008 13 100 DO NOT USE-ER. TEACH HOSPITALIZATION-JEFF0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 008 16 400 DO NOT USE-C.S. TEACHER BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 009 00 400 DO NOT USE- CERT INSURANCE LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 009 13 100 DO NOT USE-ER TEACH HOSPITALIZATION-LIARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 240 0000 000000 010 00 400 DO NOT USE-S CERT. INSURANCE/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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