WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 212Time: 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 026 16 034 DCIN26-PBA CSR INS-PARKMAN4,240.24 0.00 4,240.24 4,240.24 0.00 0.00 0.00 100.00494 1110 240 0000 000000 027 14 000 DKIN27-PBA KINDER INS-MCGUFFEY23,474.00 0.00 23,474.00 23,474.00 0.00 0.00 0.00 100.00494 1110 240 0000 000000 027 16 034 DCIN27-PBA CSR INS-MCGUFFEY5,638.28 0.00 5,638.28 5,638.28 0.00 0.00 0.00 100.00494 1110 240 0000 050119 009 00 400 DO NOT USE-C.S. TEACH INS/LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 000 16 300 DPIA REG ELEMENTARY OTHER INSURANCE BENS-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 001 13 100 DO NOT USE-DER. TEACH MEDICARE-ALDEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 001 16 400 DO NOT USE-.C.S. TEACHER MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 002 00 400 DO NOT USE-.C.S. CERT. MEDICARE/DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 002 13 100 DO NOT USE-DER. TEACH MEDICARE-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 005 13 100 DO NOT USE-DER. TEACH MEDICARE-EMERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 005 16 400 DO NOT USE-.C.S. TEACHER MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 007 00 400 DO NOT USE-S CERT. MEDICARE/GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 008 13 100 DO NOT USE-DER. TEACH MEDICARE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 008 16 400 DO NOT USE-.C.S. TEACHER MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 009 00 400 DO NOT USE-S CERT MEDICARE LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 009 13 100 DO NOT USE-DER TEACH MEDICARE-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 213Time: 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 249 0000 000000 010 00 400 DO NOT USE-CS CERT. MEDICARE/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 011 13 100 DO NOT USE-NDER TEACH MEDICARE-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 011 16 400 DO NOT USE-I.C.S. TEACH MEDICARE/H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 012 00 400 DO NOT USE-CS CERT. MEDICARE MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 012 13 100 DO NOT USE-NDER TEACH MEDICARE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 013 00 400 DO NOT USE-CS CERT MEDICARE/MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 013 13 100 DO NOT USE-DER TEACH MEDICARE-MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 014 13 100 DO NOT USE-NDER TEACH MEDICARE-ROOSEVELT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 014 16 400 DO NOT USE-I.C.S. TEACH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 015 00 400 DO NOT USE-CS CERT MEDICARE/SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 015 13 100 DO NOT USE-NDER TEACH MEDICARE-SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 249 0000 000000 024 14 000 DKMD24-PBA KINDER MED-LINCOLN476.16 0.00 476.16 476.16 0.00 0.00 0.00 100.00494 1110 249 0000 000000 024 16 034 DCMD24-PBA CSR MED-LINCOLN442.78 0.00 442.78 442.78 0.00 0.00 0.00 100.00494 1110 249 0000 000000 025 14 000 DKMD25-PBA KINDER MED-WILLARD2,259.21 0.00 2,259.21 2,259.21 0.00 0.00 0.00 100.00494 1110 249 0000 000000 025 16 034 DCMD25-PBA CSR MED-WILLARD727.91 0.00 727.91 727.91 0.00 0.00 0.00 100.00494 1110 249 0000 000000 026 14 000 DKMD26-PBA KINDER MED-JEFFERSON977.82 0.00 977.82 977.82 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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