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: 214Time: 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 026 16 034 DCMD26-PBA CSR MED-JEFFERSON403.15 0.00 403.15 403.15 0.00 0.00 0.00 100.00494 1110 249 0000 000000 027 14 000 DKMD27-PBA KINDER MED-MCGUFFEY1,204.78 0.00 1,204.78 1,204.78 0.00 0.00 0.00 100.00494 1110 249 0000 000000 027 16 034 DCMD27-PBA CSR MED-MCGUFFEY303.44 0.00 303.44 303.44 0.00 0.00 0.00 100.00494 1110 249 0000 050119 010 13 100 DO NOT USE-NDER TEACH MEDICARE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 001 16 400 DO NOT USE-.C.S. TEACH. WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 002 00 400 DO NOT USE-C.S. CERT. WORK COMP/DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 003 16 400 DO NOT USE-EMENTARY INSURANCE-WRKRS COMP/DIS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 005 16 400 DO NOT USE-S TEACHER WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 007 00 400 DO NOT USE-S CERT. WORK COMP GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 008 16 400 DO NOT USE--C.S. TEACHER WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 009 00 400 DO NOT USE-S CERT WORK COMP LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 010 00 400 DO NOT USE--S CERT WORK COMP/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 011 16 400 DO NOT USE-C.S. TEACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 013 00 400 DO NOT USE-CS CERT WORK COMP/MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 014 16 400 DO NOT USE-I.C.S. TEACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 000 16 300 DPIA REG ELEMENTARY INSURANCE-WRKRS COMP/DISA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 215Time: 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 261 0000 000000 002 13 100 DO NOT USE-GER. TEACH WORK COMP-DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 009 00 400 DO NOT USE-S TCHR-LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 012 00 400 DO NOT USE-CS CERT WORK COMP/MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 013 13 100 DO NOT USE-DER TEACH WORK COMP-MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 014 13 100 DO NOT USE-NDER TEACH WORK COMP-ROOSEVELT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 015 00 400 DO NOT USE-CS TCHR SECREST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 015 13 100 DO NOT USE-ND TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 016 00 016 WC421-WC EMIS SCH ASSIST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 024 14 000 DKWC24-PBA KINDER WC-LINCOLN2,419.72 0.00 2,419.72 2,419.72 0.00 0.00 0.00 100.00494 1110 261 0000 000000 024 16 034 DCWC24-PBA CSR WC-LINCOLN2,391.34 0.00 2,391.34 2,391.34 0.00 0.00 0.00 100.00494 1110 261 0000 000000 025 14 000 DKWC25-PBA KINDER WC-WILLARD2,255.68 0.00 2,255.68 2,255.68 0.00 0.00 0.00 100.00494 1110 261 0000 000000 025 16 034 DCWC25-PBA CSR WC-WILLARD887.05 0.00 887.05 887.05 0.00 0.00 0.00 100.00494 1110 261 0000 000000 026 14 000 DKWC26-PBA KINDER WC-JEFFERSON971.03 0.00 971.03 971.03 0.00 0.00 0.00 100.00494 1110 261 0000 000000 026 16 034 DCWC26-PBA CSR WC-JEFFERSON571.31 0.00 571.31 571.31 0.00 0.00 0.00 100.00494 1110 261 0000 000000 027 14 000 DKWC27-PBA KINDER WC-MCGUFFEY1,662.01 0.00 1,662.01 1,662.01 0.00 0.00 0.00 100.00494 1110 261 0000 000000 027 16 034 DCWC27-PBA CSR WC-MCGUFFEY472.26 0.00 472.26 472.26 0.00 0.00 0.00 100.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 214Time: 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 026 16 034 DCMD26-PBA CSR MED-JEFFERSON403.15 0.00 403.15 403.15 0.00 0.00 0.00 100.00494 1110 249 0000 000000 027 14 000 DKMD27-PBA KINDER MED-MCGUFFEY1,204.78 0.00 1,204.78 1,204.78 0.00 0.00 0.00 100.00494 1110 249 0000 000000 027 16 034 DCMD27-PBA CSR MED-MCGUFFEY303.44 0.00 303.44 303.44 0.00 0.00 0.00 100.00494 1110 249 0000 050119 010 13 100 DO NOT USE-NDER TEACH MEDICARE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 001 16 400 DO NOT USE-.C.S. TEACH. WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 002 00 400 DO NOT USE-C.S. CERT. WORK COMP/DEVON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 003 16 400 DO NOT USE-EMENTARY INSURANCE-WRKRS COMP/DIS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 005 16 400 DO NOT USE-S TEACHER WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 007 00 400 DO NOT USE-S CERT. WORK COMP GARFIELD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 008 16 400 DO NOT USE--C.S. TEACHER WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 009 00 400 DO NOT USE-S CERT WORK COMP LAIRD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 010 00 400 DO NOT USE--S CERT WORK COMP/LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 011 16 400 DO NOT USE-C.S. TEACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 013 00 400 DO NOT USE-CS CERT WORK COMP/MCKINLEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 260 0000 000000 014 16 400 DO NOT USE-I.C.S. TEACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1110 261 0000 000000 000 16 300 DPIA REG ELEMENTARY INSURANCE-WRKRS COMP/DISA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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