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: 218Time: 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 1140 111 0000 000000 016 16 016 (D16EMI) EMIS/SCHEDULING ASSISTANT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 111 0000 000000 016 16 300 (D16TTW) ALT. TRANSITIONAL TEACH. WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 111 0000 050119 016 00 300 DPIA REG ALTERNATIVE REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 111 0000 999040 016 00 300 (D16TW) ALT. TEACHER WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 111 0300 000000 016 16 300 DPIA REG ALTERNATIVE REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 112 0000 000000 016 16 300 (D16TSUB) ALT. SCHL. TEACH SUB WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 115 0000 000000 016 16 300 DPIA REG ALTERNATIVE REGULAR SAL-CERT, NONCON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 121 0000 000000 016 16 300 (D16SL) ALT. SCHOOL CERT. SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 122 0000 000000 016 16 300 (D16PL) ALT SCHOOL CERT. PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 132 0000 000000 016 16 300 DPIA REG ALTERNATIVE TERMINATION BENEFITS-CE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 211 0000 000000 016 00 016 RT219-RETIREMENT EMIS SCHL ASSISTANT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 211 0000 000000 016 00 300 (D16RT) ALT. SCHOOL CERT. RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 211 0000 000000 016 16 300 R001-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 214 0000 000000 013 00 400 DO NOT USE-TERNATIVE EARLY RETIREMENT BENEFI0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 240 0000 000000 016 16 300 (D16B) ALT. SCHOOL CERT. BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 249 0000 000000 016 00 300 (D16MD) ALT. SCHOOL CERT. MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 219Time: 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 1140 261 0000 000000 016 16 300 (D16WC) ALT SCHOOL CERT. WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 423 0000 000000 016 00 300 (DER16) WASH. EQUIP. REPAIR/INSTRUCTIONAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 510 0000 000000 016 00 300 (DES16) INSTRUCTIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 514 0000 000000 016 00 300 (DMED16) WASH. MEDICAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 640 0000 000000 016 00 300 (DNE16) WASH. INSTRUC. EQUIP. NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 111 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 121 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 211 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 240 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP INSURANCE BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 249 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP OTHER INSURANCE BE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 260 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP INSURANCE-WRKRS C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 111 0000 000000 000 16 300 (DJJS) JJC SALARY36,654.21 0.00 36,654.21 36,654.21 0.00 0.00 0.00 100.00494 1270 112 0000 000000 033 00 300 DO NOT USE-ANTAGED YOUTH TEMPORARY SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 115 0000 000000 019 00 300 DO NOT USE-ANTAGED YOUTH REGULAR SAL-CERT, N0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 115 0000 000000 022 00 300 DPIA DISADVANTAGED YOUTH REGULAR SAL-CERT, NO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 115 0000 000000 033 00 300 DO NOT USE-ANTAGED YOUTH REGULAR SAL-CERT, N0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 219Time: 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 1140 261 0000 000000 016 16 300 (D16WC) ALT SCHOOL CERT. WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 423 0000 000000 016 00 300 (DER16) WASH. EQUIP. REPAIR/INSTRUCTIONAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 510 0000 000000 016 00 300 (DES16) INSTRUCTIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 514 0000 000000 016 00 300 (DMED16) WASH. MEDICAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1140 640 0000 000000 016 00 300 (DNE16) WASH. INSTRUC. EQUIP. NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 111 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 121 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP SICK LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 211 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 240 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP INSURANCE BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 249 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP OTHER INSURANCE BE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1225 260 0000 000000 016 16 300 DPIA SEVERE BEHAV HANDICAP INSURANCE-WRKRS C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 111 0000 000000 000 16 300 (DJJS) JJC SALARY36,654.21 0.00 36,654.21 36,654.21 0.00 0.00 0.00 100.00494 1270 112 0000 000000 033 00 300 DO NOT USE-ANTAGED YOUTH TEMPORARY SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 115 0000 000000 019 00 300 DO NOT USE-ANTAGED YOUTH REGULAR SAL-CERT, N0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 115 0000 000000 022 00 300 DPIA DISADVANTAGED YOUTH REGULAR SAL-CERT, NO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 115 0000 000000 033 00 300 DO NOT USE-ANTAGED YOUTH REGULAR SAL-CERT, N0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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