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: 220Time: 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 1270 121 0000 000000 000 16 300 (DJJSL) JJC SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 019 00 300 DO NOT USE-NER ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 022 00 300 (D22SL) WGH ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 033 00 300 DO NOT USE- ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 000 16 300 (DJJPL) JJC PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 019 00 300 DO NOT USE-NER ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 022 00 300 (D22PL) WGH ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 033 00 300 DO NOT USE- ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 130 0000 000000 022 16 000 (DHR22) WGH HOSPITAL REIMBURSEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 130 0000 000000 033 16 300 DO NOT USE-ANTAGED YOUTH CERT OTHER COMPENSA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 211 0000 000000 000 16 300 (DJJR) JJC RETIREMENT5,131.60 0.00 5,131.60 5,131.60 0.00 0.00 0.00 100.00494 1270 231 0000 000000 022 00 300 DPIA DISADVANTAGED YOUTH TUITION REIMBURSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 240 0000 000000 000 16 300 (DJJI) JJC INSURANCE5,868.50 0.00 5,868.50 5,868.50 0.00 0.00 0.00 100.00494 1270 249 0000 000000 000 16 300 (DJJM) JJC MEDICARE531.53 0.00 531.53 531.53 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 221Time: 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 1270 260 0000 000000 000 16 300 (DJJWC) JJC WORKER COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 260 0000 000000 018 00 300 DO NOT USE-T ISI TEACHER WORKER COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 260 0000 000000 019 00 300 DO NOT USE-NER ISI TEACHER WORKER COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 260 0000 000000 022 00 300 (D22WC) WGH ISI TEACHER WORKER COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 260 0000 000000 033 00 300 DO NOT USE- ISI TEACHER WORKER COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 261 0000 000000 000 16 300 WC423-WC DJJS JJC TCHR527.78 0.00 527.78 527.78 0.00 0.00 0.00 100.00494 1270 511 0000 000000 040 00 300 DPIA DISADVANTAGED YOUTH INSTRUCTIONAL SUPPLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1314 510 0000 000000 016 12 016 (DHEC16) WASH. HOME EC SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1344 111 0000 000000 016 16 300 DPIA SEC CO-OP HOME EC REGULAR SAL-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1344 121 0000 000000 016 16 300 (DHES16) WASH.VOC.HOME EC TEACH SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1344 122 0000 000000 016 16 300 DPIA SEC CO-OP HOME EC PERSONAL LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1344 211 0000 000000 016 16 300 DPIA SEC CO-OP HOME EC RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1344 240 0000 000000 016 16 300 DPIA SEC CO-OP HOME EC INSURANCE BENEFITS-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 111 0000 000000 018 00 300 DO NOT USE- ISI TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 111 0000 000000 019 00 300 DO NOT USE-ER ISI TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 111 0000 000000 033 00 300 DO NOT USE--SI TEACHER0.00 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: 220Time: 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 1270 121 0000 000000 000 16 300 (DJJSL) JJC SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 019 00 300 DO NOT USE-NER ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 022 00 300 (D22SL) WGH ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 121 0000 000000 033 00 300 DO NOT USE- ISI TEACHER SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 000 16 300 (DJJPL) JJC PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 019 00 300 DO NOT USE-NER ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 022 00 300 (D22PL) WGH ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 122 0000 000000 033 00 300 DO NOT USE- ISI TEACHER PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 130 0000 000000 022 16 000 (DHR22) WGH HOSPITAL REIMBURSEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 130 0000 000000 033 16 300 DO NOT USE-ANTAGED YOUTH CERT OTHER COMPENSA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 211 0000 000000 000 16 300 (DJJR) JJC RETIREMENT5,131.60 0.00 5,131.60 5,131.60 0.00 0.00 0.00 100.00494 1270 231 0000 000000 022 00 300 DPIA DISADVANTAGED YOUTH TUITION REIMBURSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1270 240 0000 000000 000 16 300 (DJJI) JJC INSURANCE5,868.50 0.00 5,868.50 5,868.50 0.00 0.00 0.00 100.00494 1270 249 0000 000000 000 16 300 (DJJM) JJC MEDICARE531.53 0.00 531.53 531.53 0.00 0.00 0.00 100.00
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