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: 222Time: 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 1910 111 1000 000000 000 16 195 DASISC-AFTER SCH-SAT INT SAL-CERTIFICATED4,685.76 0.00 4,685.76 4,685.76 540.00 0.00 0.00 100.00494 1910 111 1000 000000 000 16 300 (DRLC) REMEDIATION/LITERACY COACH WAGES55,790.97 0.00 55,790.97 55,790.97 0.00 0.00 0.00 100.00494 1910 111 1000 000000 022 00 300 (D22W) WGH ISI TEACHER28,228.59 0.00 28,228.59 28,228.59 0.00 0.00 0.00 100.00494 1910 111 1000 000000 024 16 000 DISI24-IN SCH INTERVENTION TCHR-LINCOLN9,169.52 0.00 9,169.52 9,169.52 0.00 0.00 0.00 100.00494 1910 111 1000 000000 024 16 910 DMCS24-MATH COACH SALARY-LINCOLN11,932.18 0.00 11,932.18 11,932.18 0.00 0.00 0.00 100.00494 1910 111 1000 000000 025 16 000 DISI25-IN SCH INTERVENTION TCHR-WILLARD11,226.65 0.00 11,226.65 11,226.65 0.00 0.00 0.00 100.00494 1910 111 1000 000000 025 16 910 DMCS25-MATH COACH SALARY-WILLARD10,564.40 0.00 10,564.40 10,564.40 0.00 0.00 0.00 100.00494 1910 111 1000 000000 026 16 000 DISI26-IN SCH INTERVENTION TCHR-JEFFERSON10,932.82 0.00 10,932.82 10,932.82 0.00 0.00 0.00 100.00494 1910 111 1000 000000 026 16 910 DMCS26-MATH COACH SALARY-JEFFERSON7,935.16 0.00 7,935.16 7,935.16 0.00 0.00 0.00 100.00494 1910 111 1000 000000 027 16 000 DISI27-IN SCH INTERVENTION TCHR-MCGUFFEY8,111.49 0.00 8,111.49 8,111.49 0.00 0.00 0.00 100.00494 1910 111 1000 000000 027 16 910 DMCS27-MATH COACH SALARY-MCGUFFEY11,579.52 0.00 11,579.52 11,579.52 0.00 0.00 0.00 100.00494 1910 112 1000 000000 200 00 300 (DSSUB) SUMMER SCHOOL SUB. TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 113 1000 000000 200 00 300 (DSSP) SUMMER SCHOOL PRINCIPALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 113 1000 000000 200 16 300 (DSPTW) SUMMER SCHOOL CERTIFICATED WAGES47,271.90 0.00 47,271.90 47,271.90 0.00 0.00 0.00 100.00494 1910 139 1000 000000 000 16 300 (DRLCHR) REMEDIATION HOSP REIMB187.50 0.00 187.50 187.50 0.00 0.00 0.00 100.00494 1910 141 1000 000000 000 16 195 DASISN-AFTER SCH-SAT INT SAL-NON TEACHING264.13- 0.00 264.13- 264.13- 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 223Time: 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 1910 141 1000 000000 200 16 300 (DSSEC) SUMMER SCHOOL CLASSIFIED WAGES7,017.86 0.00 7,017.86 7,017.86 0.00 0.00 0.00 100.00494 1910 142 1000 000000 200 16 300 (DSSEA) SUMMER SCHOOL ED. AIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0000 000000 019 00 300 DO NOT USE-RNER ISI TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0000 000000 033 00 300 DO NOT USE- ISI TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0001 000000 200 00 300 (DSSPRT) SUMMER SCHOOL PRINC. RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 1000 000000 000 16 195 DSATRT-AFTER SCH-SAT INT RET-CERTIFICATED625.78 0.00 625.78 625.78 45.36 0.00 0.00 100.00494 1910 211 1000 000000 000 16 300 (DRLCR) REMEDIATION/LITERACY COORD.RETIREME7,837.01 0.00 7,837.01 7,837.01 0.00 0.00 0.00 100.00494 1910 211 1000 000000 022 00 300 (D22RT) WGH ISI TEACHER RETIREMENT3,952.02 0.00 3,952.02 3,952.02 0.00 0.00 0.00 100.00494 1910 211 1000 000000 024 16 000 DIRT24-IN SCH INTERVENT RET-LINCOLN1,283.73 0.00 1,283.73 1,283.73 0.00 0.00 0.00 100.00494 1910 211 1000 000000 024 16 910 DMCRTL-MATH COACH RET-LINCOLN1,670.51 0.00 1,670.51 1,670.51 0.00 0.00 0.00 100.00494 1910 211 1000 000000 025 16 000 DIRT25-IN SCH INTERVENT RET-WILLARD1,571.73 0.00 1,571.73 1,571.73 0.00 0.00 0.00 100.00494 1910 211 1000 000000 025 16 910 DMCRTW-MATH COACH RET-WILLARD1,479.01 0.00 1,479.01 1,479.01 0.00 0.00 0.00 100.00494 1910 211 1000 000000 026 16 000 DIRT26-IN SCH INTERVENT RET-JEFFERSON1,530.59 0.00 1,530.59 1,530.59 0.00 0.00 0.00 100.00494 1910 211 1000 000000 026 16 910 DMCRTJ-MATH COACH RET-JEFFERSON1,110.93 0.00 1,110.93 1,110.93 0.00 0.00 0.00 100.00494 1910 211 1000 000000 027 16 000 DIRT27-IN SCH INTERVENT RET-MCGUFFEY1,135.61 0.00 1,135.61 1,135.61 0.00 0.00 0.00 100.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 223Time: 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 1910 141 1000 000000 200 16 300 (DSSEC) SUMMER SCHOOL CLASSIFIED WAGES7,017.86 0.00 7,017.86 7,017.86 0.00 0.00 0.00 100.00494 1910 142 1000 000000 200 16 300 (DSSEA) SUMMER SCHOOL ED. AIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0000 000000 019 00 300 DO NOT USE-RNER ISI TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0000 000000 033 00 300 DO NOT USE- ISI TEACHER RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 0001 000000 200 00 300 (DSSPRT) SUMMER SCHOOL PRINC. RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 1000 000000 000 16 195 DSATRT-AFTER SCH-SAT INT RET-CERTIFICATED625.78 0.00 625.78 625.78 45.36 0.00 0.00 100.00494 1910 211 1000 000000 000 16 300 (DRLCR) REMEDIATION/LITERACY COORD.RETIREME7,837.01 0.00 7,837.01 7,837.01 0.00 0.00 0.00 100.00494 1910 211 1000 000000 022 00 300 (D22RT) WGH ISI TEACHER RETIREMENT3,952.02 0.00 3,952.02 3,952.02 0.00 0.00 0.00 100.00494 1910 211 1000 000000 024 16 000 DIRT24-IN SCH INTERVENT RET-LINCOLN1,283.73 0.00 1,283.73 1,283.73 0.00 0.00 0.00 100.00494 1910 211 1000 000000 024 16 910 DMCRTL-MATH COACH RET-LINCOLN1,670.51 0.00 1,670.51 1,670.51 0.00 0.00 0.00 100.00494 1910 211 1000 000000 025 16 000 DIRT25-IN SCH INTERVENT RET-WILLARD1,571.73 0.00 1,571.73 1,571.73 0.00 0.00 0.00 100.00494 1910 211 1000 000000 025 16 910 DMCRTW-MATH COACH RET-WILLARD1,479.01 0.00 1,479.01 1,479.01 0.00 0.00 0.00 100.00494 1910 211 1000 000000 026 16 000 DIRT26-IN SCH INTERVENT RET-JEFFERSON1,530.59 0.00 1,530.59 1,530.59 0.00 0.00 0.00 100.00494 1910 211 1000 000000 026 16 910 DMCRTJ-MATH COACH RET-JEFFERSON1,110.93 0.00 1,110.93 1,110.93 0.00 0.00 0.00 100.00494 1910 211 1000 000000 027 16 000 DIRT27-IN SCH INTERVENT RET-MCGUFFEY1,135.61 0.00 1,135.61 1,135.61 0.00 0.00 0.00 100.00
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