WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 224Time: 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 211 1000 000000 027 16 910 DMCRTP-MATH COACH RET-MCGUFFEY1,621.13 0.00 1,621.13 1,621.13 0.00 0.00 0.00 100.00494 1910 211 1000 000000 200 00 300 (DSSRT) SUMMER SCHOOL TEACHERS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 211 1000 000000 200 16 300 RETFAT-SUMMER SCHOOL CERTIFICATED RETIREMENT6,618.06 0.00 6,618.06 6,618.06 0.00 0.00 0.00 100.00494 1910 221 0001 000000 200 16 300 (DSSECRT) SUMMER SCHOOL SECRETARY RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 221 1000 000000 000 16 195 DSTRTN-AFTER SCH-SAT INT RET-NON TEACHING36.98- 0.00 36.98- 36.98- 0.00 0.00 0.00 100.00494 1910 221 1000 000000 200 16 300 (DSSEART) SUMMER SCHOOL CLASSIFIED RETIREMEN982.50 0.00 982.50 982.50 0.00 0.00 0.00 100.00494 1910 240 0000 000000 018 00 300 DO NOT USE-TEACHER MED. (BENEFITS)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 240 0000 000000 019 00 300 DO NOT USE-ER ISI TEACHER INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 240 0000 000000 033 00 300 DO NOT USE--SI TEACHER INSURANCE BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 240 1000 000000 000 16 300 (DRLCI) REMEDIA/LIT.COORD. INSURANCE6,356.86 0.00 6,356.86 6,356.86 0.73 0.00 0.00 100.00494 1910 240 1000 000000 022 00 300 (D22I) WGH ISI TEACHER INSURANCE BENEFITS2,358.70 0.00 2,358.70 2,358.70 0.00 0.00 0.00 100.00494 1910 240 1000 000000 024 16 000 DINS24-IN SCH INTERVENT INS-LINCOLN5.88 0.00 5.88 5.88 0.00 0.00 0.00 100.00494 1910 240 1000 000000 024 16 910 DMCINL-MATH COACH INS-LINCOLN943.48 0.00 943.48 943.48 0.00 0.00 0.00 100.00494 1910 240 1000 000000 025 16 000 DINS25-IN SCH INTERVENT INS-WILLARD943.48 0.00 943.48 943.48 0.00 0.00 0.00 100.00494 1910 240 1000 000000 025 16 910 DMCINW-MATH COACH INS-WILLARD471.74 0.00 471.74 471.74 0.00 0.00 0.00 100.00494 1910 240 1000 000000 026 16 000 DINS26-IN SCH INTERVENT INS-JEFFERSON2,347.40 0.00 2,347.40 2,347.40 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 225Time: 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 240 1000 000000 026 16 910 DMCINJ-MATH COACH INS-JEFFERSON5.88 0.00 5.88 5.88 0.00 0.00 0.00 100.00494 1910 240 1000 000000 027 16 000 DINS27-IN SCH INTERVENT INS-MCGUFFEY2,347.40 0.00 2,347.40 2,347.40 0.00 0.00 0.00 100.00494 1910 240 1000 000000 027 16 910 DMCINP-MATH COACH INS-MCGUFFEY943.48 0.00 943.48 943.48 0.00 0.00 0.00 100.00494 1910 249 0000 000000 018 00 300 DO NOT USE-ST ISI TEACHER MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 0000 000000 019 00 300 DO NOT USE-ANTAGED YOUTH OTHER INSURANCE BEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 0000 000000 033 00 300 DO NOT USE- ISI TEACHER MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 0001 000000 200 00 300 (DSSPMD) SUMMER SCHOOL PRINCIPAL MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 1000 000000 000 16 195 DSATMD-AFTER SCH-SAT INT MED-CERTIFICATED136.69 0.00 136.69 136.69 7.84 0.00 0.00 100.00494 1910 249 1000 000000 000 16 300 (DRLCM) REMEDIATION/LITERACY COORD.MEDICARE811.74 0.00 811.74 811.74 0.00 0.00 0.00 100.00494 1910 249 1000 000000 022 00 300 (D22MD) WGH ISI TEACHER MEDICARE409.30 0.00 409.30 409.30 0.00 0.00 0.00 100.00494 1910 249 1000 000000 024 16 000 DIMD24-IN SCH INTERVENT MED-LINCOLN132.95 0.00 132.95 132.95 0.00 0.00 0.00 100.00494 1910 249 1000 000000 024 16 910 DMCMDL-MATH COACH MED-LINCOLN173.02 0.00 173.02 173.02 0.00 0.00 0.00 100.00494 1910 249 1000 000000 025 16 000 DIMD25-IN SCH INTERVENT MED-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 1000 000000 025 16 910 DMCMDW-MATH COACH MED-WILLARD153.21 0.00 153.21 153.21 0.00 0.00 0.00 100.00494 1910 249 1000 000000 026 16 000 DIMD26-IN SCH INTERVENT MED-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 1000 000000 026 16 910 DMCMDJ-MATH COACH MED-JEFFERSON115.07 0.00 115.07 115.07 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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