WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 226Time: 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 249 1000 000000 027 16 000 DIMD27-IN SCH INTERVENT MED-MCGUFFEY113.32 0.00 113.32 113.32 0.00 0.00 0.00 100.00494 1910 249 1000 000000 027 16 910 DMCMDP-MATH COACH MED-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 1000 000000 200 00 300 (DSSMD) SUMMER SCHOOL TEACHER MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 249 1000 000000 200 16 300 (DSPTME) SUMMER SCHOOL CERTIFICATED MEDICARE684.79 0.00 684.79 684.79 0.00 0.00 0.00 100.00494 1910 259 0001 000000 200 16 300 (DSSECMD) SUMMER SCHOOL SECRETARY MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 259 1000 000000 000 16 195 DSTMDN-AFTER SCH-SAT INT MED-NON TEACHING0.70- 0.00 0.70- 0.70- 0.00 0.00 0.00 100.00494 1910 259 1000 000000 200 16 300 (DSSEAM) SUMMER SCHOOL CLASSIFIED MEDICARE101.74 0.00 101.74 101.74 0.00 0.00 0.00 100.00494 1910 260 0001 000000 200 00 300 (DSSPWC) SUMMER SCHOOL PRINC WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 260 1000 000000 200 00 300 (DSSWC) SUMMER SCHOOL TEACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 261 1000 000000 000 16 195 DSATWC-AFTER SCH-SAT INT WC -CERTIFICATED56.86 0.00 56.86 56.86 6.15 0.00 0.00 100.00494 1910 261 1000 000000 000 16 300 WC461-WC DRLC REMED LIT COORD802.51 0.00 802.51 802.51 0.00 0.00 0.00 100.00494 1910 261 1000 000000 022 00 300 WC422-WC WGH ISI TCHR406.46 0.00 406.46 406.46 0.00 0.00 0.00 100.00494 1910 261 1000 000000 024 16 000 DIWC24-IN SCH INTERVENT WC-LINCOLN132.04 0.00 132.04 132.04 0.00 0.00 0.00 100.00494 1910 261 1000 000000 024 16 910 DMCWCL-MATH COACH WC-LINCOLN171.82 0.00 171.82 171.82 0.00 0.00 0.00 100.00494 1910 261 1000 000000 025 16 000 DIWC25-IN SCH INTERVENT WC-WILLARD161.65 0.00 161.65 161.65 0.00 0.00 0.00 100.00494 1910 261 1000 000000 025 16 910 DMCWCW-MATH COACH WC-WILLARD152.13 0.00 152.13 152.13 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 227Time: 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 261 1000 000000 026 16 000 DIWC26-IN SCH INTERVENT WC-JEFFERSON157.44 0.00 157.44 157.44 0.00 0.00 0.00 100.00494 1910 261 1000 000000 026 16 910 DMCWCJ-MATH COACH WC-JEFFERSON114.25 0.00 114.25 114.25 0.00 0.00 0.00 100.00494 1910 261 1000 000000 027 16 000 DIWC27-IN SCH INTERVENT WC-MCGUFFEY116.80 0.00 116.80 116.80 0.00 0.00 0.00 100.00494 1910 261 1000 000000 027 16 910 DMCWCP-MATH COACH WC-MCGUFFEY166.74 0.00 166.74 166.74 0.00 0.00 0.00 100.00494 1910 261 1000 000000 200 16 300 (DSSEAWC) SUMMER SCHOOL CERTIFICATED WORK CP680.73 0.00 680.73 680.73 0.00 0.00 0.00 100.00494 1910 262 1000 000000 000 16 195 DSTWCN-AFTER SCH-SAT INT WC -NON TEACHING70.95- 0.00 70.95- 70.95- 0.00 0.00 0.00 100.00494 1910 262 1000 000000 200 16 300 (DSSECWC) SUMMER SCHOOL CLASSIFIED WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 411 1000 000000 000 00 000 (PBAINT) INTERVENTION SERVICES - AMERICAS CH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 478 1000 000000 000 00 000 (PBACS1) PBA COMM SCHOOLS - INTERVENTION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 1910 510 1000 000000 000 16 195 (DSTSUP) AFTER SCHOOL/SATURDAY SCHO SUPPLIES16.00 200.00 216.00 216.00 0.00 0.00 0.00 100.00494 1910 510 1000 000000 200 16 300 (DSSUP) SUMMER SCHOOL SUPPLIES1,007.30- 1,053.22 45.92 45.92 0.00 0.00 0.00 100.00494 2172 141 0000 000000 040 00 300 (DAAW) ATTENDANCE AIDE - ATTENDANCE DEPT685.19 0.00 685.19 685.19 0.00 0.00 0.00 100.00494 2172 151 0000 000000 040 00 300 (DAASL) ATTENDANCE AIDE - SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2172 152 0000 000000 040 00 300 (DAAPL) ATTENDANCE AIDE - PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2172 221 0000 000000 040 00 300 (DAAR) ATTENDANCE AIDE RETIREMENT191.85 0.00 191.85 191.85 0.00 0.00 0.00 100.00494 2172 250 0000 000000 040 00 300 (DAAI) ATTENDANCE INSURANCE8,057.65 0.00 8,057.65 8,057.65 6,883.95 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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