WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 228Time: 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 2172 259 0000 000000 040 00 300 (DAAM) ATTENDANCE AIDE MEDICARE9.94 0.00 9.94 9.94 0.00 0.00 0.00 100.00494 2172 260 0000 000000 040 00 300 (DAWC) ATTENDANCE WORKER COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2172 262 0000 000000 040 00 300 WC460-WC DAAW ATTEND9.87 0.00 9.87 9.87 0.00 0.00 0.00 100.00494 2173 141 0000 000000 000 16 000 DLIASN-SCH & COMM LIASIONS SALARY27,010.89 0.00 27,010.89 27,010.89 0.00 0.00 0.00 100.00494 2173 221 0000 000000 000 16 000 DLIART-SCH & COMM LIASIONS RET3,781.51 0.00 3,781.51 3,781.51 0.00 0.00 0.00 100.00494 2173 250 0000 000000 000 16 000 DLIAIN-SCH & COMM LIASIONS INS12,193.90 0.00 12,193.90 12,193.90 0.00 0.00 0.00 100.00494 2173 259 0000 000000 000 16 000 DLIAMD-SCH & COMM LIASIONS MED728.87 0.00 728.87 728.87 0.00 0.00 0.00 100.00494 2173 262 0000 000000 000 16 000 DLIAWC-SCH & COMM LIASIONS WC724.01 0.00 724.01 724.01 0.00 0.00 0.00 100.00494 2190 111 0000 000000 018 00 300 DO NOT USE SUPPORT SERV-PUPIL REGULAR SAL-CE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 111 0000 000000 019 00 300 DO NOT USE-SUPPORT SERV-PUPIL REGULAR SAL-CE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 111 0000 000000 033 00 300 DO NOT USE-SUPPORT SERV-PUPIL REGULAR SAL-CE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 121 0000 000000 018 00 300 DO NOT USE-SUPPORT SERV-PUPIL SICK LEAVE-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 121 0000 000000 019 00 300 DO NOT USE-SUPPORT SERV-PUPIL SICK LEAVE-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 121 0000 000000 033 00 300 DO NOT USE-SUPPORT SERV-PUPIL SICK LEAVE-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 211 0000 000000 018 16 300 DO NOT USE-SUPPORT SERV-PUPIL RETIREMENT-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 211 0000 000000 019 00 300 DO NOT USE-SUPPORT SERV-PUPIL RETIREMENT-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 229Time: 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 2190 211 0000 000000 033 00 300 DO NOT USE-SUPPORT SERV-PUPIL RETIREMENT-CER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 240 0000 000000 018 00 300 DO NOT USE-SUPPORT SERV-PUPIL INSURANCE BENE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 240 0000 000000 019 00 300 DO NO USE-E-UPPORT SERV-PUPIL INSURANCE BENE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 240 0000 000000 033 00 300 DO NOT USE-SUPPORT SERV-PUPIL INSURANCE BENE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 249 0000 000000 019 00 300 DO NOT USE-SUPPORT SERV-PUPIL OTHER INSURANC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 260 0000 000000 018 00 300 DO NOT USE-SUPPORT SERV-PUPIL INSURANCE-WRKR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 260 0000 000000 019 00 300 DO NOT USE-SUPPORT SERV-PUPIL INSURANCE-WRKR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2190 260 0000 000000 033 00 300 DO NOT USE-SUPPORT SERV-PUPIL INSURANCE-WRKR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 121 0000 000000 000 16 300 (DRLCSL) REMED./LIT.COORD.SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 122 0000 000000 000 16 300 (DRLCPL) REMED/LIT.COORD.PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 141 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT REGULAR SA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 145 0000 000000 008 16 300 DO NOT USE-NSTR STF SERVICE DIRECT REGULAR S0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 151 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 152 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT PERSONAL L0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 221 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 231 0000 000000 023 16 300 DPIA IMPR INSTR STF SERVICE DIRECT TUITION RE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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