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: 230Time: 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 2211 250 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 259 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT OTHER INSU0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 260 0000 000000 000 16 300 (DRLCWC) REMEDIA/LIT.COORD.WORK.COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2211 262 0000 000000 016 16 300 DPIA IMPR INSTR STF SERVICE DIRECT WORK COMP-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2212 141 0000 000000 009 00 300 DO NOT USE-CT/CURRIC DEVEL REGULAR SAL-CLASS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2212 221 0000 000000 003 00 300 DO NOT USE-CT/CURRIC DEVEL SERS EMPLOYERS SH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2212 221 0000 000000 009 00 300 DO NOT USE-CT/CURRIC DEVEL SERS EMPLOYERS SH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2212 262 0000 000000 005 00 300 DO NOT USE-CT/CURRIC DEVEL WORK COMP-CLASS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2212 262 0000 000000 007 00 300 DO NOT USE-CT/CURRIC DEVEL WORK COMP-CLASS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2212 262 0000 000000 009 00 300 DO NOT USE-CT/CURRIC DEVEL WORK COMP-CLASS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2213 478 0000 000000 000 00 000 (PBACS4) PBA COMM SCHOOLS PROFESSIONAL DEVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 111 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP REGULAR SAL-C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 121 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP SICK LEAVE-CE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 141 0000 000000 000 00 300 (DPA15) AIDE SUMMER SCHOOL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 141 0000 000000 016 16 300 (DPA16) ALT. SCHOOL ED AIDE WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 142 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP TEMPORARY SAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 231Time: 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 2214 151 0000 000000 016 16 300 (DPASL16) ALT. SCHOOL ED AIDE SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 152 0000 000000 016 16 300 (DPAPL16) ALT. SCHOOL ED AIDE PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 211 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP RETIREMENT-C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 221 0000 000000 016 16 300 (DPAR16) ALT. SCHOOL ED AIDE RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 240 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP INSURANCE BEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 249 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP OTHER INSURAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 250 0000 000000 016 16 300 (DPIA16) ALT. SCHOOL ED AIDE INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 259 0000 000000 016 16 300 (DPAM16) ALT. SCHOOL ED AIDE MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 260 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP INSURANCE-WR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 262 0000 000000 016 16 300 (DPAW16) ALT. SCHOOL ED AIDE WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2222 510 0000 000000 016 00 300 (DEM16) LIBRARY SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 111 0000 000000 016 16 300 (D16PS) ALTERNATIVE SCHL. PRINCIPAL WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 115 0000 000000 016 16 300 DPIA OFFICE OF PRINCIPAL REGULAR SAL-CERT, NO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 121 0000 000000 016 16 300 (D16PSL) ALT. SCHL. PRINCIPAL SICK LV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 122 0000 000000 016 16 300 (D16PPL) ALT. SCHL. PRIN. PERSONAL LV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 123 0000 000000 016 16 300 DPIA OFFICE OF PRINCIPAL VACATION LEAVE-CERT0.00 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: 231Time: 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 2214 151 0000 000000 016 16 300 (DPASL16) ALT. SCHOOL ED AIDE SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 152 0000 000000 016 16 300 (DPAPL16) ALT. SCHOOL ED AIDE PERSONAL LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 211 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP RETIREMENT-C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 221 0000 000000 016 16 300 (DPAR16) ALT. SCHOOL ED AIDE RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 240 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP INSURANCE BEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 249 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP OTHER INSURAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 250 0000 000000 016 16 300 (DPIA16) ALT. SCHOOL ED AIDE INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 259 0000 000000 016 16 300 (DPAM16) ALT. SCHOOL ED AIDE MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 260 0000 000000 016 16 300 DPIA INSTRUCT STAFF-CLASSRM SUP INSURANCE-WR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2214 262 0000 000000 016 16 300 (DPAW16) ALT. SCHOOL ED AIDE WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2222 510 0000 000000 016 00 300 (DEM16) LIBRARY SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 111 0000 000000 016 16 300 (D16PS) ALTERNATIVE SCHL. PRINCIPAL WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 115 0000 000000 016 16 300 DPIA OFFICE OF PRINCIPAL REGULAR SAL-CERT, NO0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 121 0000 000000 016 16 300 (D16PSL) ALT. SCHL. PRINCIPAL SICK LV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 122 0000 000000 016 16 300 (D16PPL) ALT. SCHL. PRIN. PERSONAL LV.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 123 0000 000000 016 16 300 DPIA OFFICE OF PRINCIPAL VACATION LEAVE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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