WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 232Time: 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 2421 211 0000 000000 016 16 300 (D16PRT) ALT. SCHL. PRIN. RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 240 0000 000000 016 16 300 (D16PB) ALT. SCHL. PRINCIPAL BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 249 0000 000000 016 16 300 (D16PM) ALTERNATIVE SCHL. PRIN. MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 260 0000 000000 016 16 300 (D16PWC) ALT. SCHL. PRIN. WORK. COMP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 261 0000 000000 016 16 300 WC464-WC ALT SCH PRINC0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 261 0000 000000 200 00 300 (DWCPRI) SS PRINCIPAL W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 410 0000 000000 016 00 300 (DPS16) WASH. OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 423 0000 000000 016 00 300 DPIA OFFICE OF PRINCIPAL REPAIRS/MAINT SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 443 0000 000000 016 00 300 (DPP16) POSTAGE-WASHINGTON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2421 740 0000 000000 016 00 300 DPIA OFFICE OF PRINCIPAL REPLACE EQUIP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2720 141 0000 000000 900 00 300 (DJJSCS) JJC/SECURTIY SALARY60,860.21 0.00 60,860.21 60,860.21 0.00 0.00 0.00 100.00494 2720 151 0000 000000 900 00 300 (DJJSCL) JJC/SECURITY SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2720 221 0000 000000 900 00 300 (DJJSCR) JJC/SECURITY RETIREMENT8,520.42 0.00 8,520.42 8,520.42 0.00 0.00 0.00 100.00494 2720 250 0000 000000 900 00 300 (DJJSCI) JJC/SECURITY INSURANCE14,095.70 0.00 14,095.70 14,095.70 0.00 0.00 0.00 100.00494 2720 259 0000 000000 900 00 300 (DJJSCM) JJC/SECURITY MEDICARE882.37 0.00 882.37 882.37 0.00 0.00 0.00 100.00494 2720 262 0000 000000 900 00 300 (DJJSCW) JJC/SECURITY WORK COMP876.38 0.00 876.38 876.38 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 233Time: 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 2720 572 0000 000000 016 00 300 (DJAN16) WASH. JANITORIAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 141 0000 000000 022 16 000 (DSECH) WGH SECURITY WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 141 0000 000000 033 16 000 DO NOT USE- SECURITY WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 141 0000 000000 900 16 300 (DCSEC) COORDINATOR OF SECURITY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 145 0000 000000 023 16 300 DPIA SECURITY SERV REGULAR SAL-CLASS, NONCONT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 151 0000 000000 000 16 300 (DCSECSL) COORD. SECURITY SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 151 0000 000000 022 16 000 (DSECHSL) WGH SECURITY SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 151 0000 000000 033 16 000 DO NOT USE-WR SECURITY SICK LEAVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 152 0000 000000 000 16 300 DPIA SECURITY SERV PERSONAL LEAVE-CLASS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 221 0000 000000 000 16 300 (DCSECRT) COORD. SECURITY RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 221 0000 000000 022 16 000 (DSECHRT) WGH SECURITY RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 221 0000 000000 033 16 000 DO NOT USE-WR SECURITY RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 250 0000 000000 022 16 000 (DSECHB) WGH SECURITY INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 250 0000 000000 033 16 000 DO NOT USE-R SECURITY INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 250 0000 000000 900 16 300 (DCSECI) COORD. SECURITY INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00494 2760 259 0000 000000 000 16 300 (DCSECMD) COORD. SECURITY MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 7 and 8:
Date: 06/21/11 WARREN CITY SCHOOLS
Page 9:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185: Date: 06/21/11 WARREN CITY SCHOOLS
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
show all

WRQ Reflection for UNIX and Dig

Create successful ePaper yourself

Delete template?

Save as template?