WRQ Reflection for UNIX and Dig

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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
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WRQ Reflection for UNIX and Dig

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