WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 236Time: 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/Enc499 2190 430 9090 000000 800 00 000 LLG10-LIASONS TRAV,MEETING&MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9090 (499-9090 TRUMBULL LIFELINES-PREVENTION LIASON):Ex Tr/Ad 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00In Tr/Ad 10,000.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 0.00====================================================================================================================================499 1290 113 9100 000000 600 00 601 RRJ10-SUPPLEMENTAL SALARY6,000.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00499 1290 211 9100 000000 600 00 601 RRK10-RETIREMENT840.00 0.00 840.00 0.00 0.00 0.00 840.00 0.00499 1290 249 9100 000000 600 00 601 RRM10-MEDICARE87.00 0.00 87.00 0.00 0.00 0.00 87.00 0.00499 1290 261 9100 000000 600 00 601 RRW10-WK.COMP87.00 0.00 87.00 0.00 0.00 0.00 87.00 0.00499 1290 412 9100 000000 600 00 601 RRA10-PURCHASED SERVICE59,975.75 0.00 59,975.75 29,184.58 0.00 0.00 30,791.17 48.66499 1290 431 9100 000000 600 00 601 RRB10-MEETING EXP-MILEAGE6,000.00 0.00 6,000.00 426.45 210.45 800.00 4,773.55 20.44499 1290 512 9100 000000 600 00 601 RRD10-SUPPLIES12,991.00 0.00 12,991.00 0.00 0.00 0.00 12,991.00 0.00499 1290 524 9100 000000 600 00 601 RRF10-BOOKS12,991.75 0.00 12,991.75 0.00 0.00 0.00 12,991.75 0.00499 1290 640 9100 000000 600 00 601 RRE10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9100 (499-9100 READING RECOVERY-FY2010):Ex Tr/Ad 98,972.50 0.00 98,972.50 29,611.03 210.45 800.00 68,561.47 30.73In Tr/Ad 98,972.50 0.00 98,972.50 29,611.03 210.45 800.00 68,561.47 30.73====================================================================================================================================499 1110 524 9109 000000 009 16 009 DO NOT USE-L. TEXTBOOKS/BLAST OFF&SHOW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1110 640 9109 000000 009 00 009 DO NOT USE-RUCTIONAL EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 237Time: 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/Enc499 2160 411 9109 000000 009 00 009 DO NOT USE-/INSTRUC. ASSEMBLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2160 880 9109 000000 009 00 009 DO NOT USE-NTIVE AWARDS/ATTEND. HONORS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2829 484 9109 000000 009 00 009 DO NOT USE-L TRANSP./FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9109 (499-9109-AWARDS INCENTIVE-LAIRD):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================499 1110 410 9111 000000 011 00 011 DO NOT USE-CHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1110 510 9111 000000 011 00 011 DO NOT USE-ERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1110 640 9111 000000 011 00 011 DO NOT USE-IPMENT/FURNITURE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1110 849 9111 000000 011 00 011 DO NOT USE-ISSIONS & FEES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1110 889 9111 000000 011 00 011 DO NOT USE-RDS/INCENTIVES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2829 484 9111 000000 011 00 011 DO NOT USE-IL TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 5200 730 9111 000000 011 00 011 DO NOT USE-RTYARD IMPROVEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7200 911 9111 000000 000 00 000 TO9111-TRANSFER OUT-AWARDS INC-H.MANN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9111 (499-9111-AWARDS INCENTIVE-H.MANN):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================499 1100 113 9530 000000 000 16 000 TP1C SUPPLEMENTAL TEACHER SALAIRES0.00 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:
Page 186 and 187:
Page 188 and 189: Date: 06/21/11 WARREN CITY SCHOOLS
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?