WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 238Time: 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 1100 211 9530 000000 000 00 000 TP2C CERTIFIED RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1100 249 9530 000000 000 00 000 TP3C CERTIFIED MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1100 260 9530 000000 000 00 000 TP4C CERTIFIED W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 410 9530 000000 000 00 000 TP5C PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 430 9530 000000 000 00 000 TP6C TRAVEL/MILEAGE/MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 480 9530 000000 000 00 000 TP20C TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 510 9530 000000 000 00 000 TP7C MATERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7200 911 9530 000000 000 00 000 (TO4999) TRANSFER OUT OLD UNUSED FUND0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9530 (499-9530-GEAR-UP TECH-BD MTG 1-25-05):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 2142 111 9580 000000 400 00 400 (WP10) PSYCHOLOGIST1,601.88 0.00 1,601.88 1,601.88 0.00 0.00 0.00 100.00499 2142 211 9580 000000 400 00 400 (WP40) PSYCH RETIREMENT224.26 0.00 224.26 224.26 0.00 0.00 0.00 100.00499 2142 249 9580 000000 400 00 400 (WP50) PSYCH MEDICARE23.23 0.00 23.23 23.23 0.00 0.00 0.00 100.00499 2142 261 9580 000000 400 00 400 (WP60) PSYCH WORK COMP23.06 0.00 23.06 23.06 0.00 0.00 0.00 100.00499 2142 431 9580 000000 400 00 400 (WP70) PSYCH IN.-MEETING/MILEAGE43.23 50.00 93.23 93.23 0.00 0.00 0.00 100.00499 7200 911 9580 000000 035 00 035 TROISP TRANSFER OUT INTERN SCHOOL PSYCH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 239Time: 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 7500 930 9580 000000 000 00 000 R49900-REFUND OF RECEIPT 499-9580872.84 0.00 872.84 872.84 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 499 9580 (499-9580-INTERN SCHOOL PSYCH):Ex Tr/Ad 2,788.50 50.00 2,838.50 2,838.50 0.00 0.00 0.00 100.00In Tr/Ad 2,788.50 50.00 2,838.50 2,838.50 0.00 0.00 0.00 100.00====================================================================================================================================499 1290 113 9610 000000 600 00 601 RRJ6-SUPPLEMENTAL SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 211 9610 000000 600 00 601 RRK6-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 249 9610 000000 600 00 601 RRM6-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 261 9610 000000 600 00 601 RRW6-W/C0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 412 9610 000000 600 00 601 RRA6-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 431 9610 000000 600 00 601 RRB6-MTG EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 512 9610 000000 600 00 601 RRD6-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1290 524 9610 000000 600 00 601 RRF6-BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7200 911 9610 000000 000 00 000 TO4990-READ RECOVERY-TRANSFER OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9610 (499-9610-RR-LOCAL PORTION N.FOX M.LEIBY):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 2500 461 9705 000000 023 00 000 (SUIPT) HS SECURITY PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7200 911 9705 000000 035 00 000 (TO4975) TRANSFER TO GF TO CLOSE OUT GRANT0.00 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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