WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 242Time: 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 510 9826 000000 000 00 000 PA3D-MATERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9826 (499-9826-TR.LIFELINES-ODADS-S.WOODS):Ex Tr/Ad 1,193.27 0.00 1,193.27 1,193.27 0.00 0.00 0.00 100.00In Tr/Ad 1,193.27 0.00 1,193.27 1,193.27 0.00 0.00 0.00 100.00====================================================================================================================================499 1100 113 9829 000000 800 00 800 ASAP1-SUPP TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1100 211 9829 000000 800 00 800 ASAP2-SUPP RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1100 249 9829 000000 800 00 800 ASAP4-SUPP.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 1100 261 9829 000000 800 00 800 ASAP3-SUPP.W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 141 9829 000000 000 00 000 (989LIA) LIAISON SALARIES778.53 0.00 778.53 778.53 0.00 0.00 0.00 100.00*****TOTAL FOR FUND-SCC 499 9829 (499-9829-TR.LIFELINES-ALL FOR SUBS ABUSE):Ex Tr/Ad 778.53 0.00 778.53 778.53 0.00 0.00 0.00 100.00In Tr/Ad 778.53 0.00 778.53 778.53 0.00 0.00 0.00 100.00====================================================================================================================================499 2190 141 9849 000000 800 00 800 SSVP1 MEDIATOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 221 9849 000000 800 00 800 SSVP2 MEDIATOR RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 250 9849 000000 800 00 800 SSVP9 MEDIATOR INSURANCE BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 259 9849 000000 800 00 800 SSVP4 MEDIATOR MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 262 9849 000000 800 00 800 SSVP3 MEDIATOR W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 430 9849 000000 800 00 800 SSVP5 TRAVEL MILEAGE MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 243Time: 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 2290 410 9849 000000 800 00 800 SSVP6 PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2290 510 9849 000000 800 00 800 SSVP7 INSTRUCTIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2590 890 9849 000000 800 00 800 SSVP8 INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7500 930 9849 000000 800 00 800 SSVPRF-REFUND OF RECEIPTS 499-98490.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9849 (499-9849-S&DF VIOLENCE PREVENTION):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 2110 410 9870 000000 400 00 401 (A8GF1) SCORING-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2110 519 9870 000000 400 00 401 (A8GF4) MISC SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 7200 911 9870 000000 000 00 000 (GSFTRO) TRANSFER OUT TO FY 090.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 499 9870 (499-9870-GIFTED-REIMBURSEMENT):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 2190 141 9890 000000 000 00 000 LL1A-LIAISON SALARIES1,443.26 0.00 1,443.26 1,443.26 0.00 0.00 0.00 100.00499 2190 221 9890 000000 000 00 000 LL2A-LIAISON RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 250 9890 000000 000 00 000 LL4A-LIAISON INSURANCE2,347.40 0.00 2,347.40 2,347.40 0.00 0.00 0.00 100.00499 2190 259 9890 000000 000 00 000 LL3A-LIAISON MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00499 2190 262 9890 000000 000 00 000 LL5A-LIAISON W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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