WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 250Time: 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/Enc516 2214 141 9100 000000 022 00 407 W2210-TEACHER AIDE-WGH (11)108,480.72 0.00 108,480.72 108,480.72 10,403.20 0.00 0.00 100.00516 2214 141 9100 000000 024 00 405 W2410-TEACHER AIDE-LINCOLN (7)97,643.75 0.00 97,643.75 97,643.75 8,941.21 0.00 0.00 100.00516 2214 141 9100 000000 025 00 408 W2510-TEACHER AIDE-WILLARD (5)62,880.33 0.00 62,880.33 62,880.33 6,087.77 0.00 0.00 100.00516 2214 141 9100 000000 026 00 404 W2610-TEACHER AIDE-JEFFERSON (3)47,676.36 0.00 47,676.36 47,676.36 4,538.32 0.00 0.00 100.00516 2214 141 9100 000000 027 00 406 W2710-TEACHER AIDE-MCGUFFEY (3)25,962.41 0.00 25,962.41 25,962.41 2,961.78 0.00 0.00 100.00516 2214 141 9100 000000 400 00 409 WR10-TEACHER AIDE-RIVERSIDE48.00 0.00 48.00 48.00 0.00 0.00 0.00 100.00516 2214 141 9100 000000 400 00 410 WF10-TEACHER AIDE-FAIRHAVEN (1)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 142 9100 000000 400 00 411 WBB10-TEACHERS AIDE-SUBS22,796.00 0.00 22,796.00 22,796.00 2,660.00 0.00 0.00 100.00516 2214 145 9100 000000 400 00 411 WNC10-INCENTIVE AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9100 000000 022 00 407 WR2210-RETIREMENT-WGH14,454.57 0.00 14,454.57 14,454.57 723.70 0.00 0.00 100.00516 2214 221 9100 000000 024 00 405 WR2410-RETIREMENT-LINCOLN13,045.02 0.00 13,045.02 13,045.02 626.66 0.00 0.00 100.00516 2214 221 9100 000000 025 00 408 WR2510-RETIREMENT-WILLARD8,373.11 0.00 8,373.11 8,373.11 422.15 0.00 0.00 100.00516 2214 221 9100 000000 026 00 404 WR2610-RETIREMENT-JEFFERSON5,863.61 0.00 5,863.61 5,863.61 317.68 0.00 0.00 100.00516 2214 221 9100 000000 027 00 406 WR2710-RETIREMENT-MCGUFFEY3,427.42 0.00 3,427.42 3,427.42 207.32 0.00 0.00 100.00516 2214 221 9100 000000 400 00 409 WRR10-RETIREMENT-RIVERSIDE6.72 0.00 6.72 6.72 0.00 0.00 0.00 100.00516 2214 221 9100 000000 400 00 410 WRF10-RETIREMENT-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 251Time: 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/Enc516 2214 221 9100 000000 400 00 411 WRB10-RETIREMENT-SUB AIDES3,022.88 0.00 3,022.88 3,022.88 203.84 0.00 0.00 100.00516 2214 229 9100 000000 400 00 411 WSUR10-SERS SURCHARGE15,512.65 0.00 15,512.65 15,512.65 0.00 0.00 0.00 100.00516 2214 250 9100 000000 022 00 407 WI2210-INSURANCE-WGH51,059.54 0.00 51,059.54 51,059.54 26.46 0.00 0.00 100.00516 2214 250 9100 000000 024 00 405 WI2410-INSURANCE-LINCOLN49,873.62 0.00 49,873.62 49,873.62 23.52 0.00 0.00 100.00516 2214 250 9100 000000 025 00 408 WI2510-INSURANCE-WILLARD8,997.59 0.00 8,997.59 8,997.59 17.64 0.00 0.00 100.00516 2214 250 9100 000000 026 00 404 WI2610-INSURANCE-JEFFERSON21,099.96 0.00 21,099.96 21,099.96 11.76 0.00 0.00 100.00516 2214 250 9100 000000 027 00 406 WI2710-INSURANCE-MCGUFFEY10,601.52 0.00 10,601.52 10,601.52 8.82 0.00 0.00 100.00516 2214 250 9100 000000 400 00 409 WIR10-INSURANCE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9100 000000 400 00 410 WIF10-INSURANCE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9100 000000 022 00 407 WM2210-MEDICARE-AIDES-WGH1,395.94 0.00 1,395.94 1,395.94 134.49 0.00 0.00 100.00516 2214 259 9100 000000 024 00 405 WM2410-MEDICARE-LINCOLN1,224.73 0.00 1,224.73 1,224.73 110.85 0.00 0.00 100.00516 2214 259 9100 000000 025 00 408 WM2510-MEDICARE-WILLARD911.96 0.00 911.96 911.96 88.30 0.00 0.00 100.00516 2214 259 9100 000000 026 00 404 WM2610-MEDICARE-JEFFERSON691.25 0.00 691.25 691.25 65.80 0.00 0.00 100.00516 2214 259 9100 000000 027 00 406 WM2710-MEDICARE-MCGUFFEY376.58 0.00 376.58 376.58 42.96 0.00 0.00 100.00516 2214 259 9100 000000 400 00 409 WMR10-MEDICARE-RIVERSIDE0.65 0.00 0.65 0.65 0.00 0.00 0.00 100.00516 2214 259 9100 000000 400 00 410 WMF10-MEDICARE-FAIRHAVEN0.00 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:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203: Date: 06/21/11 WARREN CITY SCHOOLS
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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?