WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 256Time: 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 2142 240 9110 000000 400 00 412 (WAI11) WRAP AROUND SUPP WKER-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9110 000000 400 00 402 (WPG11) PSYCHS MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9110 000000 400 00 403 (WSLM11) SPEECH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9110 000000 400 00 412 (WAM11) WRAP AROUND SUPP WKER - MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9110 000000 400 00 402 (WPH11) PSYCHS WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9110 000000 400 00 403 (WSWC11) SPEECH WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9110 000000 400 00 412 (WAWC11) WRAP AROUND SUPP WKER - WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 022 00 407 (W2211) TEACHER AIDE - WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 024 00 405 (W2411) TEACHER AIDE - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 025 00 408 (W2511)TEACHER AIDE - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 026 00 404 (W2611) TEACHER AIDE - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 027 00 406 (W2711) TEACHER AIDE - MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 400 00 409 (WR11) TEACHER AIDE - RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 400 00 410 (WF11) TEACHER AIDE - FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 142 9110 000000 400 00 411 (WBB11) TEACHER AIDE - SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 145 9110 000000 400 00 411 (WNC11) INCENTIVE AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 257Time: 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 9110 000000 022 00 407 (WR2211) RETIREMENT - WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 024 00 405 (WR2411) RETIREMENT - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 025 00 408 (WR2511) RETIREMENT - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 026 00 404 (WR2611) RETIREMENT - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 027 00 406 (WR2711) RETIREMENT - MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 400 00 409 (WRR11) RETIREMENT - RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 400 00 410 (WRF11) RETIREMENT - FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9110 000000 400 00 411 (WRB11) RETIREMENT - SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 229 9110 000000 400 00 411 (WSUR11) SERS SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 022 00 407 (WI2211) INSURANCE - WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 024 00 405 (WI2411) INSURANCE - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 025 00 408 (WI2511) INSURANCE - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 026 00 404 (WI2611) INSURANCE - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 027 00 406 (WI2711) INSURANCE - MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 400 00 409 (WIR11) INSURANCE - RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9110 000000 400 00 410 (WIF11) INSURANCE - FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Page 208 and 209: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 210 and 211: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 212 and 213: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 214 and 215: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 216 and 217: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 218 and 219: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 220 and 221: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 222 and 223: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 224 and 225: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 226 and 227: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 228 and 229: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 230 and 231: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 232 and 233: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 234 and 235: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 236 and 237: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 238 and 239: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 240 and 241: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 242 and 243: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 244 and 245: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 246 and 247: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 248 and 249: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 250 and 251: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 252 and 253: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 254 and 255: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 256 and 257: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 260 and 261: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 262 and 263: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 264 and 265: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 266 and 267: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 268 and 269: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 270 and 271: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 272 and 273: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 274 and 275: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 276 and 277: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 278 and 279: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 280 and 281: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 282 and 283: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 284 and 285: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 286 and 287: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 288 and 289: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 290 and 291: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 292 and 293: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 294 and 295: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 296 and 297: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 298 and 299: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 300 and 301: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 302 and 303: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 304 and 305: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 306 and 307: Date: 06/21/11 WARREN CITY SCHOOLS
Date: 06/21/11 WARREN CITY SCHOOLS Page: 256Time: 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 2142 240 9110 000000 400 00 412 (WAI11) WRAP AROUND SUPP WKER-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9110 000000 400 00 402 (WPG11) PSYCHS MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9110 000000 400 00 403 (WSLM11) SPEECH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9110 000000 400 00 412 (WAM11) WRAP AROUND SUPP WKER - MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9110 000000 400 00 402 (WPH11) PSYCHS WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9110 000000 400 00 403 (WSWC11) SPEECH WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9110 000000 400 00 412 (WAWC11) WRAP AROUND SUPP WKER - WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 022 00 407 (W2211) TEACHER AIDE - WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 024 00 405 (W2411) TEACHER AIDE - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 025 00 408 (W2511)TEACHER AIDE - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 026 00 404 (W2611) TEACHER AIDE - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 027 00 406 (W2711) TEACHER AIDE - MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 400 00 409 (WR11) TEACHER AIDE - RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9110 000000 400 00 410 (WF11) TEACHER AIDE - FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 142 9110 000000 400 00 411 (WBB11) TEACHER AIDE - SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 145 9110 000000 400 00 411 (WNC11) INCENTIVE AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change language