WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 258Time: 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 259 9110 000000 022 00 407 (WM2211) MEDICARE - AIDES - WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 024 00 405 (WM2411) MEDICARE - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 025 00 408 (WM2511) MEDICARE - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 026 00 404 (WM2611) MEDICARE - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 027 00 406 (WM2711) MEDICARE - MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 400 00 409 (WMR11) MEDICARE - RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 400 00 410 (WMF11) MEDICARE - FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9110 000000 400 00 411 (WMB11) MEDICARE - SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 022 00 407 (WW2211) WORKER'S COMP - WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 024 00 405 (WW2411) WORKER'S COMP - LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 025 00 408 (WW2511) WORKER'S COMP - WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 026 00 404 (WW2611) WORKER'S COMP - JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 027 00 406 (WW2711) WORKER'S COMP - MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 400 00 409 (WWR11) WORKER'S COMP - RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 400 00 410 (WWF11) WORKER'S COMP - FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9110 000000 400 00 411 (WWB11) WORKER'S COMP - SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 259Time: 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 432 9110 000000 400 00 412 (WWI711) MILEAGE/MTG. EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 512 9110 000000 400 00 412 (WWI411) MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 640 9110 000000 400 00 412 (WTX11) EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 432 9110 000000 400 00 413 (WTG11) DIRECTOR MILEAGE/MEETINGS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 512 9110 000000 400 00 413 (WTI11) OFFICE SUPPLIES/MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 9110 000000 400 00 414 (WTA11) SECRETARY - AMORGANOS GIMBEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 9110 000000 400 00 415 (WTEC11) CLERK - EXTRA TIME HOURLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 145 9110 000000 400 00 414 (WTF11) INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9110 000000 400 00 414 (WTB11) SECRETARY - RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9110 000000 400 00 415 (WTEX11) CLERK - RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 249 9110 000000 400 00 414 (WTC11) SECRETARY - MEDICARE (OLD)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 9110 000000 400 00 414 (WTD11) SECRETARY - INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 9110 000000 400 00 414 (WTMED11) SECRETARY - MEDICARE (NEW)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 9110 000000 400 00 415 (WTEM11) CLERK - MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 9110 000000 400 00 414 (WTE11) SECRETARY- WORKERS' COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 9110 000000 400 00 415 (WTEW11) CLERK - WORKER'S COMP0.00 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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