WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 262Time: 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 111 932N 000000 400 00 412 AA10A-WRAP AROUND SUPPORT WORKER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 115 932N 000000 400 00 402 APB10-INCENTIVE PSYCHS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 932N 000000 400 00 402 APE10-PSYCHS RETIREMENT17,166.15 0.00 17,166.15 17,166.15 1,080.20 0.00 0.00 100.00516 2142 211 932N 000000 400 00 403 ASLR10-SPEECH RETIREMENT3,407.80 0.00 3,407.80 3,407.80 170.39 0.00 0.00 100.00516 2142 211 932N 000000 400 00 412 AAR10-WRAP AROUND SUPP WKER-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 932N 000000 400 00 402 APF10-PSYCHS INSURANCE14,829.08 0.00 14,829.08 14,829.08 8.82 0.00 0.00 100.00516 2142 240 932N 000000 400 00 403 ASLI10-SPEECH INSURANCE4,110.96 0.00 4,110.96 4,110.96 1.47 0.00 0.00 100.00516 2142 240 932N 000000 400 00 412 AAI10-WRAP AROUND SUPP WKER-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 932N 000000 400 00 402 APGG10-PSYCHS MEDICARE2,362.79 0.00 2,362.79 2,362.79 223.74 0.00 0.00 100.00516 2142 249 932N 000000 400 00 403 ASLM10-SPEECH MEDICARE359.95 0.00 359.95 359.95 34.31 0.00 0.00 100.00516 2142 249 932N 000000 400 00 412 AAM10-WRAP AROUND SUPP WKER-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 932N 000000 400 00 402 APH10-PSYCHS WORKERS' COMP2,078.23 0.00 2,078.23 2,078.23 175.90 0.00 0.00 100.00516 2142 261 932N 000000 400 00 403 ASWC10-SPEECH WORKER'S COMP327.97 0.00 327.97 327.97 27.75 0.00 0.00 100.00516 2142 261 932N 000000 400 00 412 AAWC10-WRAP AROUND SUPP WKER-WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932N 000000 022 00 407 A2210-TCHR AIDE-WGH23,805.67 0.00 23,805.67 23,805.67 2,115.88 0.00 0.00 100.00516 2214 141 932N 000000 024 00 405 A2410-TCHR AIDE-LINCOLN19,464.70 0.00 19,464.70 19,464.70 2,143.48 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 263Time: 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 932N 000000 025 00 408 A2510-TCHR AIDE-WILLARD11,339.34 0.00 11,339.34 11,339.34 1,061.96 0.00 0.00 100.00516 2214 141 932N 000000 026 00 404 A2610-TCHR AIDE-JEFFERSON23,091.87 0.00 23,091.87 23,091.87 2,196.94 0.00 0.00 100.00516 2214 141 932N 000000 027 00 406 A2710-TCHR AIDE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932N 000000 400 00 409 AR10-TCHR AIDE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932N 000000 400 00 410 AF10-TCHR AIDE-FAIRHAVEN23,829.97 0.00 23,829.97 23,829.97 2,283.20 0.00 0.00 100.00516 2214 142 932N 000000 400 00 411 ABB10-TCHR AIDE-SUBS168.00 0.00 168.00 168.00 0.00 0.00 0.00 100.00516 2214 145 932N 000000 400 00 411 ANC10-INCENTIVE AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932N 000000 022 00 407 AR2210-RETIREMENT-WGH3,184.65 0.00 3,184.65 3,184.65 148.11 0.00 0.00 100.00516 2214 221 932N 000000 024 00 405 AR2410-RETIREMENT-LINCOLN2,575.02 0.00 2,575.02 2,575.02 150.04 0.00 0.00 100.00516 2214 221 932N 000000 025 00 408 AR2510-RETIREMENT-WILLARD1,513.14 0.00 1,513.14 1,513.14 74.34 0.00 0.00 100.00516 2214 221 932N 000000 026 00 404 AR2610-RETIREMENT JEFFERSON3,079.07 0.00 3,079.07 3,079.07 153.79 0.00 0.00 100.00516 2214 221 932N 000000 027 00 406 AR2710-RETIREMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932N 000000 400 00 409 ARR10-RETIREMENT-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932N 000000 400 00 410 ARF10-RETIRMENT-FAIRHAVEN3,176.38 0.00 3,176.38 3,176.38 159.82 0.00 0.00 100.00516 2214 221 932N 000000 400 00 411 ARB10-RETIREMENT-SUB AIDES23.52 0.00 23.52 23.52 0.00 0.00 0.00 100.00516 2214 229 932N 000000 400 00 411 ASUR10-SERS SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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