WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 264Time: 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 250 932N 000000 022 00 407 AI2210-INSURANCE-WGH3,328.64 0.00 3,328.64 3,328.64 5.88 0.00 0.00 100.00516 2214 250 932N 000000 024 00 405 AI2410-INSURANCE-LINCOLN8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00516 2214 250 932N 000000 025 00 408 AI2510-INSURANCE-WILLARD8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00516 2214 250 932N 000000 026 00 404 AI2610-INSURANCE JEFFERSON11,529.84 0.00 11,529.84 11,529.84 5.88 0.00 0.00 100.00516 2214 250 932N 000000 027 00 406 AI2710-INSURANCE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932N 000000 400 00 409 AIR10-INSURANCE RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932N 000000 400 00 410 AIF10-INSURANCE-FAIRHAVEN11,529.84 0.00 11,529.84 11,529.84 5.88 0.00 0.00 100.00516 2214 259 932N 000000 022 00 407 AM2210-MEDICARE-AIDES-WGH343.00 0.00 343.00 343.00 30.68 0.00 0.00 100.00516 2214 259 932N 000000 024 00 405 AM2410-MEDICARE-LINCOLN282.22 0.00 282.22 282.22 31.08 0.00 0.00 100.00516 2214 259 932N 000000 025 00 408 AM2510-MEDICARE-WILLARD164.44 0.00 164.44 164.44 15.40 0.00 0.00 100.00516 2214 259 932N 000000 026 00 404 AM2610-MEDICARE JEFFERSON317.24 0.00 317.24 317.24 30.62 0.00 0.00 100.00516 2214 259 932N 000000 027 00 406 AM2710-MEDICARE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932N 000000 400 00 409 AMR10-MEDICARE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932N 000000 400 00 410 AMF10-MEDICARE-FAIRHAVEN344.53 0.00 344.53 344.53 33.12 0.00 0.00 100.00516 2214 259 932N 000000 400 00 411 AMB10-MEDICARE-SUB AIDES2.43 0.00 2.43 2.43 0.00 0.00 0.00 100.00516 2214 262 932N 000000 022 00 407 AW2210-WORKERS-COMP-WGH307.94 0.00 307.94 307.94 24.12 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 265Time: 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 262 932N 000000 024 00 405 AW2410-WORKER'S COMP-LINCOLN256.17 0.00 256.17 256.17 24.44 0.00 0.00 100.00516 2214 262 932N 000000 025 00 408 AW2510-WORKERS COMP-WILLARD145.72 0.00 145.72 145.72 12.10 0.00 0.00 100.00516 2214 262 932N 000000 026 00 404 AW2610-WORKER'S COMP-JEFFERSON296.21 0.00 296.21 296.21 25.04 0.00 0.00 100.00516 2214 262 932N 000000 027 00 406 AW2710-WORKER'S COMP-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932N 000000 400 00 409 AWR10-WORKERS-COMP-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932N 000000 400 00 410 AWF10-WORKERS COMP-FAIRHAVEN305.39 0.00 305.39 305.39 26.02 0.00 0.00 100.00516 2214 262 932N 000000 400 00 411 AWB10-WORKERS COMP-SUB AIDES2.42 0.00 2.42 2.42 0.00 0.00 0.00 100.00516 2214 432 932N 000000 400 00 412 AWI710-MILEAGE/MTG-EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 512 932N 000000 400 00 412 AWI410-MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 640 932N 000000 400 00 412 ATX10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 432 932N 000000 400 00 413 ATG10-DIRECTOR MILEAGE-MEETING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 512 932N 000000 400 00 413 ATI10-OFFICE SUPPLIES-MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 932N 000000 400 00 414 ATA10-SECRETARY20,788.11 0.00 20,788.11 20,788.11 1,979.82 0.00 0.00 100.00516 2490 141 932N 000000 400 00 415 ATEC10-CLERK-EXTRA TIME HOURLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 145 932N 000000 400 00 414 ATF10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 932N 000000 400 00 414 ATB10-SECRETARY-RETIREMENT2,771.71 0.00 2,771.71 2,771.71 138.59 0.00 0.00 100.00
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:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217: Date: 06/21/11 WARREN CITY SCHOOLS
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

Create successful ePaper yourself

Delete template?

Save as template?