WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 268Time: 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 1239 511 932O 000000 400 00 400 AHL11-INSTRUCTIONAL MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1239 640 932O 000000 400 00 400 AHQ11-INSTRUCTIONAL EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 410 932O 000000 400 00 401 APP11-CONTRACTED PROF SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 510 932O 000000 400 00 401 API11-GENERAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 640 932O 000000 400 00 401 APK11-EQUIPMENT-NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 932O 000000 400 00 402 APA11-PSYCHOLOGIST (ESC-SPARK-INTEM)0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 932O 000000 400 00 403 ASL11-SPEECH/LANGUAGE TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 932O 000000 400 00 412 AA11A-WRAP AROUND SUPPORT WORKER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 115 932O 000000 400 00 402 APB11-INCENTIVE PSYCHS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 932O 000000 400 00 402 APE11-PSYCHS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 932O 000000 400 00 403 ASLR11-SPEECH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 932O 000000 400 00 412 AAR11-WRAP AROUND SUPP WKER-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 932O 000000 400 00 402 APF11-PSYCHS INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 932O 000000 400 00 403 ASLI11-SPEECH INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 932O 000000 400 00 412 AAI11-WRAP AROUND SUPP WKER-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 932O 000000 400 00 402 APGG11-PSYCHS MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 269Time: 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 249 932O 000000 400 00 403 ASLM11-SPEECH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 932O 000000 400 00 412 AAM11-WRAP AROUND SUPP WKER-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 932O 000000 400 00 402 APH11-PSYCHS WORKERS' COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 932O 000000 400 00 403 ASWC11-SPEECH WORKER'S COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 932O 000000 400 00 412 AAWC11-WRAP AROUND SUPP WKER-WK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 022 00 407 A2211-TCHR AIDE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 024 00 405 A2411-TCHR AIDE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 025 00 408 A2511-TCHR AIDE-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 026 00 404 A2611-TCHR AIDE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 027 00 406 A2711-TCHR AIDE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 400 00 409 AR11-TCHR AIDE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 932O 000000 400 00 410 AF11-TCHR AIDE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 142 932O 000000 400 00 411 ABB11-TCHR AIDE-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 145 932O 000000 400 00 411 ANC11-INCENTIVE AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 022 00 407 AR2211-RETIREMENT-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 024 00 405 AR2411-RETIREMENT-LINCOLN0.00 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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