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: 270Time: 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 932O 000000 025 00 408 AR2511-RETIREMENT-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 026 00 404 AR2611-RETIREMENT JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 027 00 406 AR2711-RETIREMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 400 00 409 ARR11-RETIREMENT-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 400 00 410 ARF11-RETIRMENT-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 400 00 411 ARB11-RETIREMENT-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 229 932O 000000 400 00 411 ASUR11-SERS SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 022 00 407 AI2211-INSURANCE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 024 00 405 AI2411-INSURANCE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 025 00 408 AI2511-INSURANCE-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 026 00 404 AI2611-INSURANCE JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 027 00 406 AI2711-INSURANCE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 400 00 409 AIR11-INSURANCE RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 400 00 410 AIF11-INSURANCE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 022 00 407 AM2211-MEDICARE-AIDES-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 024 00 405 AM2411-MEDICARE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 271Time: 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 932O 000000 025 00 408 AM2511-MEDICARE-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 026 00 404 AM2611-MEDICARE JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 027 00 406 AM2711-MEDICARE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 400 00 409 AMR11-MEDICARE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 400 00 410 AMF11-MEDICARE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 400 00 411 AMB11-MEDICARE-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 022 00 407 AW2211-WORKERS-COMP-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 024 00 405 AW2411-WORKER'S COMP-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 025 00 408 AW2511-WORKERS COMP-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 026 00 404 AW2611-WORKER'S COMP-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 027 00 406 AW2711-WORKER'S COMP-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 400 00 409 AWR11-WORKERS-COMP-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 400 00 410 AWF11-WORKERS COMP-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 932O 000000 400 00 411 AWB11-WORKERS COMP-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 432 932O 000000 400 00 412 AWI711-MILEAGE/MTG-EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 512 932O 000000 400 00 412 AWI411-MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 270Time: 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 932O 000000 025 00 408 AR2511-RETIREMENT-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 026 00 404 AR2611-RETIREMENT JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 027 00 406 AR2711-RETIREMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 400 00 409 ARR11-RETIREMENT-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 400 00 410 ARF11-RETIRMENT-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 932O 000000 400 00 411 ARB11-RETIREMENT-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 229 932O 000000 400 00 411 ASUR11-SERS SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 022 00 407 AI2211-INSURANCE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 024 00 405 AI2411-INSURANCE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 025 00 408 AI2511-INSURANCE-WILLARD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 026 00 404 AI2611-INSURANCE JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 027 00 406 AI2711-INSURANCE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 400 00 409 AIR11-INSURANCE RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 932O 000000 400 00 410 AIF11-INSURANCE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 022 00 407 AM2211-MEDICARE-AIDES-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 932O 000000 024 00 405 AM2411-MEDICARE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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