WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 276Time: 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 9700 000000 400 00 411 WRB7-RETIREMENT-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 229 9700 000000 400 00 411 WSUR7-SERS SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9700 000000 008 00 404 DO NOT USE-NCE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9700 000000 012 00 406 DO NOT USE-ANCE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9700 000000 022 00 407 WI227-INSURANCE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9700 000000 033 00 408 DO NOT USE-ANCE-WWR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9700 000000 400 00 409 WIR7-INSURANCE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9700 000000 400 00 410 WIF7-INSURANCE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 008 00 404 DO NOT USE-RE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 012 00 406 DO NOT USE-ARE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 022 00 407 WM227-MEDICARE-AIDES-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 033 00 408 DO NOT USE-ARE-WWR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 400 00 409 WMR7-MEDICARE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 400 00 410 WMF7-MEDICARE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9700 000000 400 00 411 WMB7-MEDICARE-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9700 000000 008 00 404 DO NOT USE-P-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 277Time: 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 9700 000000 012 00 406 DO NOT USE-MP-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9700 000000 022 00 407 WW227-WK.COMP-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9700 000000 033 00 408 DO NOT USE-MP WWR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9700 000000 400 00 409 WWR7-WK.COMP-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9700 000000 400 00 410 WWF7-WK.COMP-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9700 000000 400 00 411 WWB7-WK.COMP-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 432 9700 000000 400 00 412 WW177-MILEAGE/MTG EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 512 9700 000000 400 00 412 WW147-MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 640 9700 000000 400 00 412 WTX7-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2414 432 9700 000000 400 00 413 WTG7-DIRECTOR MILEAGE/MEETING0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 9700 000000 400 00 414 WTA7-SECRETARY-SUSAN & CATHY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9700 000000 000 00 415 WTEX7-CLERK-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9700 000000 400 00 414 WTB7-SECRETARY-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 9700 000000 400 00 414 WTD7-SECRETARY-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 9700 000000 400 00 414 WTC7-SECRETARY-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 9700 000000 400 00 414 WTE7-SECRETARY-WK.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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