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: 278Time: 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 2590 890 9700 000000 400 00 416 WIC7-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2710 441 9700 000000 400 00 417 WTEL7-UTILITIES-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2821 480 9700 000000 400 00 418 WPT7 PUPIL TRANSPORTATION/FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 111 9700 000000 400 00 419 WNP7-NON PUBLIC-MORALES LISTE SPARKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 9700 000000 400 00 419 WNPR7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 240 9700 000000 400 00 419 WNPB7-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 249 9700 000000 400 00 419 WNPM7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 261 9700 000000 400 00 419 WNWC7-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 9700 (516-9700-TITLE 6-B FLOW THRU-FY07):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================516 1229 111 9800 000000 400 00 400 WHE8-LD/DH TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 112 9800 000000 400 00 400 WHA8-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 113 9800 000000 400 00 400 WTT8-SUPPL.HOURLY WAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 211 9800 000000 400 00 400 WHF8-RETIREMENT-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 240 9800 000000 400 00 400 WHI8-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 249 9800 000000 400 00 400 WHG8-MEDICARE-CERT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 279Time: 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 1229 261 9800 000000 400 00 400 WHH8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 412 9800 000000 400 00 400 WHK8-PURCHASE SERV-PROF DEV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 423 9800 000000 400 00 400 WHR8-EQUIPMENT-REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 471 9800 000000 400 00 400 WHPS8-PURCHASE SERV-TUITION EXCESS COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 511 9800 000000 400 00 400 WHL8-INSTRUCTIONAL MAT/SUPPLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 640 9800 000000 400 00 400 WHQ8-INSTRUCTION EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 410 9800 000000 400 00 401 WPP8-CONTRACTED PROF SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 510 9800 000000 400 00 401 WPI8-GENERAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 640 9800 000000 400 00 401 WPK8-EQUIPMENT-NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9800 000000 400 00 402 WPA8-PSYCHOLOGIST-S.DIRENZO M.PROKOP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9800 000000 400 00 403 WSL8-SPEECH/LANGUAGE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9800 000000 400 00 402 WPE8-PSYCHS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9800 000000 400 00 403 WSLR8-SPEECH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9800 000000 400 00 402 WPF8-PSYCHS INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9800 000000 400 00 403 WSLI8-SPEECH-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9800 000000 400 00 402 WPG8-PSYCHS-MEDICARE0.00 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: 279Time: 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 1229 261 9800 000000 400 00 400 WHH8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 412 9800 000000 400 00 400 WHK8-PURCHASE SERV-PROF DEV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 423 9800 000000 400 00 400 WHR8-EQUIPMENT-REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 471 9800 000000 400 00 400 WHPS8-PURCHASE SERV-TUITION EXCESS COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 511 9800 000000 400 00 400 WHL8-INSTRUCTIONAL MAT/SUPPLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 640 9800 000000 400 00 400 WHQ8-INSTRUCTION EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 410 9800 000000 400 00 401 WPP8-CONTRACTED PROF SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 510 9800 000000 400 00 401 WPI8-GENERAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2110 640 9800 000000 400 00 401 WPK8-EQUIPMENT-NEW0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9800 000000 400 00 402 WPA8-PSYCHOLOGIST-S.DIRENZO M.PROKOP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 111 9800 000000 400 00 403 WSL8-SPEECH/LANGUAGE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9800 000000 400 00 402 WPE8-PSYCHS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 211 9800 000000 400 00 403 WSLR8-SPEECH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9800 000000 400 00 402 WPF8-PSYCHS INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 240 9800 000000 400 00 403 WSLI8-SPEECH-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 249 9800 000000 400 00 402 WPG8-PSYCHS-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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