WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 280Time: 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 9800 000000 400 00 403 WSLM8-SPEECH-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9800 000000 400 00 402 WPH8-PSYCHS-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2142 261 9800 000000 400 00 403 WSWC8-SPEECK-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9800 000000 022 00 407 W228-TCHR AIDE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9800 000000 024 00 405 W248-TCHR AIDE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9800 000000 026 00 404 W268-TCHR AIDE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9800 000000 027 00 406 W278-TCHR AIDE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9800 000000 400 00 409 WR8-TCHR-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 141 9800 000000 400 00 410 WF8-TCHR AIDE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 142 9800 000000 400 00 411 WBB8-TCHR AIDE-SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9800 000000 022 00 407 WR228-RETIREMENT-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9800 000000 024 00 405 WR248-RETIREMENT-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9800 000000 026 00 404 WR268-RETIREMENT-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9800 000000 027 00 406 WR278-RETIREMENT-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9800 000000 400 00 409 WRR8-RETIREMENT-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9800 000000 400 00 410 WRF8-RETIREMENT-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 281Time: 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 9800 000000 022 00 407 WI228-INSURANCE-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9800 000000 024 00 405 WI248-INSURANCE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9800 000000 026 00 404 WI268-INSURANCE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9800 000000 027 00 406 WI278-INSURANCE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9800 000000 400 00 409 WIR8-INSURANCE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9800 000000 400 00 410 WIF8-INSURANCE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 022 00 407 WM228-MEDICARE-AIDES-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 024 00 405 WM248-MEDICARE-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 026 00 404 WM268-MEDICARE-JEFFERSON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 027 00 406 WM278-MEDICARE-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 400 00 409 WMR8-MEDICARE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 400 00 410 WMF8-MEDICARE-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9800 000000 400 00 411 WMB8-MEDICARE-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9800 000000 022 00 407 WW228-WK.COMP-WGH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9800 000000 024 00 405 WW248-WK.COMP-LINCOLN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9800 000000 026 00 404 WW268-WK.COMP-JEFFERSON0.00 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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