WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 282Time: 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 9800 000000 027 00 406 WW278-WK.COMP-MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9800 000000 400 00 409 WWR8-WK.COMP-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9800 000000 400 00 410 WWF8-WK.COMP-FAIRHAVEN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 262 9800 000000 400 00 411 WWB8-WK.COMP-SUB AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 512 9800 000000 400 00 412 WW148-MATERIALS/SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 640 9800 000000 400 00 412 WTX8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 9800 000000 000 00 415 WTEC8-CLERK-EXTRA TIME HOURLY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 141 9800 000000 400 00 414 WTA8-SECRETARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9800 000000 000 00 415 WTEX8-CLERK-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 221 9800 000000 400 00 414 WTB8-SECRETARY-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 250 9800 000000 400 00 414 WTD8-SECRETARY-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 9800 000000 000 00 415 WTEM8-CLERK-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 259 9800 000000 400 00 414 WTC8-SECRETARY-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 9800 000000 000 00 415 WTEW8-CLERK-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2490 262 9800 000000 400 00 414 WTE8-SECRETARY-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2590 890 9800 000000 400 00 416 WIC8-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 283Time: 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 2710 441 9800 000000 400 00 417 WTEL8-UTILITIES-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2821 480 9800 000000 400 00 418 WPT8 PUPIL TRANSPORTATION/FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 111 9800 000000 400 00 419 WNP8-NON PUBLIC TEACHERS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 211 9800 000000 400 00 419 WNPR8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 240 9800 000000 400 00 419 WNPB8-INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 249 9800 000000 400 00 419 WNPM8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 3260 261 9800 000000 400 00 419 WNWC8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 516 9800 (516-9800-TITLE 6-B FLOW THRU-FY08):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 9900 000000 400 00 400 WHE9-LD/DH TEACHER11,755.64 0.00 11,755.64 11,755.64 0.00 0.00 0.00 100.00516 1229 112 9900 000000 400 00 400 WHA9-LD/DH SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 113 9900 000000 400 00 400 WTT9-SUPPLEMENTAL HOURLY WAGE12,127.75 0.00 12,127.75 12,127.75 0.00 0.00 0.00 100.00516 1229 115 9900 000000 400 00 400 WHIN9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 1229 211 9900 000000 400 00 400 WHF9-RETIREMENT-CERTIFICATED3,343.67 0.00 3,343.67 3,343.67 0.00 0.00 0.00 100.00516 1229 240 9900 000000 400 00 400 WHI9-INSURANCE1,886.96 0.00 1,886.96 1,886.96 0.00 0.00 0.00 100.00516 1229 249 9900 000000 400 00 400 WHG9-MEDICARE-CERTIFICATED320.92 0.00 320.92 320.92 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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