WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 286Time: 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 142 9900 000000 400 00 411 WBB9-TCHRS AIDE-SUBS109.76 0.00 109.76 109.76 0.00 0.00 0.00 100.00516 2214 145 9900 000000 400 00 411 WBC9-INCENTIVE AIDES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9900 000000 022 00 407 WR229-RETIREMENT-WGH3,889.53 0.00 3,889.53 3,889.53 0.00 0.00 0.00 100.00516 2214 221 9900 000000 024 00 405 WR249-RETIREMENT-LINCOLN2,336.58 0.00 2,336.58 2,336.58 0.00 0.00 0.00 100.00516 2214 221 9900 000000 025 00 408 WR259-RETIREMENT-WILLARD2,224.03 0.00 2,224.03 2,224.03 0.00 0.00 0.00 100.00516 2214 221 9900 000000 026 00 404 WR269-RETIREMENT-JEFFERSON1,157.41 0.00 1,157.41 1,157.41 0.00 0.00 0.00 100.00516 2214 221 9900 000000 027 00 406 WR279-RETIREMENT-MCGUFFEY387.83 0.00 387.83 387.83 0.00 0.00 0.00 100.00516 2214 221 9900 000000 400 00 409 WRR9-RETIREMENT-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 221 9900 000000 400 00 410 WRF9-RETIREMENT-FAIRHAVEN382.27 0.00 382.27 382.27 0.00 0.00 0.00 100.00516 2214 221 9900 000000 400 00 411 WRB9-RETIREMENT-SUB AIDES15.37 0.00 15.37 15.37 0.00 0.00 0.00 100.00516 2214 229 9900 000000 400 00 411 WSUR9-SERS SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9900 000000 022 00 407 WI229-INSURANCE-WGH14,573.32 0.00 14,573.32 14,573.32 0.00 0.00 0.00 100.00516 2214 250 9900 000000 024 00 405 WI249-INSURANCE-LINCOLN8,468.72 0.00 8,468.72 8,468.72 0.00 0.00 0.00 100.00516 2214 250 9900 000000 025 00 408 WI259-INSURANCE-WILLARD11.76 0.00 11.76 11.76 0.00 0.00 0.00 100.00516 2214 250 9900 000000 026 00 404 WI269-INSURANCE-JEFFERSON3,296.76 0.00 3,296.76 3,296.76 0.00 0.00 0.00 100.00516 2214 250 9900 000000 027 00 406 WI279-INSURANCE-MCGUFFEY6,785.78 0.00 6,785.78 6,785.78 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 287Time: 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 9900 000000 400 00 409 WIR9-INSURANCE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 250 9900 000000 400 00 410 WIF9-INSURANCE-FAIRHAVEN943.48 0.00 943.48 943.48 0.00 0.00 0.00 100.00516 2214 259 9900 000000 022 00 407 WM229-MEDICARE-AIDES-WGH362.76 0.00 362.76 362.76 0.00 0.00 0.00 100.00516 2214 259 9900 000000 024 00 405 WM249-MEDICARE-LINCOLN201.43 0.00 201.43 201.43 0.00 0.00 0.00 100.00516 2214 259 9900 000000 025 00 408 WM259-MEDICARE-WILLARD230.36 0.00 230.36 230.36 0.00 0.00 0.00 100.00516 2214 259 9900 000000 026 00 404 WM269-MEDICARE-JEFFERSON119.87 0.00 119.87 119.87 0.00 0.00 0.00 100.00516 2214 259 9900 000000 027 00 406 WM279-MEDICARE-MCGUFFEY40.17 0.00 40.17 40.17 0.00 0.00 0.00 100.00516 2214 259 9900 000000 400 00 409 WMR9-MEDICARE-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00516 2214 259 9900 000000 400 00 410 WMF9-MEDICARE-FAIRHAVEN39.60 0.00 39.60 39.60 0.00 0.00 0.00 100.00516 2214 259 9900 000000 400 00 411 WMB9-MEDICARE-SUB AIDES1.59 0.00 1.59 1.59 0.00 0.00 0.00 100.00516 2214 262 9900 000000 022 00 407 WW229-WRKR'S COMP-WGH400.06 0.00 400.06 400.06 0.00 0.00 0.00 100.00516 2214 262 9900 000000 024 00 405 WW249-WRKR'S COMP-LINCOLN240.31 0.00 240.31 240.31 0.00 0.00 0.00 100.00516 2214 262 9900 000000 025 00 408 WW259-WRKR'S COMP-WILLARD228.71 0.00 228.71 228.71 0.00 0.00 0.00 100.00516 2214 262 9900 000000 026 00 404 WW269-WRKR'S COMP-JEFFERSON119.05 0.00 119.05 119.05 0.00 0.00 0.00 100.00516 2214 262 9900 000000 027 00 406 WW279-WRKR'S COMP-MCGUFFEY39.88 0.00 39.88 39.88 0.00 0.00 0.00 100.00516 2214 262 9900 000000 400 00 409 WWR9-WRKR'S COMP-RIVERSIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Page 7 and 8:
Date: 06/21/11 WARREN CITY SCHOOLS
Page 9:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239: Date: 06/21/11 WARREN CITY SCHOOLS
Page 338 and 339:
Page 340:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
show all

WRQ Reflection for UNIX and Dig

Create successful ePaper yourself

Delete template?

Save as template?