WRQ Reflection for UNIX and Dig

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