WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 290Time: 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/Enc*****TOTAL FOR FUND-SCC 516 9900 (516-9900-TITLE 6-B FLOW THRU-FY09):Ex Tr/Ad 211,238.72 15,167.81 226,406.53 226,406.53 0.00 0.00 0.00 100.00In Tr/Ad 272,885.98 15,167.81 288,053.79 288,053.79 0.00 0.00 0.00 100.00====================================================================================================================================532 1100 111 932N 000000 024 16 000 (SFRE24) STABLE FUND-REG ED WAGES-LINCOLN322,407.44 0.00 322,407.44 322,403.35 49,713.69 0.00 4.09 100.00532 1100 111 932N 000000 025 16 000 (SFRE25) STABLE FUND-REG ED WAGES-WILLARD413,000.00 0.00 413,000.00 412,962.15 49,042.28 0.00 37.85 99.99532 1100 111 932N 000000 026 16 000 (SFRE26) STABLE FUND-REG ED WAGES-JEFFERSON193,900.00 0.00 193,900.00 193,847.18 20,583.16 0.00 52.82 99.97532 1100 111 932N 000000 027 16 000 (SFRE27) STABLE FUND-REG ED WAGES-MCGUFFEY242,700.00 0.00 242,700.00 242,561.28 30,264.68 0.00 138.72 99.94532 1100 211 932N 000000 024 16 000 (SFRT24) STABLE FUND-RETIREMENT-LINCOLN40,850.00 0.00 40,850.00 40,842.35 2,665.79 0.00 7.65 99.98532 1100 211 932N 000000 025 16 000 (SFRT25) STABLE FUND-RETIREMENT-WILLARD54,420.00 0.00 54,420.00 54,381.74 3,432.96 0.00 38.26 99.93532 1100 211 932N 000000 026 16 000 (SFRT26) STABLE FUND-RETIREMENT-JEFFERSON28,490.00 0.00 28,490.00 25,697.78 1,440.82 0.00 2,792.22 90.20532 1100 211 932N 000000 027 16 000 (SFRT27) STABLE FUND-RETIREMENT-MCGUFFEY33,978.00 0.00 33,978.00 31,840.07 2,118.53 0.00 2,137.93 93.71532 1100 240 932N 000000 024 16 000 SFIN24 - STABLE FUND-INSURANCE-LINCOLN70,500.00 0.00 70,500.00 44,193.08 23.52 0.00 26,306.92 62.69532 1100 240 932N 000000 025 16 000 SFIN25 - STABLE FUND - INSURANCE-WILLARD65,271.00 0.00 65,271.00 65,112.52 32.34 0.00 158.48 99.76532 1100 240 932N 000000 026 16 000 SFIN26 - STABLE FUND - INSURANCE-JEFFERSON21,953.00 0.00 21,953.00 21,909.80 16.17 0.00 43.20 99.80532 1100 240 932N 000000 027 16 000 SFIN27 - STABLE FUND-INSURANCE-MCGUFFEY38,658.00 0.00 38,658.00 38,554.34 20.58 0.00 103.66 99.73532 1100 249 932N 000000 024 16 000 (SFMD24) STABLE FUND-MEDICARE-LINCOLN4,189.00 0.00 4,189.00 799.08 133.18 0.00 3,389.92 19.08532 1100 249 932N 000000 025 16 000 (SFMD25) STABLE FUND-MEDICARE-WILLARD5,989.00 0.00 5,989.00 5,237.34 638.68 0.00 751.66 87.45
Date: 06/21/11 WARREN CITY SCHOOLS Page: 291Time: 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/Enc532 1100 249 932N 000000 026 16 000 (SFMD26) STABLE FUND-MEDICARE-JEFFERSON2,951.00 0.00 2,951.00 2,072.25 228.23 0.00 878.75 70.22532 1100 249 932N 000000 027 16 000 (SFMD27) STABLE FUND-MEDICARE-MCGUFFEY3,520.00 0.00 3,520.00 2,374.83 301.14 0.00 1,145.17 67.47532 1100 261 932N 000000 024 16 000 (SFWC24) STABLE FUND-WORK COMP-LINCOLN3,793.00 0.00 3,793.00 3,747.78 566.77 0.00 45.22 98.81532 1100 261 932N 000000 025 16 000 (SFWC25) STABLE FUND-WORK COMP-WILLARD5,139.00 0.00 5,139.00 5,137.37 559.10 0.00 1.63 99.97532 1100 261 932N 000000 026 16 000 (SFWC26) STABLE FUND-WORK COMP-JEFFERSON2,445.00 0.00 2,445.00 2,440.97 234.63 0.00 4.03 99.84532 1100 261 932N 000000 027 16 000 (SFWC27) STABLE FUND-WORK COMP-MCGUFFEY2,997.00 0.00 2,997.00 2,993.35 345.00 0.00 3.65 99.88532 1100 478 932N 000000 000 00 000 SFCS STABLE FUND-SF COMMUNITY SCH PMT370,300.00 0.00 370,300.00 370,208.67 58,359.21 0.00 91.33 99.98532 1270 111 932N 000000 000 16 300 (SFJJC) JJC TEACHER SALARY34,065.00 0.00 34,065.00 34,060.08 5,676.68 0.00 4.92 99.99532 1270 211 932N 000000 000 16 300 (SFJJCR) JJC TEACHER RETIREMENT4,770.00 0.00 4,770.00 4,371.07 397.37 0.00 398.93 91.64532 1270 240 932N 000000 000 16 300 (SFJJCH) JJC TEACHER HEALTH INSURANCE14,100.00 0.00 14,100.00 12,922.46 5.88 0.00 1,177.54 91.65532 1270 249 932N 000000 000 16 300 (SFJJCM) JJC TEACHER MEDICARE495.00 0.00 495.00 493.92 82.32 0.00 1.08 99.78532 1270 261 932N 000000 000 16 300 (SFJJCW) JJC TEACHER WORK COMP398.00 0.00 398.00 396.83 64.72 0.00 1.17 99.71532 2173 141 932N 000000 000 16 000 (SFLIA) LIASION SALARY50,685.00 0.00 50,685.00 50,682.84 8,447.14 0.00 2.16 100.00532 2173 221 932N 000000 000 16 000 (SFLIAR) LIASION RETIREMENT7,100.00 0.00 7,100.00 6,504.30 591.30 0.00 595.70 91.61532 2173 250 932N 000000 000 16 000 (SFLIAH) LIASION HEALTH INSURANCE35,250.00 0.00 35,250.00 25,420.36 14.70 0.00 9,829.64 72.11532 2173 259 932N 000000 000 16 000 (SFLIAM) LIASIONS MEDICARE736.00 0.00 736.00 734.64 122.44 0.00 1.36 99.82
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:
Page 240 and 241:
Page 242 and 243: Date: 06/21/11 WARREN CITY SCHOOLS
Page 340: Date: 06/21/11 WARREN CITY SCHOOLS
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?