WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 298Time: 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/Enc572 1270 511 9100 000000 027 00 600 PI10-SUPPLIES2,109.13 0.00 2,109.13 2,109.13 0.00 0.00 0.00 100.00572 1270 516 9100 000000 024 00 600 LJ10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9100 000000 025 00 600 WJ109-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9100 000000 026 00 600 JJ10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 9100 000000 027 00 600 PJ10-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9100 000000 024 00 600 LK10-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9100 000000 025 00 600 WK10-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9100 000000 026 00 600 JK10-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9100 000000 027 00 600 PK10-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9100 000000 024 00 600 LL10-SUPPLEMENTAL BOOKS4,466.08 0.00 4,466.08 4,466.08 0.00 0.00 0.00 100.00572 1270 524 9100 000000 025 00 600 WL10-SUPPLEMENTAL BOOKS6,417.78 0.00 6,417.78 6,417.78 0.00 0.00 0.00 100.00572 1270 524 9100 000000 026 00 600 JL10-SUPPLEMENTAL BOOKS4,774.67 0.00 4,774.67 4,774.67 0.00 0.00 0.00 100.00572 1270 524 9100 000000 027 00 600 PL10-SUPPLEMENTAL BOOKS3,417.19 0.00 3,417.19 3,417.19 0.00 0.00 0.00 100.00572 1270 640 9100 000000 024 00 600 LM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9100 000000 025 00 600 WM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9100 000000 026 00 600 JM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 299Time: 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/Enc572 1270 640 9100 000000 027 00 600 PM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 024 00 600 LN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 025 00 600 WN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 026 00 600 JN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 027 00 600 PN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9100 000000 600 00 603 PCA10-PARENT COOR SALARY21,892.50 0.00 21,892.50 21,892.50 2,085.00 0.00 0.00 100.00572 2211 141 9100 000000 600 00 605 SAS10-SECRETARY SALARY51,440.66 0.00 51,440.66 51,440.66 4,899.21 0.00 0.00 100.00572 2211 142 9100 000000 600 00 603 PCM10-SUPPLEMENTAL1,718.00 0.00 1,718.00 1,718.00 0.00 0.00 0.00 100.00572 2211 145 9100 000000 600 00 603 PBC10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 9100 000000 600 00 605 SB10-SECRETARY INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9100 000000 600 00 603 PCD10-RETIREMENT3,159.52 0.00 3,159.52 3,159.52 145.95 0.00 0.00 100.00572 2211 221 9100 000000 600 00 605 SC10-RETIREMENT6,914.19 0.00 6,914.19 6,914.19 342.94 0.00 0.00 100.00572 2211 229 9100 000000 600 00 603 PCE10-SURCHARGE212.94 0.00 212.94 212.94 0.00 0.00 0.00 100.00572 2211 229 9100 000000 600 00 605 SD10-SURCHARGE48.44 0.00 48.44 48.44 0.00 0.00 0.00 100.00572 2211 250 9100 000000 600 00 603 PCF10-BENEFITS3,308.06 0.00 3,308.06 3,308.06 2.94 0.00 0.00 100.00572 2211 250 9100 000000 600 00 605 SE10-BENEFITS9,538.57 0.00 9,538.57 9,538.57 4.55 0.00 0.00 100.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 299Time: 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/Enc572 1270 640 9100 000000 027 00 600 PM10-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 024 00 600 LN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 025 00 600 WN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 026 00 600 JN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9100 000000 027 00 600 PN10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9100 000000 600 00 603 PCA10-PARENT COOR SALARY21,892.50 0.00 21,892.50 21,892.50 2,085.00 0.00 0.00 100.00572 2211 141 9100 000000 600 00 605 SAS10-SECRETARY SALARY51,440.66 0.00 51,440.66 51,440.66 4,899.21 0.00 0.00 100.00572 2211 142 9100 000000 600 00 603 PCM10-SUPPLEMENTAL1,718.00 0.00 1,718.00 1,718.00 0.00 0.00 0.00 100.00572 2211 145 9100 000000 600 00 603 PBC10-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 9100 000000 600 00 605 SB10-SECRETARY INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9100 000000 600 00 603 PCD10-RETIREMENT3,159.52 0.00 3,159.52 3,159.52 145.95 0.00 0.00 100.00572 2211 221 9100 000000 600 00 605 SC10-RETIREMENT6,914.19 0.00 6,914.19 6,914.19 342.94 0.00 0.00 100.00572 2211 229 9100 000000 600 00 603 PCE10-SURCHARGE212.94 0.00 212.94 212.94 0.00 0.00 0.00 100.00572 2211 229 9100 000000 600 00 605 SD10-SURCHARGE48.44 0.00 48.44 48.44 0.00 0.00 0.00 100.00572 2211 250 9100 000000 600 00 603 PCF10-BENEFITS3,308.06 0.00 3,308.06 3,308.06 2.94 0.00 0.00 100.00572 2211 250 9100 000000 600 00 605 SE10-BENEFITS9,538.57 0.00 9,538.57 9,538.57 4.55 0.00 0.00 100.00
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