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: 304Time: 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 2214 411 9100 000000 600 00 606 TA10-PURCHASED SERV-TUTORS49,710.00 0.00 49,710.00 16,257.30 4,505.80 33,452.70 0.00 100.00572 2214 411 9100 000000 600 00 607 EIS10-SUPPLEMENTAL SERVICES13,500.00 0.00 13,500.00 13,500.00 0.00 0.00 0.00 100.00572 2214 412 9100 000000 024 00 600 LW10-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 025 00 600 WW10-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 026 00 600 JW10-PURCHASED SERV-PD75.00 0.00 75.00 42.50 0.00 32.50 0.00 100.00572 2214 412 9100 000000 027 00 600 PW10-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 600 00 601 EJ10-PURCHASED SERVICES11,999.73 0.00 11,999.73 11,999.73 0.00 0.00 0.00 100.00572 2214 412 9100 000000 600 00 602 EQ10-PURCHASED SERV-HQPD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 600 00 610 SAA10-HQPD-PURCHASED SRV/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 600 00 611 HOE10-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 024 00 600 LX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 025 00 600 WX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 026 00 600 JX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 027 00 600 PX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 9100 000000 600 00 601 EK10-MILEAGE/TRAVEL2,441.33 0.00 2,441.33 2,241.33 0.00 200.00 0.00 100.00572 2214 432 9100 000000 024 00 600 LY109-TCHR MEETING EXP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 305Time: 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 2214 432 9100 000000 025 00 600 WY10-TCHR MEETING EXP-PD63.50 0.00 63.50 63.50 0.00 0.00 0.00 100.00572 2214 432 9100 000000 026 00 600 JY10-TCH MEETING EXP-PD360.06 0.00 360.06 360.06 0.00 0.00 0.00 100.00572 2214 432 9100 000000 027 00 600 PY10-TCHR MEETING EXP-PD109.00 0.00 109.00 109.00 0.00 0.00 0.00 100.00572 2214 432 9100 000000 600 00 601 EL10-MEETING EXPENSES2,179.60 0.00 2,179.60 2,179.60 0.00 0.00 0.00 100.00572 2214 432 9100 000000 600 00 610 SAB10-PROF-DEV MEETING/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9100 000000 024 00 600 LZ10-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9100 000000 025 00 600 WZ10-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9100 000000 026 00 600 JZ10-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9100 000000 027 00 600 PZ10-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9100 000000 024 00 600 LAA10-PURCHASED SRV-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9100 000000 025 00 600 WAA10-PURCHASED SERVICE-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9100 000000 026 00 600 JAA10-PURCHASED SERV-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9100 000000 027 00 600 PAA10-PURCHASED SERV-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9100 000000 600 00 601 EM10-SUPPLIES1,863.72 0.00 1,863.72 1,463.72 0.00 400.00 0.00 100.00572 2214 511 9100 000000 600 00 607 EJU10-SUPPLIES8,930.52 0.00 8,930.52 286.99 0.00 8,643.53 0.00 100.00572 2214 511 9100 000000 600 00 610 SAC10-PROF DEV ED MAT-SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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Date: 06/21/11 WARREN CITY SCHOOLS Page: 304Time: 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 2214 411 9100 000000 600 00 606 TA10-PURCHASED SERV-TUTORS49,710.00 0.00 49,710.00 16,257.30 4,505.80 33,452.70 0.00 100.00572 2214 411 9100 000000 600 00 607 EIS10-SUPPLEMENTAL SERVICES13,500.00 0.00 13,500.00 13,500.00 0.00 0.00 0.00 100.00572 2214 412 9100 000000 024 00 600 LW10-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 025 00 600 WW10-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 026 00 600 JW10-PURCHASED SERV-PD75.00 0.00 75.00 42.50 0.00 32.50 0.00 100.00572 2214 412 9100 000000 027 00 600 PW10-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 600 00 601 EJ10-PURCHASED SERVICES11,999.73 0.00 11,999.73 11,999.73 0.00 0.00 0.00 100.00572 2214 412 9100 000000 600 00 602 EQ10-PURCHASED SERV-HQPD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 600 00 610 SAA10-HQPD-PURCHASED SRV/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9100 000000 600 00 611 HOE10-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 024 00 600 LX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 025 00 600 WX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 026 00 600 JX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9100 000000 027 00 600 PX10-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 9100 000000 600 00 601 EK10-MILEAGE/TRAVEL2,441.33 0.00 2,441.33 2,241.33 0.00 200.00 0.00 100.00572 2214 432 9100 000000 024 00 600 LY109-TCHR MEETING EXP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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