WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 310Time: 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 2421 111 9101 000000 600 00 610 TDO10-ADMIN/PRINC SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 211 9101 000000 600 00 610 TDP10-ADMIN/PRINC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 240 9101 000000 600 00 610 TDQ10-ADMIN/PRINC.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 249 9101 000000 600 00 610 TDR10-ADMIN/PRINC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 261 9101 000000 600 00 610 TDS10-ADMIN/PRINC. WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9101 000000 600 00 611 TDT10-INDIRECT COSTS511.64 0.00 511.64 271.64 0.00 240.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 9101 (572-9101 TITLE 1-DELINQUENT):Ex Tr/Ad 24,824.98 0.00 24,824.98 24,584.98 2,186.35 240.00 0.00 100.00In Tr/Ad 24,824.98 0.00 24,824.98 24,584.98 2,186.35 240.00 0.00 100.00====================================================================================================================================572 1270 113 9151 000000 600 00 608 TNA10-TUTOR SALARY15,635.38 0.00 15,635.38 15,635.38 1,350.20 0.00 0.00 100.00572 1270 211 9151 000000 600 00 608 TNB10-RETIREMENT2,121.04 0.00 2,121.04 2,121.04 121.11 0.00 0.00 100.00572 1270 249 9151 000000 600 00 608 TNC10-MEDICARE226.72 0.00 226.72 226.72 19.57 0.00 0.00 100.00572 1270 261 9151 000000 600 00 608 TND10-WORK COMP198.47 0.00 198.47 198.47 15.40 0.00 0.00 100.00572 1270 423 9151 000000 600 00 608 TNH10-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9151 000000 600 00 608 TNE10-SUPPLIES87.86 0.00 87.86 87.86 0.00 0.00 0.00 100.00572 1270 516 9151 000000 600 00 608 TNF10-SOFTWARE517.10 0.00 517.10 517.10 0.00 0.00 0.00 100.00572 1270 524 9151 000000 600 00 608 TNG10-SUPPLEMENTAL BOOKS789.06 0.00 789.06 789.06 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 311Time: 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 9151 000000 600 00 608 TNI10-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 9151 000000 600 00 608 TNK10-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 511 9151 000000 600 00 608 TNL10-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9151 000000 600 00 608 TNJ10-INDIRECT COSTS536.34 0.00 536.34 386.34 0.00 150.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 9151 (572-9151 TITLE 1-NEGLECTED):Ex Tr/Ad 20,111.97 0.00 20,111.97 19,961.97 1,506.28 150.00 0.00 100.00In Tr/Ad 20,111.97 0.00 20,111.97 19,961.97 1,506.28 150.00 0.00 100.00====================================================================================================================================572 1270 111 932N 000000 600 00 607 PSAR0-TCHR SALARY26,187.84 0.00 26,187.84 26,187.84 2,494.08 0.00 0.00 100.00572 1270 112 932N 000000 600 00 607 PSWR0-SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 113 932N 000000 600 00 607 PSNR0-TCHR SUP SALARY210.42 0.00 210.42 210.42 0.00 0.00 0.00 100.00572 1270 211 932N 000000 600 00 607 PSBR0-RETIREMENT3,521.17 0.00 3,521.17 3,521.17 174.59 0.00 0.00 100.00572 1270 240 932N 000000 600 00 607 PSLR0-BENEFITS8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00572 1270 249 932N 000000 600 00 607 PSCR0-MEDICARE382.74 0.00 382.74 382.74 36.16 0.00 0.00 100.00572 1270 261 932N 000000 600 00 607 PSDR0-WORK COMP339.04 0.00 339.04 339.04 28.44 0.00 0.00 100.00572 1270 511 932N 000000 600 00 607 PSPR0-TEACHING SUPPLIES2,710.01 0.00 2,710.01 2,460.01 484.00 250.00 0.00 100.00572 1270 516 932N 000000 600 00 607 PSQR0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 932N 000000 600 00 607 PSRR0-SUPPLEMENTAL BOOKS1,258.53 0.00 1,258.53 1,258.53 0.00 0.00 0.00 100.00
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:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263: Date: 06/21/11 WARREN CITY SCHOOLS
Page 340: Date: 06/21/11 WARREN CITY SCHOOLS
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?