WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 312Time: 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 2211 141 932N 000000 600 00 603 (PCAO) PARENT COOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 932N 000000 600 00 605 SAR0-SECRETARY SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 142 932N 000000 600 00 603 (PCBO) SUPPLEMENTAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 932N 000000 600 00 603 PCC0-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 932N 000000 600 00 605 SBR0-SECRETARY INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 932N 000000 600 00 603 PCD0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 932N 000000 600 00 605 SCR0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 932N 000000 600 00 603 PCE0-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 932N 000000 600 00 605 SDR0-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 932N 000000 600 00 603 PCF0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 932N 000000 600 00 605 SER0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 932N 000000 600 00 603 PCG0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 932N 000000 600 00 605 SFR0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 932N 000000 600 00 603 PCH0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 932N 000000 600 00 605 SGR0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 932N 000000 600 00 603 PCI0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 313Time: 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 2211 433 932N 000000 600 00 603 PCJ0-MILEAGE/MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 510 932N 000000 600 00 603 PCK0-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 519 932N 000000 600 00 603 PCL0-PARENT SUPPLIES18,872.37 0.00 18,872.37 0.00 0.00 18,872.37 0.00 100.00572 2211 519 932N 000000 600 00 605 SHR0-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 111 932N 000000 024 00 600 (LAREO) PRINCIPAL SALARY66,455.07 0.00 66,455.07 66,455.07 6,289.24 0.00 0.00 100.00572 2213 111 932N 000000 025 00 600 (WAREO) PRINCIPAL SALARY71,418.06 0.00 71,418.06 71,418.06 6,801.72 0.00 0.00 100.00572 2213 111 932N 000000 026 00 600 (JAREO) PRINCIPAL SALARY67,987.92 0.00 67,987.92 67,987.92 6,475.04 0.00 0.00 100.00572 2213 111 932N 000000 027 00 600 (MAREO) PRINCIPAL SALARY106,754.59 0.00 106,754.59 106,754.59 10,160.56 0.00 0.00 100.00572 2213 112 932N 000000 024 00 600 (LARFO) INTERVENTION SALARY29,348.75 0.00 29,348.75 29,348.75 0.00 0.00 0.00 100.00572 2213 112 932N 000000 025 00 600 (WARFO) INTERVENTION SALARY34,720.00 0.00 34,720.00 34,720.00 0.00 0.00 0.00 100.00572 2213 112 932N 000000 026 00 600 (JARFO) INTERVENTION SALARY17,645.00 0.00 17,645.00 17,645.00 0.00 0.00 0.00 100.00572 2213 112 932N 000000 027 00 600 (MARFO) INTERVENTION SALARY14,800.00 0.00 14,800.00 14,800.00 0.00 0.00 0.00 100.00572 2213 113 932N 000000 024 01 600 LARA0-SUPPL TCHR SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932N 000000 025 01 600 WARA0-SUPPL TCHR SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932N 000000 026 01 600 JARA0-SUPPL TCHR SLARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932N 000000 027 01 600 MARA0-SUPPL TCHR SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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WRQ Reflection for UNIX and Dig

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