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: 314Time: 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 2213 211 932N 000000 024 00 600 LARG0-RETIREMENT12,972.37 0.00 12,972.37 12,972.37 440.25 0.00 0.00 100.00572 2213 211 932N 000000 024 01 600 LARB0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932N 000000 025 00 600 WARG0-RETIREMENT14,383.20 0.00 14,383.20 14,383.20 476.12 0.00 0.00 100.00572 2213 211 932N 000000 025 01 600 WARB0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932N 000000 026 00 600 JARG0-RETIREMENT11,535.39 0.00 11,535.39 11,535.39 453.25 0.00 0.00 100.00572 2213 211 932N 000000 026 01 600 JARB0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932N 000000 027 00 600 MARG0-RETIREMENT16,306.41 0.00 16,306.41 16,306.41 711.24 0.00 0.00 100.00572 2213 211 932N 000000 027 01 600 MARB0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 240 932N 000000 024 00 600 LARH0-BENEFITS8,221.78 0.00 8,221.78 8,221.78 2.94 0.00 0.00 100.00572 2213 240 932N 000000 025 00 600 WARH0-BENEFITS7,051.02 0.00 7,051.02 7,051.02 2.94 0.00 0.00 100.00572 2213 240 932N 000000 026 00 600 JARH0-BENEFITS26.46 0.00 26.46 26.46 2.94 0.00 0.00 100.00572 2213 240 932N 000000 027 00 600 MARH0-BENEFITS10,712.26 0.00 10,712.26 10,712.26 2.94 0.00 0.00 100.00572 2213 249 932N 000000 024 00 600 LARI0-MEDICARE1,379.80 0.00 1,379.80 1,379.80 91.20 0.00 0.00 100.00572 2213 249 932N 000000 024 01 600 LARC0-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932N 000000 025 00 600 WARI0-MEDICARE503.47 0.00 503.47 503.47 0.00 0.00 0.00 100.00572 2213 249 932N 000000 025 01 600 WARC0-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 315Time: 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 2213 249 932N 000000 026 00 600 JARI0-MEDICARE1,241.63 0.00 1,241.63 1,241.63 93.88 0.00 0.00 100.00572 2213 249 932N 000000 026 01 600 JARC0-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932N 000000 027 00 600 MARI0-MEDICARE1,762.52 0.00 1,762.52 1,762.52 147.31 0.00 0.00 100.00572 2213 249 932N 000000 027 01 600 MARC0-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 024 00 600 LARJ0-WORK COMP1,203.75 0.00 1,203.75 1,203.75 71.70 0.00 0.00 100.00572 2213 261 932N 000000 024 01 600 LARD0-WORK COMP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 025 00 600 WARJ0-WORK COMP1,333.95 0.00 1,333.95 1,333.95 77.54 0.00 0.00 100.00572 2213 261 932N 000000 025 01 600 WARD0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 026 00 600 JARJ0-WORK COMP1,085.44 0.00 1,085.44 1,085.44 73.82 0.00 0.00 100.00572 2213 261 932N 000000 026 01 600 JARD0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 027 00 600 MARJ0-WORK COMP1,540.12 0.00 1,540.12 1,540.12 115.83 0.00 0.00 100.00572 2213 261 932N 000000 027 01 600 MARD0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 024 00 600 LARK0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 025 00 600 WARK0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 026 00 600 JARK0-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 027 00 600 MARK0-PURCHASED SERV0.00 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: 315Time: 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 2213 249 932N 000000 026 00 600 JARI0-MEDICARE1,241.63 0.00 1,241.63 1,241.63 93.88 0.00 0.00 100.00572 2213 249 932N 000000 026 01 600 JARC0-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932N 000000 027 00 600 MARI0-MEDICARE1,762.52 0.00 1,762.52 1,762.52 147.31 0.00 0.00 100.00572 2213 249 932N 000000 027 01 600 MARC0-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 024 00 600 LARJ0-WORK COMP1,203.75 0.00 1,203.75 1,203.75 71.70 0.00 0.00 100.00572 2213 261 932N 000000 024 01 600 LARD0-WORK COMP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 025 00 600 WARJ0-WORK COMP1,333.95 0.00 1,333.95 1,333.95 77.54 0.00 0.00 100.00572 2213 261 932N 000000 025 01 600 WARD0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 026 00 600 JARJ0-WORK COMP1,085.44 0.00 1,085.44 1,085.44 73.82 0.00 0.00 100.00572 2213 261 932N 000000 026 01 600 JARD0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932N 000000 027 00 600 MARJ0-WORK COMP1,540.12 0.00 1,540.12 1,540.12 115.83 0.00 0.00 100.00572 2213 261 932N 000000 027 01 600 MARD0-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 024 00 600 LARK0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 025 00 600 WARK0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 026 00 600 JARK0-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932N 000000 027 00 600 MARK0-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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