WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 316Time: 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 432 932N 000000 024 00 600 LARL0-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932N 000000 025 00 600 WARL0-MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932N 000000 026 00 600 JARL0-MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932N 000000 027 00 600 MARL0-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932N 000000 024 00 600 LARM0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932N 000000 025 00 600 WARM0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932N 000000 026 00 600 JARM0-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932N 000000 027 00 600 MARM0-SUPPLIES1,122.01 0.00 1,122.01 1,122.01 0.00 0.00 0.00 100.00572 2213 516 932N 000000 024 00 600 LARN0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 516 932N 000000 025 00 600 WARN0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 516 932N 000000 026 00 600 JARN0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 516 932N 000000 027 00 600 MARN0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 524 932N 000000 024 00 600 LARP0-SUPPLEMENTAL BOOKS3,867.35 0.00 3,867.35 3,867.35 0.00 0.00 0.00 100.00572 2213 524 932N 000000 025 00 600 WARP0-SUPPLEMENTAL BOOKS4,337.80 0.00 4,337.80 4,337.80 0.00 0.00 0.00 100.00572 2213 524 932N 000000 026 00 600 JARP0-SUPPLEMENTAL BOOKS5,980.40 0.00 5,980.40 5,980.40 0.00 0.00 0.00 100.00572 2213 524 932N 000000 027 00 600 MARP0-SUPPLEMENTAL BOOKS4,368.68 0.00 4,368.68 4,368.68 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 317Time: 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 111 932N 000000 600 00 601 (ELAO) TEACHER-COORDINATOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 112 932N 000000 600 00 601 (ELBO) SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 113 932N 000000 600 00 601 (ELCO) SUPPLEMENTAL TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 115 932N 000000 600 00 601 ELD0-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 139 932N 000000 600 00 601 ELE0-HOSP-REIMBURSEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932N 000000 024 00 600 (LARQO) CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932N 000000 025 00 600 (WARQO) CLASSIFIED SALARY17,592.17 0.00 17,592.17 17,592.17 1,570.28 0.00 0.00 100.00572 2214 141 932N 000000 026 00 600 (JARQO) CLASSIFIED SALARY17,591.34 0.00 17,591.34 17,591.34 1,625.45 0.00 0.00 100.00572 2214 141 932N 000000 027 00 600 (MARQO) CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932N 000000 600 00 607 PSER0-CLASSIFIED SALARY11,800.11 0.00 11,800.11 11,800.11 1,107.82 0.00 0.00 100.00572 2214 142 932N 000000 600 00 607 PSPR00-CLASSIFIED SUPPLEMENTAL298.13 0.00 298.13 298.13 0.00 0.00 0.00 100.00572 2214 211 932N 000000 600 00 601 ELF0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932N 000000 024 00 600 LARR0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932N 000000 025 00 600 WARR0-RETIREMENT2,360.73 0.00 2,360.73 2,360.73 117.64 0.00 0.00 100.00572 2214 221 932N 000000 026 00 600 JARR0-RETIREMENT2,352.89 0.00 2,352.89 2,352.89 117.64 0.00 0.00 100.00572 2214 221 932N 000000 027 00 600 MARR0-RETIREMENT0.00 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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