WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 324Time: 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 250 932O 000000 600 00 603 PCF1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 932O 000000 600 00 605 SER1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 932O 000000 600 00 603 PCG1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 932O 000000 600 00 605 SFR1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 932O 000000 600 00 603 PCH1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 932O 000000 600 00 605 SGR1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 932O 000000 600 00 603 PCI1-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 433 932O 000000 600 00 603 PCJ1-MILEAGE/MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 510 932O 000000 600 00 603 PCK1-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 519 932O 000000 600 00 603 PCL1-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 519 932O 000000 600 00 605 SHR1-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 111 932O 000000 024 00 600 (LARE1) PRINCIPAL SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 111 932O 000000 025 00 600 (WARE1) PRINCIPAL SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 111 932O 000000 026 00 600 (JARE1) PRINCIPAL SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 111 932O 000000 027 00 600 (MARE1) PRINCIPAL SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 112 932O 000000 024 00 600 (LARF1) INTERVENTION SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 325Time: 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 112 932O 000000 025 00 600 (WARF1) INTERVENTION SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 112 932O 000000 026 00 600 (JARF1) INTERVENTION SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 112 932O 000000 027 00 600 (MARF1) INTERVENTION SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932O 000000 024 01 600 LARA1-SUPPL TCHR SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932O 000000 025 01 600 WARA1-SUPPL TCHR SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932O 000000 026 01 600 JARA1-SUPPL TCHR SLARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 113 932O 000000 027 01 600 MARA1-SUPPL TCHR SALARY-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 024 00 600 LARG1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 024 01 600 LARB1-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 025 00 600 WARG1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 025 01 600 WARB1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 026 00 600 JARG1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 026 01 600 JARB1-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 027 00 600 MARG1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 211 932O 000000 027 01 600 MARB1-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 240 932O 000000 024 00 600 LARH1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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