WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 326Time: 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 240 932O 000000 025 00 600 WARH1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 240 932O 000000 026 00 600 JARH1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 240 932O 000000 027 00 600 MARH1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 024 00 600 LARI1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 024 01 600 LARC1-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 025 00 600 WARI1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 025 01 600 WARC1-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 026 00 600 JARI1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 026 01 600 JARC1-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 027 00 600 MARI1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 249 932O 000000 027 01 600 MARC1-MEDICARE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 024 00 600 LARJ1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 024 01 600 LARD1-WORK COMP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 025 00 600 WARJ1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 025 01 600 WARD1-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 026 00 600 JARJ1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 327Time: 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 261 932O 000000 026 01 600 JARD1-RETIREMENT-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 027 00 600 MARJ1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 261 932O 000000 027 01 600 MARD1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932O 000000 024 00 600 LARK1-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932O 000000 025 00 600 WARK1-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932O 000000 026 00 600 JARK1-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 412 932O 000000 027 00 600 MARK1-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932O 000000 024 00 600 LARL1-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932O 000000 025 00 600 WARL1-MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932O 000000 026 00 600 JARL1-MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 432 932O 000000 027 00 600 MARL1-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932O 000000 024 00 600 LARM1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932O 000000 025 00 600 WARM1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932O 000000 026 00 600 JARM1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 511 932O 000000 027 00 600 MARM1-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 516 932O 000000 024 00 600 LARN1-SOFTWARE0.00 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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