WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 328Time: 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 516 932O 000000 025 00 600 WARN1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 516 932O 000000 026 00 600 JARN1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 516 932O 000000 027 00 600 MARN1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 524 932O 000000 024 00 600 LARP1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 524 932O 000000 025 00 600 WARP1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 524 932O 000000 026 00 600 JARP1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2213 524 932O 000000 027 00 600 MARP1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 111 932O 000000 600 00 601 (ELA1) TEACHER-COORDINATOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 112 932O 000000 600 00 601 (ELB1) SUBSTITUTE TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 113 932O 000000 600 00 601 (ELC1) SUPPLEMENTAL TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 115 932O 000000 600 00 601 ELD1-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 139 932O 000000 600 00 601 ELE1-HOSP-REIMBURSEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932O 000000 024 00 600 (LARQ1) CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932O 000000 025 00 600 (WARQ1) CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932O 000000 026 00 600 (JARQ1) CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 932O 000000 027 00 600 (MARQ1) CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 329Time: 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 141 932O 000000 600 00 607 PSER1-CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 932O 000000 600 00 607 PSPR11-CLASSIFIED SUPPLEMENTAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 932O 000000 600 00 601 ELF1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932O 000000 024 00 600 LARR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932O 000000 025 00 600 WARR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932O 000000 026 00 600 JARR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932O 000000 027 00 600 MARR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 932O 000000 600 00 607 PSFR1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 932O 000000 600 00 607 PSSR1-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 231 932O 000000 600 00 601 ELG1-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 240 932O 000000 600 00 601 ELH1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 932O 000000 600 00 601 ELI1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932O 000000 024 00 600 LARS1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932O 000000 025 00 600 WARS1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932O 000000 026 00 600 JARS1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 932O 000000 027 00 600 MARS1-BENEFITS0.00 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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