WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 334Time: 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 3260 516 932O 000000 600 00 609 N1NK1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 524 932O 000000 600 00 609 N1NL1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 932O (572-932O TITLE I ARRA STIMULUS FY 2011):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================572 1270 111 953K 000000 600 00 609 (DSAO) TEACHER SALARY13,370.91 0.00 13,370.91 13,370.91 1,273.42 0.00 0.00 100.00572 1270 115 953K 000000 600 00 609 DSB0-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 953K 000000 600 00 609 DSC0-RETIREMENT1,782.80 0.00 1,782.80 1,782.80 89.14 0.00 0.00 100.00572 1270 231 953K 000000 600 00 609 DSD0-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 953K 000000 600 00 609 DSE0-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 953K 000000 600 00 609 DSF0-MEDICARE193.83 0.00 193.83 193.83 18.46 0.00 0.00 100.00572 1270 261 953K 000000 600 00 609 DSG0-WORK COMP171.56 0.00 171.56 171.56 14.52 0.00 0.00 100.00572 1270 412 953K 000000 600 00 609 DSP0-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 953K 000000 600 00 609 DSH0-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 432 953K 000000 600 00 609 DSI0-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 510 953K 000000 600 00 609 DSJ0-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 953K 000000 600 00 609 DSK0-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 335Time: 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 1270 516 953K 000000 600 00 609 DSL0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 953K 000000 600 00 609 DSM0-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 953K 000000 600 00 609 DSN0-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 953K 000000 600 00 609 DSO0-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 432 953K 000000 600 00 609 DSQ0-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 516 953K 000000 600 00 609 DSR0-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 524 953K 000000 600 00 609 DSS0-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 111 953K 000000 600 00 610 DST0-ADMIN/PRINC SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 211 953K 000000 600 00 610 DSU0-ADMIN/PRINC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 240 953K 000000 600 00 610 DSV0-ADMIN/PRINC.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 249 953K 000000 600 00 610 DSW0-ADMIN/PRINC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 261 953K 000000 600 00 610 DSX0-ADMIN/PRINC.WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 953K 000000 600 00 611 DSY0-INDIRECT COSTS336.49 0.00 336.49 231.49 0.00 105.00 0.00 100.00*****TOTAL FOR FUND-SCC 572 953K (572-953K):Ex Tr/Ad 15,855.59 0.00 15,855.59 15,750.59 1,395.54 105.00 0.00 100.00In Tr/Ad 15,855.59 0.00 15,855.59 15,750.59 1,395.54 105.00 0.00 100.00====================================================================================================================================572 1270 111 953L 000000 600 00 609 (DSA1) TEACHER SALARY0.00 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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