WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 336Time: 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 115 953L 000000 600 00 609 DSB1-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 953L 000000 600 00 609 DSC1-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 231 953L 000000 600 00 609 DSD1-TUITION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 953L 000000 600 00 609 DSE1-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 953L 000000 600 00 609 DSF1-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 953L 000000 600 00 609 DSG1-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 412 953L 000000 600 00 609 DSP1-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 953L 000000 600 00 609 DSH1-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 432 953L 000000 600 00 609 DSI1-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 510 953L 000000 600 00 609 DSJ1-COPY SUPPLY COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 953L 000000 600 00 609 DSK1-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 516 953L 000000 600 00 609 DSL1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 953L 000000 600 00 609 DSM1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 953L 000000 600 00 609 DSN1-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 953L 000000 600 00 609 DSO1-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 432 953L 000000 600 00 609 DSQ1-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 337Time: 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 516 953L 000000 600 00 609 DSR1-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 524 953L 000000 600 00 609 DSS1-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 111 953L 000000 600 00 610 DST1-ADMIN/PRINC SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 211 953L 000000 600 00 610 DSU1-ADMIN/PRINC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 240 953L 000000 600 00 610 DSV1-ADMIN/PRINC.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 249 953L 000000 600 00 610 DSW1-ADMIN/PRINC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2421 261 953L 000000 600 00 610 DSX1-ADMIN/PRINC.WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 953L 000000 600 00 611 DSY1-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 953L (572-953L TITLE I DELINQUENT ARRA 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 113 953M 000000 600 00 608 (NFAO) TUTOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 953M 000000 600 00 608 NFB0-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 953M 000000 600 00 608 NFC0-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 953M 000000 600 00 608 NFD0-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 953M 000000 600 00 608 NFE0-REPAIR EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 953M 000000 600 00 608 NFF0-SUPPLIES191.00 0.00 191.00 191.00 0.00 0.00 0.00 100.00
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