WRQ Reflection for UNIX and Dig
WRQ Reflection for UNIX and Dig WRQ Reflection for UNIX and Dig
Date: 06/21/11 WARREN CITY SCHOOLS Page: 340Time: 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 240 9700 000000 001 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 008 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 009 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 011 00 600 DO NOT USE-TS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 012 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 001 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 008 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 009 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 011 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 012 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 001 00 600 DO NOT USE-P0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 008 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 009 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 011 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 012 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 411 9700 000000 600 00 604 LSC17-PURCHASED SERV.TUTORS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 341Time: 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 511 9700 000000 008 00 600 DO NOT USE-IES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9700 000000 011 00 600 DO NOT USE-ES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9700 000000 600 00 601 L22X7-SECRETARY SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9700 000000 600 00 606 L22Y7-PARENT COORD.WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9700 000000 600 00 601 L22XR7-SEC RETIEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9700 000000 600 00 606 L22YR7-COORD.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 9700 000000 600 00 601 L22XU7-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9700 000000 600 00 601 L22XB7-SEC.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9700 000000 600 00 606 L22YB7-COORD.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 9700 000000 600 00 601 L22XM7-SEC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 9700 000000 600 00 606 L22YM7-COORD MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 9700 000000 600 00 601 L22XW7-SEC.WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 9700 000000 600 00 606 L22TW7-COORD.WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 9700 000000 600 00 601 L22VF7-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 423 9700 000000 600 00 601 L22MR7-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 441 9700 000000 600 00 601 L22TH7-TELEPHONE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
- Page 290 and 291: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 292 and 293: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 294 and 295: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 296 and 297: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 298 and 299: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 300 and 301: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 302 and 303: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 304 and 305: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 306 and 307: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 308 and 309: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 310 and 311: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 312 and 313: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 314 and 315: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 316 and 317: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 318 and 319: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 320 and 321: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 322 and 323: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 324 and 325: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 326 and 327: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 328 and 329: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 330 and 331: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 332 and 333: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 334 and 335: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 336 and 337: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 338 and 339: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 340: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 345 and 346: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 347 and 348: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 349 and 350: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 351 and 352: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 353 and 354: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 355 and 356: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 357 and 358: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 359 and 360: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 361 and 362: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 363 and 364: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 365 and 366: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 367 and 368: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 369 and 370: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 371 and 372: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 373 and 374: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 375 and 376: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 377 and 378: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 379 and 380: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 381 and 382: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 383 and 384: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 385 and 386: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 387 and 388: Date: 06/21/11 WARREN CITY SCHOOLS
- Page 389 and 390: Date: 06/21/11 WARREN CITY SCHOOLS
Date: 06/21/11 WARREN CITY SCHOOLS Page: 340Time: 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 240 9700 000000 001 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 008 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 009 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 011 00 600 DO NOT USE-TS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9700 000000 012 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 001 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 008 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 009 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 011 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9700 000000 012 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 001 00 600 DO NOT USE-P0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 008 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 009 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 011 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9700 000000 012 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 411 9700 000000 600 00 604 LSC17-PURCHASED SERV.TUTORS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00