WRQ Reflection for UNIX and Dig

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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
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WRQ Reflection for UNIX and Dig

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