WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 344Time: 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 250 9700 000000 011 00 600 DO NOT USE-FITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 9700 000000 012 00 600 DO NOT USE-FITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9700 000000 001 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9700 000000 008 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9700 000000 009 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9700 000000 011 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 259 9700 000000 012 00 600 DO NOT USE-CARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9700 000000 600 00 602 L22W7-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9700 000000 600 00 605 LTS47-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9700 000000 001 00 600 DO NOT USE-MP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9700 000000 008 00 600 DO NOT USE-OMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9700 000000 009 00 600 DO NOT USE-OMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9700 000000 011 00 600 DO NOT USE-OMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 262 9700 000000 012 00 600 DO NOT USE-OMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9700 000000 012 00 600 DO NOT USE-HASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 9700 000000 600 00 602 L22TM7-MILEAGE/TRAVEL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 345Time: 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 432 9700 000000 001 00 600 DO NOT USE--MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9700 000000 008 00 600 DO NOT USE-.MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9700 000000 009 00 600 DO NOT USE-.MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9700 000000 011 00 600 DO NOT USE--MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9700 000000 600 00 602 L22EL7-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 524 9700 000000 600 00 602 L22EB7-SUPPL.BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 111 9700 000000 600 00 603 L22V7-SUPERVISOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 9700 000000 600 00 603 L22VR7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 240 9700 000000 600 00 603 L22VB7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 9700 000000 600 00 603 L22VW7-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 9700 000000 600 00 603 L22VE7-SUPV.TRAVEL/MTG.EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9700 000000 600 00 607 L22FC7-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9700 (572-9700-TITLE 1-SCH WIDE FY07):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 9701 000000 600 00 609 LET7-TCHR WAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9701 000000 600 00 609 LER7-RETIREMENT0.00 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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