WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 346Time: 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 9701 000000 600 00 609 LEB7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9701 000000 600 00 609 LEM7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9701 000000 600 00 609 LEW7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 423 9701 000000 600 00 609 LEE7-EQUIP REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 510 9701 000000 600 00 609 LEA7-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9701 000000 600 00 609 LEK7-SUPPL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9701 000000 600 00 609 LEC7-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9701 (572-9701-TITLE 1-DELINQUENT):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 9710 000000 005 00 600 DO NOT USE-SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 111 9710 000000 033 00 600 DO NOT USE-SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9710 000000 033 00 600 DO NOT USE-0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9710 000000 005 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9710 000000 033 00 600 DO NOT USE-EMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9710 000000 005 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9710 000000 033 00 600 DO NOT USE-ITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 347Time: 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 249 9710 000000 005 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9710 000000 033 00 600 DO NOT USE-ARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9710 000000 005 00 600 DO NOT USE-P0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9710 000000 033 00 600 DO NOT USE-P0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 411 9710 000000 600 00 613 LCS17-PURCHASED SERV-TUTORS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9710 000000 005 00 600 DO NOT USE-IES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9710 000000 600 00 612 LTAA7-SECRETARY SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9710 000000 600 00 615 LT23A7-PARENT COORD.WAGES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9710 000000 600 00 612 LT23D7-SEC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9710 000000 600 00 615 LT23K7-COORD.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 9710 000000 600 00 612 LTSU7-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9710 000000 600 00 612 LT23E7-SEC.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9710 000000 600 00 615 LT23L7-COORD.BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 9710 000000 600 00 612 LT23F7-SEC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 9710 000000 600 00 615 LT237-COORD.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 9710 000000 600 00 612 LT23G7-SEC.W/COMP0.00 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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