WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 348Time: 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 262 9710 000000 600 00 615 LTG17-COORD.W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 412 9710 000000 600 00 612 LTNP7-PURCHASE SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 423 9710 000000 600 00 612 LTNN7-MAINTENANCE/REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 512 9710 000000 600 00 612 LTP7-OFFICE SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 530 9710 000000 600 00 612 LTR7-PROFESSIONAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 540 9710 000000 600 00 612 LTQ7-PERIODICALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 111 9710 000000 600 00 610 LT22A7-TCHR COORD SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 113 9710 000000 600 00 614 LSP17-SUPPL.TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 9710 000000 600 00 610 LT22D7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 9710 000000 600 00 614 LSP27-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 240 9710 000000 600 00 610 LT22E7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 9710 000000 600 00 610 LT22F7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 9710 000000 600 00 614 LSP37-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9710 000000 600 00 610 LT22G7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 261 9710 000000 600 00 614 LSP47-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9710 000000 005 00 600 DO NOT USE-HASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 349Time: 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 9710 000000 033 00 600 DO NOT USE-EL/MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9710 000000 600 00 610 LT22P7-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 524 9710 000000 600 00 610 LT22R7-SUPPL.BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 111 9710 000000 600 00 611 LTA7-SUPERVISOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 115 9710 000000 600 00 611 LTK7-SUPV INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 211 9710 000000 600 00 611 LTD7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 240 9710 000000 600 00 611 LTE7-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 261 9710 000000 600 00 611 LTG7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2413 431 9710 000000 600 00 611 LTJ7-SUPV.TRAVEL/MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9710 000000 600 00 618 LT25F7-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 111 9710 000000 600 00 616 L22NP7-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 211 9710 000000 600 00 616 LNRT7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 240 9710 000000 600 00 616 L22WC7-MEDICAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 249 9710 000000 600 00 616 LNMD7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 261 9710 000000 600 00 616 L22NI7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 3260 511 9710 000000 600 00 616 L22NL7-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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