WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 350Time: 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/Enc*****TOTAL FOR FUND-SCC 572 9710 (572-9710-TITLE 1-TARGETED ASSIST):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 113 9751 000000 600 00 608 LNA7-TUTOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9751 000000 600 00 608 LNR7-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9751 000000 600 00 608 LNM7-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9751 000000 600 00 608 LNW7-W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9751 000000 600 00 608 LND7-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9751 (572-9751-TITLE 1-NEGLECTED):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 9801 000000 600 00 609 TDA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9801 000000 600 00 609 TDC8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9801 000000 600 00 609 TDE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9801 000000 600 00 609 TDF8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9801 000000 600 00 609 TDG8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 412 9801 000000 600 00 609 TDV8-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9801 000000 600 00 609 TDU8-EDUCATIONAL MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 351Time: 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 516 9801 000000 600 00 609 TDK8-SOFTWARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9801 000000 600 00 609 TDM8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2590 890 9801 000000 600 00 611 TDT8-INDIRECT COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 572 9801 (572-9801-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 9810 000000 024 00 600 LA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 111 9810 000000 025 00 600 WA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 111 9810 000000 026 00 600 JA8-TEACHER SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 111 9810 000000 027 00 600 PA8-TEACHER SALARY MCGUFFEY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9810 000000 024 00 600 LB8-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9810 000000 025 00 600 WB8-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9810 000000 026 00 600 JB8-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 112 9810 000000 027 00 600 PB8-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9810 000000 024 00 600 LD8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9810 000000 025 00 600 WD8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 211 9810 000000 026 00 600 JD8-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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