WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 352Time: 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 211 9810 000000 027 00 600 PD8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9810 000000 024 00 600 LE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9810 000000 025 00 600 WE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9810 000000 026 00 600 JE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 240 9810 000000 027 00 600 PE8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9810 000000 024 00 600 LF8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9810 000000 025 00 600 WFM8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9810 000000 026 00 600 JF8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 249 9810 000000 027 00 600 PF8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9810 000000 024 00 600 LG8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9810 000000 025 00 600 WG8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9810 000000 026 00 600 JG8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 261 9810 000000 027 00 600 PGWC8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 411 9810 000000 600 00 606 TA8-PURCHASED SERVICE-TUTORS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9810 000000 024 00 600 LI8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9810 000000 025 00 600 WI8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 353Time: 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 9810 000000 026 00 600 JI8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 511 9810 000000 027 00 600 PI8-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9810 000000 024 00 600 LL8-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9810 000000 025 00 600 WL8-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9810 000000 026 00 600 JL8-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9810 000000 027 00 600 PL8-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9810 000000 024 00 600 LM8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9810 000000 025 00 600 WM8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9810 000000 027 00 600 PM8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9810 000000 600 00 603 PCA8-PARENT COOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9810 000000 600 00 605 SAS8-SECRETARY SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9810 000000 600 00 603 PCD8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9810 000000 600 00 605 SC8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 9810 000000 600 00 603 PCE8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9810 000000 600 00 603 PCF8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9810 000000 600 00 605 SE8-BENEFITS0.00 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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