WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 354Time: 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 259 9810 000000 600 00 603 PCG8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 259 9810 000000 600 00 605 SF8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 9810 000000 600 00 603 PCH8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 262 9810 000000 600 00 605 SG8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 433 9810 000000 600 00 603 PCJ8-MILEAGE/MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 519 9810 000000 600 00 603 PCL8-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 111 9810 000000 600 00 601 EA8-TEACHER-COORDINATOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 113 9810 000000 600 00 607 EAS8-SUPPLEMENTAL TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 9810 000000 024 00 600 LO8-CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 9810 000000 025 00 600 WO8-CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 9810 000000 026 00 600 JO8-CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 141 9810 000000 027 00 600 PO8-CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9810 000000 024 00 600 LP8-CLASS.SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9810 000000 025 00 600 WP8-CLASS SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9810 000000 026 00 600 JP8-CLASS SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9810 000000 027 00 600 PP8-CLASS SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 355Time: 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 143 9810 000000 600 00 607 EEC8-CLASSIFIED SUPPLEMENTAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9810 000000 026 00 600 JQ8-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 9810 000000 600 00 601 EE8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 9810 000000 600 00 607 EBR8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 9810 000000 024 00 600 LR8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 9810 000000 025 00 600 WRRT8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 9810 000000 026 00 600 JR8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 9810 000000 027 00 600 PR8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 9810 000000 600 00 607 EFR8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 9810 000000 025 00 600 WV8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 9810 000000 026 00 600 JV8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 9810 000000 027 00 600 PV8-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 240 9810 000000 600 00 601 EG8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 9810 000000 600 00 601 EH8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 249 9810 000000 600 00 607 ECM8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 250 9810 000000 024 00 600 LS8-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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