WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 364Time: 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 519 9910 000000 026 00 600 JK9-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 519 9910 000000 027 00 600 PK9-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9910 000000 024 00 600 LL9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9910 000000 025 00 600 WL9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9910 000000 026 00 600 JL9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 524 9910 000000 027 00 600 PL9-SUPPLEMENTAL BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9910 000000 024 00 600 LM9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9910 000000 025 00 600 WM9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9910 000000 026 00 600 JM9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 640 9910 000000 027 00 600 PM9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9910 000000 024 00 600 LN9-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9910 000000 025 00 600 WN9-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9910 000000 026 00 600 JN9-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 1270 740 9910 000000 027 00 600 PN9-REPLACE EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 141 9910 000000 600 00 603 PCA9-PARENT COORD SALARY5,112.98 0.00 5,112.98 5,112.98 0.00 0.00 0.00 100.00572 2211 141 9910 000000 600 00 605 SAS9-SECRETARY SALARY14,028.00 0.00 14,028.00 14,028.00 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 365Time: 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 142 9910 000000 600 00 603 PCM9-PARENT COOR.SUPPL.SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 9910 000000 600 00 603 PCB9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 145 9910 000000 600 00 605 SB9-SECRETARY INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 221 9910 000000 600 00 603 PCD9-RETIREMENT715.82 0.00 715.82 715.82 0.00 0.00 0.00 100.00572 2211 221 9910 000000 600 00 605 SC9-RETIREMENT1,908.44 0.00 1,908.44 1,908.44 0.00 0.00 0.00 100.00572 2211 229 9910 000000 600 00 603 PCE9-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 229 9910 000000 600 00 605 SD9-SURCHARGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 250 9910 000000 600 00 603 PCF9-BENEFITS943.48 0.00 943.48 943.48 0.00 0.00 0.00 100.00572 2211 250 9910 000000 600 00 605 SE9-BENEFITS2,836.07 0.00 2,836.07 2,836.07 0.00 0.00 0.00 100.00572 2211 259 9910 000000 600 00 603 PCG9-MEDICARE74.15 0.00 74.15 74.15 0.00 0.00 0.00 100.00572 2211 259 9910 000000 600 00 605 SF9-MEDICARE196.40 0.00 196.40 196.40 0.00 0.00 0.00 100.00572 2211 262 9910 000000 600 00 603 PCH9-WK COMP73.64 0.00 73.64 73.64 0.00 0.00 0.00 100.00572 2211 262 9910 000000 600 00 605 SG9-WK COMP196.21 0.00 196.21 196.21 0.00 0.00 0.00 100.00572 2211 412 9910 000000 600 00 603 PCI9-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 433 9910 000000 600 00 603 PCJ9-MILEAGE/MEETING EXP100.00- 100.00 0.00 0.00 0.00 0.00 0.00 0.00572 2211 510 9910 000000 600 00 603 PCK9-COPY SUPPLY COSTS0.00 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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