WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 366Time: 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 519 9910 000000 600 00 603 PCL9-PARENT SUPPLIES1,697.98- 1,742.67 44.69 44.69 0.00 0.00 0.00 100.00572 2211 519 9910 000000 600 00 605 SP9-PARENT SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 111 9910 000000 600 00 601 EA9-TCHR COORD SALARY12,901.25 0.00 12,901.25 12,901.25 0.00 0.00 0.00 100.00572 2214 111 9910 000000 600 00 613 CSA9-TCHR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 112 9910 000000 600 00 601 EB9-SUB TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 113 9910 000000 600 00 601 EC9-SUPPLEMENTAL TCHR687.60 0.00 687.60 687.60 0.00 0.00 0.00 100.00572 2214 113 9910 000000 600 00 607 EAS9-SUPPLEMENTAL TCHR497.38 0.00 497.38 497.38 0.00 0.00 0.00 100.00572 2214 115 9910 000000 600 00 601 ED9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 139 9910 000000 600 00 601 (ER9) HOSP REIMBURSE281.25 0.00 281.25 281.25 0.00 0.00 0.00 100.00572 2214 141 9910 000000 024 00 600 LO9-CLASSIFIED SALARY6,809.39 0.00 6,809.39 6,809.39 0.00 0.00 0.00 100.00572 2214 141 9910 000000 025 00 600 WO9-CLASSIFIED SALARY6,793.85 0.00 6,793.85 6,793.85 0.00 0.00 0.00 100.00572 2214 141 9910 000000 026 00 600 JO9-CLASSIFIED SALARY5,391.05 0.00 5,391.05 5,391.05 0.00 0.00 0.00 100.00572 2214 141 9910 000000 027 00 600 PO9-CLASSIFED SALARY5,504.96 0.00 5,504.96 5,504.96 0.00 0.00 0.00 100.00572 2214 141 9910 000000 600 00 607 EIS9-WUPPLEMENTAL SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9910 000000 024 00 600 LP9-CLASS SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9910 000000 025 00 600 WP9-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: 367Time: 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 142 9910 000000 026 00 600 JP9-CLASS SUB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 142 9910 000000 027 00 600 PP9-CLASS-SUB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 143 9910 000000 600 00 607 EEC9-CLASS SUPPLEMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9910 000000 024 00 600 LQ9-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9910 000000 025 00 600 WQ9-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9910 000000 026 00 600 JQ9-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 145 9910 000000 027 00 600 PQ9-CLASS INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 211 9910 000000 600 00 601 EE9-RETIREMENT1,941.81 0.00 1,941.81 1,941.81 0.00 0.00 0.00 100.00572 2214 211 9910 000000 600 00 607 EBR9-RETIREMENT69.64 0.00 69.64 69.64 0.00 0.00 0.00 100.00572 2214 211 9910 000000 600 00 613 CSB9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 221 9910 000000 024 00 600 LR9-RETIREMENT953.32 0.00 953.32 953.32 0.00 0.00 0.00 100.00572 2214 221 9910 000000 025 00 600 WRRT9-RETIREMENT951.14 0.00 951.14 951.14 0.00 0.00 0.00 100.00572 2214 221 9910 000000 026 00 600 JR9-RETIREMENT754.74 0.00 754.74 754.74 0.00 0.00 0.00 100.00572 2214 221 9910 000000 027 00 600 PR9-RETIREMENT770.70 0.00 770.70 770.70 0.00 0.00 0.00 100.00572 2214 221 9910 000000 600 00 607 EFR9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 229 9910 000000 024 00 600 LV9-SURCHARGE0.00 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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