WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 370Time: 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 412 9910 000000 600 00 610 SAA9-HQPD-PURCHASED SRV/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 412 9910 000000 600 00 611 HOE9-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9910 000000 024 00 600 LX9-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9910 000000 025 00 600 WX9-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9910 000000 026 00 600 JX9-EQUIP REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 423 9910 000000 027 00 600 PX9-EQUIPMENT REPAIR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 431 9910 000000 600 00 601 EK9-MILEAGE/TRAVEL8.71- 200.00 191.29 191.29 0.00 0.00 0.00 100.00572 2214 432 9910 000000 024 00 600 LY9-TCHR MEETING EXP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9910 000000 025 00 600 WY9-TCHR MEETING EXP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9910 000000 026 00 600 JY9-TCHR MEETING EXP-PD700.00- 700.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9910 000000 027 00 600 PY9-TCHR MEETING EXP-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9910 000000 600 00 601 EL9-MEETING EXPENSE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 432 9910 000000 600 00 610 SAB9-PROF DEV MEETING/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9910 000000 024 00 600 LZ9-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9910 000000 025 00 600 WZ9-CLASS-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 434 9910 000000 026 00 600 JZ9-CLASS MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 371Time: 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 434 9910 000000 027 00 600 PZ9-CLASS-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9910 000000 024 00 600 LAA9-PURCHASED SRV-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9910 000000 025 00 600 WAA9-PURCHASED SER-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9910 000000 026 00 600 JAA9-PURCHASED SERVICE-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 462 9910 000000 027 00 600 PAA9-PURCHASED SERV-FOOD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9910 000000 600 00 601 EM9-SUPPLIES108.45- 397.28 288.83 288.83 0.00 0.00 0.00 100.00572 2214 511 9910 000000 600 00 607 EJU9-SUPPLIES586.42- 783.95 197.53 197.53 0.00 0.00 0.00 100.00572 2214 511 9910 000000 600 00 610 SAC9-PROF DEV ED MAT/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 511 9910 000000 600 00 611 HOG9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 512 9910 000000 600 00 610 SAD9-PARENT ED. MATERIALS/SET ASIDE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 524 9910 000000 600 00 601 EN9-SUPPLEMENTAL BOOKS658.61- 0.00 658.61- 658.61- 0.00 0.00 0.00 100.00572 2214 640 9910 000000 024 00 600 LBB9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9910 000000 025 00 600 WBBB9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9910 000000 026 00 600 JBB9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9910 000000 027 00 600 PBB9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00572 2214 640 9910 000000 600 00 601 EO9-EQUIPMENT0.00 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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