WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 376Time: 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/Enc573 2211 261 9900 000000 600 00 601 GTE9-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 419 9900 000000 600 00 601 GTF9-PURCH SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 432 9900 000000 600 00 601 GTG9-STAFF MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 511 9900 000000 600 00 601 GTI9-INSTR. MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2211 640 9900 000000 600 00 601 GTJ9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 2219 531 9900 000000 600 00 602 GTK9-SUPPLEMENTAL BOOKS421.48 2,256.18 2,677.66 2,677.66 0.00 0.00 0.00 100.00573 2590 890 9900 000000 600 00 607 GTL9-FISCAL SERVICES150.98 100.00 250.98 250.98 0.00 0.00 0.00 100.00573 2850 480 9900 000000 600 00 601 GTH9-STUDENT TRANSP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 419 9900 000000 046 00 600 GTN9-PURCHASE SERV-QOA0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 419 9900 000000 084 00 600 GTP9-PURCHASE SERVICES-WRN CHRISTIAN0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 511 9900 000000 029 00 600 GTM9-ED MATERIALS-JFK0.00 240.75 240.75 240.75 0.00 0.00 0.00 100.00573 3260 511 9900 000000 046 00 600 GTO9-ED MATERIALS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00573 3260 511 9900 000000 047 00 600 GTQ9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 573 9900 (573-9900-TITLE 5 - FY09):Ex Tr/Ad 572.46 2,596.93 3,169.39 3,169.39 0.00 0.00 0.00 100.00In Tr/Ad 572.46 2,596.93 3,169.39 3,169.39 0.00 0.00 0.00 100.00====================================================================================================================================584 2190 141 9100 000000 800 00 800 T1001-PREVENTION COOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 377Time: 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/Enc584 2190 221 9100 000000 800 00 800 Y1002-PREVENTION COOR RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 250 9100 000000 800 00 800 Y1003-PREVENTION COOR BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 259 9100 000000 800 00 800 Y1004-PREVENTION COOR MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 262 9100 000000 800 00 800 Y1005-PREVENTION COOR WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 411 9100 000000 800 00 800 Y1008-PURCHASED SERVICE-PD0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 412 9100 000000 800 00 800 Y1006-PURCHASED SERVICES19,165.96 0.00 19,165.96 13,764.46 1,487.50 5,401.50 0.00 100.00584 2190 412 9100 000000 800 16 800 Y1009-PURCHASED SERV-FAMILY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 430 9100 000000 800 00 800 Y1007-PREVENTION COOR MILEAGE/MTG74.80 0.00 74.80 74.80 0.00 0.00 0.00 100.00584 2190 443 9100 000000 800 00 800 Y1010-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 511 9100 000000 800 00 800 Y1011-SUPPLIES3,857.45 0.00 3,857.45 1,774.16 64.32 2,083.29 0.00 100.00584 2190 511 9100 000000 800 16 800 Y1012-SUPPLIES-FAMILY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 112 9100 000000 800 00 800 Y1013-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2214 113 9100 000000 800 00 800 Y1014-SUPPL.TEACHER3,419.33 0.00 3,419.33 3,419.33 163.66 0.00 0.00 100.00584 2214 141 9100 000000 800 00 000 Y1014A-CLASSIFIED SALARY SUPPLEMENTAL4,698.34 0.00 4,698.34 4,698.34 642.32 0.00 0.00 100.00584 2214 211 9100 000000 800 00 800 Y1015-RETIREMENT478.70 0.00 478.70 478.70 22.91 0.00 0.00 100.00584 2214 221 9100 000000 800 00 000 Y1015B-CLASSIFIED RETIREMENT639.39 0.00 639.39 639.39 71.55 0.00 0.00 100.00
Page 7 and 8:
Date: 06/21/11 WARREN CITY SCHOOLS
Page 9:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27:
Page 28 and 29:
Page 30 and 31:
Page 32 and 33:
Page 34 and 35:
Page 36 and 37:
Page 38 and 39:
Page 40 and 41:
Page 42 and 43:
Page 44 and 45:
Page 46 and 47:
Page 48 and 49:
Page 50 and 51:
Page 52 and 53:
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
Page 72 and 73:
Page 74 and 75:
Page 76 and 77:
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329: Date: 06/21/11 WARREN CITY SCHOOLS
Page 340: Date: 06/21/11 WARREN CITY SCHOOLS
Page 377: Date: 06/21/11 WARREN CITY SCHOOLS
show all

WRQ Reflection for UNIX and Dig

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?