WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 380Time: 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 1100 211 9700 000000 800 00 800 Y703-TCHR-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 1100 249 9700 000000 800 00 800 Y705-TCHR SUB MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 1100 261 9700 000000 800 00 800 Y704-TCHR W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 141 9700 000000 800 00 800 Y706-PREV COORD SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 221 9700 000000 800 00 800 Y710-PREV COORD RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 250 9700 000000 800 00 800 Y711-PREV COORD INS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 259 9700 000000 800 00 800 Y713-PREV COORD MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 262 9700 000000 800 00 800 Y712-PREV COORD W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 430 9700 000000 800 00 800 Y714-TRAVEL/MILEAGE MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 480 9700 000000 800 00 800 Y715 TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 640 9700 000000 800 00 800 Y716-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2290 410 9700 000000 800 00 800 Y717-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2290 510 9700 000000 800 00 800 Y718-INSTRUCTIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2590 890 9700 000000 800 00 800 Y719-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 7420 922 9700 000000 000 00 000 SDFADO - SAFE & DRUG FREE ADVANCE OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 381Time: 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/Enc*****TOTAL FOR FUND-SCC 584 9700 (584-9700-TITLE 4-S&DF):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================584 1100 113 9800 000000 800 00 800 Y802-SUPPLEMENTAL TEACHER SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 141 9800 000000 800 00 800 (Y806) PREVENTION COORDINATOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 250 9800 000000 800 00 800 Y811-PREV.COORD INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 480 9800 000000 800 00 800 Y815 TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2290 510 9800 000000 800 00 800 Y818-INSTRUCTIONAL SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2590 890 9800 000000 800 00 800 Y819-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 584 9800 (584-9800-TITLE 4-S&DF):Ex Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00In Tr/Ad 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00====================================================================================================================================584 2190 141 9900 000000 800 00 800 Y901-PREVENTION COOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 221 9900 000000 800 00 800 Y902-PREVENTION COOR RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 250 9900 000000 800 00 800 Y903-PREVENTION COOR BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 259 9900 000000 800 00 800 Y904-PREVENTION COOR MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 262 9900 000000 800 00 800 Y905-PREVENTION COOR WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00584 2190 412 9900 000000 800 00 800 Y908-PURCHASED SERVICES-PD0.00 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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