WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 388Time: 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/Enc590 3260 432 9700 000000 046 00 606 I17A37-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9700 000000 047 00 605 I17T37-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9700 000000 084 00 603 I17W37-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 590 9700 (590-9700-TITLE 2A):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====================================================================================================================================590 2212 111 9800 000000 600 00 609 CCA8-CURRICULUM COACH SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2212 211 9800 000000 600 00 609 CCC8-CURRICULUM COACH RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2212 240 9800 000000 600 00 609 CCD8-CURRICULUM BOACH BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2212 249 9800 000000 600 00 609 CCE8-CURRICULUM COACH MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2212 261 9800 000000 600 00 609 CCF8-CURRICULUM COACH WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 112 9800 000000 600 00 601 PDA8-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 113 9800 000000 600 00 601 PDB8-SUPPL.TEACHER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 211 9800 000000 600 00 601 PDC8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 249 9800 000000 600 00 601 PDD8-MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 261 9800 000000 600 00 601 PDE8-WK.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 412 9800 000000 600 00 601 PDF8-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 389Time: 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/Enc590 2213 432 9800 000000 600 00 601 PDG8-MTG.EXP/MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 524 9800 000000 600 00 601 PDI8-PROF.BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 640 9800 000000 600 00 601 PDJ8-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 111 9800 000000 600 00 603 ADA8-SUPV.SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 141 9800 000000 600 00 603 ADG8-SEC.SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 145 9800 000000 600 00 603 ADH8-SEC.INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 211 9800 000000 600 00 603 ADC8-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 221 9800 000000 600 00 603 ADL8-SEC.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 240 9800 000000 600 00 603 ADD8-BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 250 9800 000000 600 00 603 ADM8-SEC.BENEFITSS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 259 9800 000000 600 00 603 ADN8-SEC.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 261 9800 000000 600 00 603 ADF8-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 262 9800 000000 600 00 603 ADO8-SEC.WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2590 890 9800 000000 600 00 604 INA8-INDIRECT COST0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9800 000000 029 00 608 KA8-PURCHASED SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 412 9800 000000 046 00 606 QAA8-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
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