WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 390Time: 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 412 9800 000000 084 00 605 WCA8-PURCH.SERV.SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9800 000000 029 00 608 KB8-MEETING EXP.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9800 000000 046 00 606 QAB8-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 3260 432 9800 000000 084 00 605 WCB8-MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 590 9800 (590-9800-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 2213 111 9900 000000 600 00 602 CA9-COACH/DATA PERSON SALARY53,751.21 0.00 53,751.21 53,751.21 0.00 0.00 0.00 100.00590 2213 112 9900 000000 600 00 601 PDA9-SUBSTITUES45.84 0.00 45.84 45.84 0.00 0.00 0.00 100.00590 2213 112 9900 000000 600 00 602 CC9-SUBSTITUTES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 113 9900 000000 600 00 601 PDB9-SUPPL TCHR24,123.40 0.00 24,123.40 24,123.40 0.00 0.00 0.00 100.00590 2213 113 9900 000000 600 00 602 CB9-SUPPL. SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 115 9900 000000 600 00 602 CD9-INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 211 9900 000000 600 00 601 PDC9-RETIREMENT3,383.68 0.00 3,383.68 3,383.68 0.00 0.00 0.00 100.00590 2213 211 9900 000000 600 00 602 CE9-RETIREMENT10,077.46 0.00 10,077.46 10,077.46 0.00 0.00 0.00 100.00590 2213 231 9900 000000 600 00 602 CI9-TUITION REIMB0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 240 9900 000000 600 00 602 CF9-BENEFITS9,395.48 0.00 9,395.48 9,395.48 0.00 0.00 0.00 100.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 391Time: 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 249 9900 000000 600 00 601 PDD9-MEDICARE289.28 0.00 289.28 289.28 0.00 0.00 0.00 100.00590 2213 249 9900 000000 600 00 602 CG9-MEDICARE629.86 0.00 629.86 629.86 0.00 0.00 0.00 100.00590 2213 261 9900 000000 600 00 601 PDE9-WK COMP348.07 0.00 348.07 348.07 0.00 0.00 0.00 100.00590 2213 261 9900 000000 600 00 602 CH9-WORK COMP1,036.56 0.00 1,036.56 1,036.56 0.00 0.00 0.00 100.00590 2213 412 9900 000000 600 00 601 PDF9-PURCHASED SERV0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 412 9900 000000 600 00 602 CJ9-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 432 9900 000000 600 00 601 PDG9-MTG EXP-MILEAGE63.00- 400.00 337.00 337.00 0.00 0.00 0.00 100.00590 2213 432 9900 000000 600 00 602 CK9-MEETING EXP-MILEAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 513 9900 000000 600 00 601 PDH9-TCHR SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 513 9900 000000 600 00 602 CL9-SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 524 9900 000000 600 00 601 PDI9-PROF. BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2213 640 9900 000000 600 00 601 PDJ9-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 111 9900 000000 600 00 603 ADA9-SUPV SALARY1,901.90 0.00 1,901.90 1,901.90 0.00 0.00 0.00 100.00590 2413 115 9900 000000 600 00 603 ADB9-SUPV INCENTIVE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00590 2413 141 9900 000000 600 00 603 ADG9-SEC SALARY1,391.95 0.00 1,391.95 1,391.95 0.00 0.00 0.00 100.00590 2413 145 9900 000000 600 00 603 ADH9-SEC INCENTIVE0.00 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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