WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 394Time: 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/Enc591 2219 211 9800 000000 600 00 601 DPF8 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 211 9800 000000 600 00 604 LPB8 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 211 9800 000000 600 00 605 LPF8 RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 249 9800 000000 600 00 600 DPC8 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 249 9800 000000 600 00 601 DPG8 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 249 9800 000000 600 00 604 LPC8 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 249 9800 000000 600 00 605 LPG8 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 261 9800 000000 600 00 600 DPD8 WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 261 9800 000000 600 00 601 DPH8 WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 261 9800 000000 600 00 604 LPD8 WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 261 9800 000000 600 00 605 LPH8 WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 412 9800 000000 600 00 603 DPM8 PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 419 9800 000000 600 00 603 DPO8 PURCHASED SERV-FIELD TRIPS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 432 9800 000000 600 00 603 DPN8 MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 432 9800 000000 600 00 607 LPN8 MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 519 9800 000000 600 00 603 DPP8 TEACHING SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 395Time: 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/Enc591 2219 519 9800 000000 600 00 607 LPP8 TEACHING SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2219 524 9800 000000 600 00 603 DPQ8 SUPPLE BOOKS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2590 890 9800 000000 600 00 603 DPS8 INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2590 890 9800 000000 600 00 609 LPS8 INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2850 480 9800 000000 600 00 603 DPR8 STUDENT TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2850 480 9800 000000 600 00 608 LPR8 STUDENT TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 591 9800 (591-9800-AFTER SCH DEMO PRG-LEIBY-RICHARDSON ):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====================================================================================================================================591 2214 141 9900 000000 600 00 602 DPI9-SUPPLEMENTAL CLASS SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 141 9900 000000 600 00 606 LPI9-SUPPLEM CLASS SALARY2,073.48 0.00 2,073.48 2,073.48 0.00 0.00 0.00 100.00591 2214 221 9900 000000 600 00 602 DPJ9-RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 221 9900 000000 600 00 606 LPJ9-RETIREMENT290.29 0.00 290.29 290.29 0.00 0.00 0.00 100.00591 2214 259 9900 000000 600 00 602 DPK9 MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 259 9900 000000 600 00 606 LPK9-MEDICARE30.07 0.00 30.07 30.07 0.00 0.00 0.00 100.00591 2214 262 9900 000000 600 00 602 DPL9-WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00591 2214 262 9900 000000 600 00 606 LPL9-WORK COMP29.85 0.00 29.85 29.85 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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