WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 398Time: 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/Enc599 2110 510 9100 000000 000 00 000 MCAIDS-SUPPLIES MEDICAID0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 599 9100 (599-9100 NEW MEDICAID PRG-CAFS):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====================================================================================================================================599 2211 141 9701 000000 900 00 607 L2DTM7-TECH CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 221 9701 000000 900 00 607 L2DTN7-CLASS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 250 9701 000000 900 00 607 L2DTP7-CLASS BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 259 9701 000000 900 00 607 L2DTQ7-CLASS MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 262 9701 000000 900 00 607 L2DTR7-CLASS W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 412 9701 000000 900 00 607 L2DTE7-PURCHASED SERV PD/TECH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 432 9701 000000 900 00 607 L2DTJ7-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2590 890 9701 000000 900 00 607 L2DTG7-FISCAL SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 3260 412 9701 000000 900 00 607 L2DTL7-NON-PUBLIC SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 3260 432 9701 000000 900 00 607 L2DTK7-NON-PUBLIC MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 3260 640 9701 000000 900 00 607 L2DQ7-NON PUBLIC - EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 599 9701 (599-9701-TITLE 2D):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====================================================================================================================================
Date: 06/21/11 WARREN CITY SCHOOLS Page: 399Time: 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/Enc599 2190 410 9705 000000 000 00 000 MP1B-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2590 890 9705 000000 000 00 000 MP2B-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 7200 911 9705 000000 035 00 000 (TO5975) TRANSFER TO 2008 GRANT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 599 9705 (599-9705-S&DF 84.184B):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====================================================================================================================================599 1100 113 9760 000000 075 00 075 GU1E-SUPPL TCHR SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 1100 211 9760 000000 075 00 075 GU2E-CERT RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 1100 249 9760 000000 075 00 075 GU3E-CERT MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 1100 261 9760 000000 075 00 075 GU4E-CERT WKS.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 141 9760 000000 075 00 075 GU15E-TEACHING ASSIST SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 221 9760 000000 075 00 075 GU16E-TCHR ASST.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 259 9760 000000 075 00 075 GU17E-TCHR ASST.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 262 9760 000000 075 00 075 GU18E-TCHR ASST WKS.COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 410 9760 000000 075 00 075 GU5E-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 430 9760 000000 075 00 075 GU6E-TRAVEL/MILEAGE/MTG EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 480 9760 000000 075 00 075 GU20E TRANSPORTATION0.00 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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