WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 400Time: 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 510 9760 000000 075 00 075 GU7E-MATERIALS & SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 640 9760 000000 075 00 075 GU8E-EQUIPMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 141 9760 000000 075 00 075 GU9E-PROJECT COORD SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 221 9760 000000 075 00 075 GU10E-PROJ COORD RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 250 9760 000000 075 00 075 GU12E-PROJ COORD. INSURANCE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 259 9760 000000 075 00 075 GU11E-PROJ COORD.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 262 9760 000000 075 00 075 GU13E-PROJ.COORD.WRKS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2413 440 9760 000000 075 00 075 GU19E-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2590 890 9760 000000 075 00 075 GU14E-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 7420 922 9760 000000 000 00 000 GEADO-GEAR UP ADVANCE OUT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 599 9760 (599-9760-GEAR UP):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 113 9801 000000 900 00 607 TCA8-SUPPLE SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 141 9801 000000 900 00 607 TCF8-TECH CLASSIFIED SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 211 9801 000000 900 00 607 TCC8-CERT RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 221 9801 000000 900 00 607 TCG8-CLASS RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 401Time: 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 2211 249 9801 000000 900 00 607 TCD8-CERT MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 250 9801 000000 900 00 607 TCH8-CLASS BENEFITS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 259 9801 000000 900 00 607 TCI8-CLASS MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 261 9801 000000 900 00 607 TCE8-CERT W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 262 9801 000000 900 00 607 TCJ8-CLASS W/COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 412 9801 000000 900 00 607 TCK8-PURCHASED SERV PD/TECH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 432 9801 000000 900 00 607 TCL8-MEETING EXPENSES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2590 890 9801 000000 900 00 607 TCQ8-FISCAL SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 3260 410 9801 000000 900 00 607 TCX8-PURCHASED SERVICE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 3260 412 9801 000000 900 00 607 TCN8-NON-PUBLIC SUBS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 3260 432 9801 000000 900 00 607 TCO8-NON-PUBLIC MEETING EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 599 9801 (599-9801-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====================================================================================================================================599 2190 410 9805 000000 000 00 000 MP1C-PURCHASED SERVICES1,512.00 0.00 1,512.00 0.00 0.00 0.00 1,512.00 0.00599 2590 890 9805 000000 000 00 000 MP2C-INDIRECT COSTS71.15 0.00 71.15 0.00 0.00 0.00 71.15 0.00
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WRQ Reflection for UNIX and Dig

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