WRQ Reflection for UNIX and Dig

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Date: 06/21/11 WARREN CITY SCHOOLS Page: 402Time: 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/Enc*****TOTAL FOR FUND-SCC 599 9805 (599-9805-S&DF 84.184B):Ex Tr/Ad 1,583.15 0.00 1,583.15 0.00 0.00 0.00 1,583.15 0.00In Tr/Ad 1,583.15 0.00 1,583.15 0.00 0.00 0.00 1,583.15 0.00====================================================================================================================================599 1100 113 9860 000000 000 00 000 GU1F-SUPPL.TEACHER SUPPLEMENTAL0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 1100 211 9860 000000 000 00 000 GU2F-CERTIFIED RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 1100 249 9860 000000 000 00 000 GU3F-CERTIFIED MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 1100 261 9860 000000 000 00 000 GU4F-CERTIFIED WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 141 9860 000000 000 00 000 GU15F-TEACHING ASSISTANT SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 221 9860 000000 000 00 000 GU16F-TEACH.ASST.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 259 9860 000000 000 00 000 GU17F-TEACH.ASST.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 262 9860 000000 000 00 000 GU18F-TEACH.ASST.WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 410 9860 000000 000 00 000 GU5F-PURCHASED SERVICES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 430 9860 000000 000 00 000 GU6F-TRAVEL/MILEAGE/MTG EXP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 480 9860 000000 000 00 000 GU20F TRANSPORTATION0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2190 510 9860 000000 000 00 000 GU7F-MATERIALS SUPPLIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 141 9860 000000 000 00 000 GU9F-PROJECT COORDINATOR SALARY0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 221 9860 000000 000 00 000 GU10F-PROJ.COORD.RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 403Time: 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 259 9860 000000 000 00 000 GU11F-PROJ.COORD.MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 262 9860 000000 000 00 000 GU13F-PROJ.COORD.WORKERS COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2413 440 9860 000000 000 00 000 GU19F-POSTAGE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2590 890 9860 000000 000 00 000 GU14F-INDIRECT COSTS0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00*****TOTAL FOR FUND-SCC 599 9860 (599-9860-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 112 9901 000000 900 00 607 TCB9-SUBSTITUTE TCHR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 113 9901 000000 900 00 607 TCA9-SUPPLEMENTAL SALARIES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 141 9901 000000 900 00 607 TCF9-TECH CLASSIFIED SALARY2,770.15 0.00 2,770.15 2,770.15 0.00 0.00 0.00 100.00599 2211 211 9901 000000 900 00 607 TCC9-CERTIFICATED RETIREMENT0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 221 9901 000000 900 00 607 TCG9-CLASSIFIED RETIREMENT124.58 0.00 124.58 124.58 0.00 0.00 0.00 100.00599 2211 249 9901 000000 900 00 607 TCD9-CERTIFICATED MEDICARE0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 250 9901 000000 900 00 607 TCH9-CLASSIFIED BENEFITS70.51 0.00 70.51 70.51 0.00 0.00 0.00 100.00599 2211 259 9901 000000 900 00 607 TCI9-CLASSIFIED MEDICARE40.16 0.00 40.16 40.16 0.00 0.00 0.00 100.00599 2211 261 9901 000000 900 00 607 TCE9-CERTIFICATED WORK COMP0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00599 2211 262 9901 000000 900 00 607 TCJ9-CLASSIFIED WORK COMP39.90 0.00 39.90 39.90 0.00 0.00 0.00 100.00
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WRQ Reflection for UNIX and Dig

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