WRQ Reflection for UNIX and Dig

More documents

Recommendations

Info

Date: 06/21/11 WARREN CITY SCHOOLS Page: 74Time: 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/Enc001 2720 453 0000 000000 019 00 100 (AG19) GAS - TURNER0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 453 0000 000000 022 00 100 (AG22) GAS - WGH250,000.00 12,863.56 262,863.56 152,909.35 9,979.98 0.00 109,954.21 58.17001 2720 453 0000 000000 022 00 101 (AG24) GAS - WGH GYM0.00 7,000.00 7,000.00 2,550.04 1,845.72 4,449.96 0.00 100.00001 2720 453 0000 000000 022 00 102 (AG27) GAS - FIELD6,000.00 1,764.91 7,764.91 5,169.25 106.24 393.76 2,201.90 71.64001 2720 453 0000 000000 024 00 000 (AG024) GAS - LINCOLN62,000.00 3,702.23 65,702.23 34,540.69 681.36 748.04 30,413.50 53.71001 2720 453 0000 000000 025 00 000 (AG025) GAS - WILLARD59,000.00 16,790.35 75,790.35 41,173.33 2,643.69 0.00 34,617.02 54.33001 2720 453 0000 000000 026 00 000 (AG026) GAS - JEFFERSON153,000.00 18,758.93 171,758.93 106,200.96 4,793.70 3,022.78 62,535.19 63.59001 2720 453 0000 000000 027 00 000 (AG027) GAS - MCGUFFEY140,000.00 24,788.55 164,788.55 120,121.10 3,695.61 0.00 44,667.45 72.89001 2720 453 0000 000000 028 00 100 (AG28) GAS - WGH ATHLETIC CENTER25,000.00 951.12 25,951.12 14,968.44 0.00 5,500.00 5,482.68 78.87001 2720 453 0000 000000 033 00 100 (AG33) GAS - WWR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 453 0000 000000 034 00 100 (AG34) GAS - NEW WAREHOUSE25,000.00 11,428.50 36,428.50 19,794.58 687.22 1,312.78 15,321.14 57.94001 2720 453 0000 000000 100 00 100 (AG23) GAS - ADMIN BLDG32,000.00 8,606.35 40,606.35 26,702.40 438.82 3,467.37 10,436.58 74.30001 2720 453 0000 000000 131 00 100 (AGT) GAS - TRANSPORTATION CTR8,500.00 1,721.45 10,221.45 6,686.01 175.12 824.88 2,710.56 73.48001 2720 510 5555 000000 121 00 900 (AMOS) MAINT-OFFICE SUPPLIES5,000.00 3,450.66 8,450.66 7,029.50 919.70 679.20 741.96 91.22001 2720 543 0000 000000 121 00 100 (AMTR) MAINT. TRAINING RESOURCES0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 570 5555 000000 016 00 900 (AMBG16) BLDG REPAIR MATERIAL-WASHINGTON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Date: 06/21/11 WARREN CITY SCHOOLS Page: 75Time: 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/Enc001 2720 570 5555 000000 022 00 900 (AMBG22) BLDG REPAIR MATERIAL WGH8,541.46 0.00 8,541.46 8,541.46 0.00 0.00 0.00 100.00001 2720 570 5555 000000 023 00 900 (AMBG23) BLDG REPAIR MATERIAL ADM500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00001 2720 570 5555 000000 024 00 900 (AMBG24) BLDG REPAIR MATERIAL - LINCOLN300.00 0.00 300.00 86.15 0.00 0.00 213.85 28.72001 2720 570 5555 000000 025 00 900 (AMBG25) BLDG REPAIR MATERIAL - WILLARD4,500.00 0.00 4,500.00 4,415.52 0.00 0.00 84.48 98.12001 2720 570 5555 000000 026 00 900 (AMBG26) BLDG REPAIR MATERIAL - JEFFERSON150.00 0.00 150.00 0.00 0.00 0.00 150.00 0.00001 2720 570 5555 000000 027 00 900 (AMBG27) BLDG REPAIR MATERIAL-MCGUFFEY100.00 0.00 100.00 0.00 0.00 0.00 100.00 0.00001 2720 570 5555 000000 028 00 900 (AMBG28) BLDG REPAIR MATERIAL-WGH ATH CNTR500.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00001 2720 570 5555 000000 051 00 900 (AMBGBW) REPAIR MATERIAL-BERNIES WH0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 570 5555 000000 121 00 900 (AMBG) BLDG REPAIR MATERIAL242,262.81 40,793.83 283,056.64 196,273.22 32,102.11 83,211.47 3,571.95 98.74001 2720 570 5555 000000 131 00 900 (AMBGT) BLDG REPAIR MATERIAL-TRANSP CTR0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 572 5555 000000 016 00 900 (AJAN16) JANITOR SUPPLIES-WASHINGTON0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00001 2720 572 5555 000000 022 00 902 (AJAN22) JANITOR SUPPLIES-WGH20,297.27 0.00 20,297.27 12,569.31 0.00 4,606.47 3,121.49 84.62001 2720 572 5555 000000 023 00 902 (AJAN23) JANITOR SUPPLIES-ADM BUILDING2,800.00 0.00 2,800.00 1,264.92 0.00 766.99 768.09 72.57001 2720 572 5555 000000 024 00 902 (AJAN24) JANITOR SUPPLIES-LINCOLN11,550.00 0.00 11,550.00 9,775.93 0.00 0.00 1,774.07 84.64001 2720 572 5555 000000 025 00 902 (AJAN25) JANITOR SUPPLIES-WILLARD10,900.00 0.00 10,900.00 9,619.91 0.00 251.96 1,028.13 90.57001 2720 572 5555 000000 026 00 902 (AJAN26) JANITOR SUPPLIES-JEFFERSON10,648.63 1,177.74 11,826.37 7,100.47 0.00 288.70 4,437.20 62.48
Page 7 and 8:
Date: 06/21/11 WARREN CITY SCHOOLS
Page 9:
Page 12 and 13:
Page 14 and 15:
Page 16 and 17:
Page 18 and 19:
Page 20 and 21:
Page 22 and 23:
Page 24 and 25:
Page 26 and 27: Date: 06/21/11 WARREN CITY SCHOOLS
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
Page 144 and 145:
Page 146 and 147:
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
Page 168 and 169:
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
Page 208 and 209:
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
Page 216 and 217:
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
Page 224 and 225:
Page 226 and 227:
Page 228 and 229:
Page 230 and 231:
Page 232 and 233:
Page 234 and 235:
Page 236 and 237:
Page 238 and 239:
Page 240 and 241:
Page 242 and 243:
Page 244 and 245:
Page 246 and 247:
Page 248 and 249:
Page 250 and 251:
Page 252 and 253:
Page 254 and 255:
Page 256 and 257:
Page 258 and 259:
Page 260 and 261:
Page 262 and 263:
Page 264 and 265:
Page 266 and 267:
Page 268 and 269:
Page 270 and 271:
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
Page 278 and 279:
Page 280 and 281:
Page 282 and 283:
Page 284 and 285:
Page 286 and 287:
Page 288 and 289:
Page 290 and 291:
Page 292 and 293:
Page 294 and 295:
Page 296 and 297:
Page 298 and 299:
Page 300 and 301:
Page 302 and 303:
Page 304 and 305:
Page 306 and 307:
Page 308 and 309:
Page 310 and 311:
Page 312 and 313:
Page 314 and 315:
Page 316 and 317:
Page 318 and 319:
Page 320 and 321:
Page 322 and 323:
Page 324 and 325:
Page 326 and 327:
Page 328 and 329:
Page 330 and 331:
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340:
Page 343 and 344:
Page 345 and 346:
Page 347 and 348:
Page 349 and 350:
Page 351 and 352:
Page 353 and 354:
Page 355 and 356:
Page 357 and 358:
Page 359 and 360:
Page 361 and 362:
Page 363 and 364:
Page 365 and 366:
Page 367 and 368:
Page 369 and 370:
Page 371 and 372:
Page 373 and 374:
Page 375 and 376:
Page 377 and 378:
Page 379 and 380:
Page 381 and 382:
Page 383 and 384:
Page 385 and 386:
Page 387 and 388:
Page 389 and 390:
Page 391 and 392:
Page 393 and 394:
Page 395 and 396:
Page 397 and 398:
Page 399 and 400:
Page 401 and 402:
Page 403 and 404:
Page 405 and 406:
show all

WRQ Reflection for UNIX and Dig

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?