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FY12 r : , I <br /> 19317 0 7/2/2011 0:00 Steeck,Diane M 96 000000 0000 0306 93.69 0 0 143.6 75.49 219.09 3 0 0 FY12 <br /> 19317 0 7/16/2011 0:00 Steeck,Diane M 96 000000 0000 0306 79.68 0 0 121.83 64.05 185.88 2.5 0 0 FY12 <br /> 19317 0 8/13/2011 0:00 Steeck,Diane M 96 000000 0000 0306 63.75 0 0 97.42 51.21 148.63 2 0 0 FY12 <br /> 19317 0 8/27/2011 0:00 Steeck,Diane M 96 000000 0000 0306 350.57 0 0 539.62 283.68 823.30 11 0 0 FY12 <br /> 19317 0 9/10/2011 0:00 Steeck,Diane M 96 000000 0000 0306 191.22 0 0 292.25 153.64 445.89 6 0 0 FY12 <br /> 19317 0 9/24/2011 0:00 Steeck,Diane M 96 000000 0000 0306 398.39 0 0 613.25 322.39 935.64 12.5 0 0 FY12 <br /> Match #2 to LCOG 1st Qtr, FY12 ' 1177.301 1807.97 950.46 2758.43 37.00 <br /> WebTots 5xxxx total 1772.37 931.73 2704.10 <br /> WebTots 6xxxx total 0 0 0.00 <br /> 1772.37 931.73 2704.10 Billed to LCOG <br /> 19317 0 10/8/2011 0:00 Steeck,Diane M 96 000000 0000 0306 987.97 0 0 1527.59 803.05 2330.64 31 0 0 <br /> 19317 0 10/22/2011 0:00 Steeck,Diane M 96 000000 0000 0306 31.87 0 0 49.45 26 75.45 1 0 0 <br /> 19317 0 11/5/2011 0:00 Steeck,Diane M 96 000000 0000 0306 31.87 0 0 48.95 25.73 74.68 1 0 0 <br /> 'Match #3 to LCOG 2nd Qtr, FY12 1051.71 1625.99 854.78 2480.77 33.00 <br /> WebTots 5xxxx total 1604.40 843.43 2447.83 <br /> WebTots 6xxxx total 314,60 0.00 314.60 <br /> 1919.00 843.43 2762.43 Billed to LCOG <br /> 1/17/12 Note: Payroll exp for 10/7/11 were billed to LCOG with Inv #2. When printing WebTOTS for Inv #3, needed to subtract $607.221 for a total 5xxxx cost of $1604.40. <br /> 1/11/12 JE's reqired: <br /> AJE 78216 843.43 Admin Costs <br /> emplid empl_1 pay_end_date employee_name dv service id locatioi type_wo total_r_salary total total n salary total_r_h total total_n_hours <br /> 19317 0 12/31/2011 Steeck,Diane M 96 000000 0000 0306 47.81 0 0 74.43 39.13 113.56 1.5 0 0 <br /> 19317 0 1/14/2012 Steeck,Diane M 96 000000 0000 0306 111.55 0 0 172.46 90.66 263.12 3.5 0 0 <br /> 19317 0 1/28/2012 Steeck,Diane M 96 000000 0000 0306 31.87 0 0 49.64 26.1 75.74 1 0 0 <br /> 19317 0 2/11/2012 Steeck,Diane M 96 000000 0000 0306 79.68 0 0 123.2 64.77 187.97 2.5 0 0 <br /> 19317 0 3/10/2012 Steeck,Diane M 96 000000 0000 0306 15.94 0 0 24.32 12.79 37.11 0.5 0 0 <br /> 444.05 233.44 677.49 7.50 <br /> WebTots 5xxxx total 7.5 hours 435.51 228.95 664.46 <br /> WebTots 6xxxx total 0.00 0.00 0.00 <br /> 5xxxx Cost/Hour $ 88.59 435.51 228.95 664.46 Billed to LCOG <br /> 51100 Cost/Hour $ 58.07 <br /> emplid empl_i pay_end_date employee_name dv service id locatio type_wo total_r_salary total total n_salary total_r_h total total_n_hours <br /> 19317 0 4/21/2012 Steeck,Diane M 96 000000 0000 0306 31.87 0 01 49 25.76 74.76 1 0 0 <br /> 19317 0 5/5/2012 Steeck,Diane M 96 000000 0000 0306 31.87 48.64 25.57 74.21 1 <br /> 19317 0 6/16/2012 Steeck,Diane M 96 000000 0000 0306 31.87 41.36 21.74 63.10 1 <br /> 19317 0 6/30/2012 Steeck,Diane M 96 000000 0000 0306 31.87 41.69 21.92 63.61 1 <br /> 180.69 94.99 275.68 <br /> WebTots 5xxxx total 4 hours 182.94 96.17 279.11 <br /> WebTots 6xxxx total 0.00 0.00 0.00 <br /> 5xxxx Cost/Hour $ 69.78 182.94 96.17 279.11 Billed to LCOG <br /> 51100 Cost/Hour $ 45.74 <br /> AJE 80527 $325.12 Admin Costs (228.95 + $96.17) <br /> 10/14/2013 P: \Cdocs \Contracts \Grants \Fed Plan Recon.xls <br />