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AJE58136
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2008
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AJE58136
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Entry Properties
Last modified
8/25/2008 5:32:59 PM
Creation date
6/19/2008 2:31:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Journal Entry
PW_Active
Yes
External_View
No
GJN
004308
GL_Project_Number
975414
Identification_Number
58136
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Move Crest Drive hrs-Tim Fassbender <br /> COMMENT: Move hours that Tim Fassbender charged to Crest Drive GJN from 631 to appropriate funds <br /> <br /> The survey work for Crest Drive included monumentation replacement (011) and <br /> road centerline work (131) which are outside the standard capital project survey tasks r~13V <br /> <~4~-. <br /> of Hours 216.5 y~~ ~d( ~'Ov <br /> JOURNAL FROM 631-9350 to 50% 011-9350 and 50% 31-9350 p ~ I-~3s~ 13I-g3so <br /> 51100 Regular Wages $•b;98Q:88' S, 5~, qq a~s~. ov ~Sa~. q9 <br /> 56001 P E R S 29.160% $1,721.00 to yq, sq a a~. toil ~ay~ ~OJ <br /> 3 50. lei , ~ 3 ~ ?S 3 y. <br /> 56002 F I C A 6.20% $366.00 n u y op <br /> 56007 Medicare 1.45% $86.00 i?a•no ~ <br /> yr; i ~ r y, /y <br /> 57001 Long Term Disability 0.50% $30.00 ~B. 2.8 a, yq <br /> 57003 Life Insurance 0.30% $18.00 Its. q? <br /> 57004 Healthlnsurance $5:59ihr $1,210.24 /aiv•2y GvS,I~- 4USiZ4 <br /> Total $9,333.24 $~g93~4~ yyq~,7'Z- <br /> ~f y Flo, <br /> q:\support\budget\PSF recovery\2007/Crest Drive.xls <br /> tab: Tim <br /> <br />
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