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AJE58094
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AJE58094
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Entry Properties
Last modified
5/28/2010 12:55:44 PM
Creation date
7/14/2008 3:27:25 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2007
PW_Division
Engineering
GL_Fund
131
GL_ORG
9330
Identification_Number
58094
External_View
No
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Correct stormwater manual preparation charges <br /> COMMENT: Correct fund for storm manual prep <br /> stormwater manual preparation charges for Emily and Matt <br /> were incorrectly charged to 131 -should be 535 <br /> JOURNAL FROM 131-9330 TO 535-9330 <br /> Emily and Matt <br /> of Hours 150.5 <br /> 51100 Regular Wages $4,848.07 <br /> 5601 P E R S 29.160% $1,414.00 <br /> 56002 F I C A 6.20% $301.00 <br /> 56007 Medicare 1.45% $70.00 <br /> 57001 Long Term Disability 0.50% $24.00 <br /> 57003 Life Insurance 0.30% $15.00 <br /> 57004 Health Insurance $84~1-~30 'n I a <br /> Total I $3~ ~,1 ~ <br /> <br /> q:lsupport\budget\fy07\analysis\aje to correct storm manual charges.xls <br /> ~ b~ <br /> 1 <br /> <br />
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