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PROJECT ,411 <br /> PROGRAM All <br /> GRANT All <br /> TYPE All <br /> Budget <br /> ORG SMRY ACC ACCOUNT Total <br /> 9630 -Wetlands 6-M & S Total $ 83,358.00 <br /> 9630 -Wetlands Total $ 84,358.00 <br /> 9631 -Open Waterways 5-Personnel 51100 -Regular Wages _ <br /> 53100 -Regular Overtime _ <br /> 56002 -F I C A <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER <br /> 56104 -PERS Pension Bond UAL _ <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability _ <br /> 57003 -Life Insurance _ <br /> 57004 -Health Benefit Char es _ <br /> 5-Personnel Total $ _ <br /> 6-M & S 61481 -Internal Telephone Charges _ <br /> 61506 -Radio O & M Charges _ <br /> 61509 -D.P. Equipment/Service _ <br /> 61711 -Trainin and Related Travel _ <br /> 6-M & S Total $ _ <br /> <br /> 9631 -Open Waterways Total $ <br /> <br /> 9632 -Stream Team 5-Personne151100 -Regular Wages 5,000.00 <br /> 51112 -Boot Allowance _ <br /> 56002 -F I C A <br /> 56003 -Workers' Compensation _ <br /> 56007 -Medicare _ <br /> 56100 -PERS EE _ <br /> 56101 -PERS ER <br /> 56104 -PERS Pension Bond UAL _ <br /> 56105 -PERS Pension Reserve _ <br /> 57001 -Long Term Disability _ <br /> - i e nsurance _ <br /> 57004 -Health Benefit Char es _ <br /> 5-Personnel Total $ 5,000.00 <br /> 6-M & S 61481 -Internal Telephone Charges _ <br /> . . _ . . _ _______m__._.____._ <br /> 'f'II4-A1o! _ 3 <br /> Fund Report.XLS--summary <br /> <br />