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r <br /> Cost allocation is based on Fl-E in the PW Work Plan <br /> Cost apportionment <br /> Cost <br /> of employees.:. Apportionment <br /> Divisior? # of Attendees per work plan... Division of Employe ',by employee" <br /> AIR 19 32.75 AIR 32.75 $ 493.91 <br /> PWA 22 18.00 PWA __18.00 $ 271.46 <br /> PWE 71 84.50 PWE 84.50 $ 1,274.36 <br /> PWM 47 133.75 PWM 13.75 $ 2,017.10 <br /> POS 55 88.80 POS 88.80 $ 1,339.20 <br /> I PWW 54 82.00 PWW 82.00 $ 1,236.65 <br /> ~ P~~ 2 ~ subtotal 439.80 $ 6,632.68 <br /> subtotal 280 ~ 439.80.: <br /> I I-___._~.UNK - 10 _ Cost per person <br /> j Cost per employee (440 employees) $ 15.08 <br /> li JE -PWE -less $147.50 charged to 011-9310-62900-317011 <br /> <br /> ~ AJE to complete: <br /> 62900-011-8930-317011 $ ( .22) PWA OK <br /> 62900-011-9310-317011 $ 1,126.86 PWE - OK <br /> 62900-511-9140-317011 $ 493.91 AIR OK <br /> 62900-131-9471-317011 $ 2,017.10 `PWM OK <br /> 62900-535-9630-317011 $ 1,339.20 "POS OK <br /> 62900-533-8720-317011 $ 1,236.65 PWW OK <br /> 11210-011 $ ~34-~~ ~i3 Sp~~, <br /> 11210-511 $ (493.91) <br /> 11210-131 $ (2,017.10) <br /> 11210-535 $ (1,339.20) <br /> 1 1 21 0-533 $ (1,236.65) <br /> Need to verify the account codes prior to making the AJE. <br /> p. <br /> Cost Accounts <br /> b <br /> $ 147.50 011-9310-62900-317011 Q g 1F 8 5 ~ <br /> O $6,485.18 011-8930-62900-317011 ~ 2 ? ` ~ 4 .b - <br /> $6,632.68 Total Expenses <br /> F~2l~~'~~'~ <br /> K:\PWpicnic\2008\Notes\EventBudget1.xls 11/3/2008 <br /> <br />