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GJN4214 Revenue Folder BLM HAF041M03
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GJN4214 Revenue Folder BLM HAF041M03
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Entry Properties
Last modified
1/30/2009 11:53:38 AM
Creation date
12/30/2008 9:02:49 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
Yes
External_View
No
GJN
004214
GL_Project_Number
945146
Identification_Number
HAF041M03
COE_Contract_Number
2004-05415
GL_Grant
310
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CSA fee calculation for December 17, 2004 reimbursement request to BLM <br /> Task Order HAF041M03 <br /> City of Eugene Contract. 2004-05415 <br /> C:\User\Contracts\BLM\Financial-reimbursements\CSA fee calculation for HAF041M03 reimbursement 12-17-04.doc <br /> 1: Fiscal Year 2005 CSA fee $74,000 <br /> 2. Number of seasonal employees hired through Selectemp 22 <br /> 3. Number of regular employees that are PAFed to 536 fund 2 <br /> Calculation <br /> CSA Charge = (CSA fee per FY _ 2) _ (Total # of seasonals hired + # of regular employees PAFed to 536 fund) <br /> CSA Charge = (74,000 - 2) _ (24) <br /> CSA Charge = $1,541.67 <br /> So, there is a CSA charge of 1,541.67 per person. There were two employees hired for this <br /> <br /> project (Ferguson and Sunseri), so the total CSA charge is $3,083.34. <br /> <br />
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