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AJE 74270 Payroll Split Correction 8910/8990
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AJE 74270 Payroll Split Correction 8910/8990
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Last modified
4/12/2011 1:21:09 PM
Creation date
4/12/2011 1:19:32 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
631
GL_ORG
8990
Identification_Number
74270
External_View
No
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<br />City of Eugene <br />Position Cost Information Report <br />40628 <br />Authorized Positions, Limited Duration and Overhires <br />FY11 <br />1 -Select <br />Public Works <br />2 -Select First <br />DV PW Administration <br />Division(All) <br />Program(All) <br />3 -Select <br />DV PW Administration <br />Project(All) <br />Grant(All) <br />4 -Click <br />Refresh <br />Union(All) <br />Job Title(All) <br />Pay End Date(All)No. of Pay Periods to Date:20 <br />Data60%40% <br />Position No.Name Merit DateFund OrgAccount No.Account Description7/1 Adpt BudgetFY To Date ActualPrior Period Actual011-8910631-8990 <br />00081212Witt,Cathryn Louise09/21/2011011891051100Regular Wages 0.00676.40676.40405.84270.56 <br />56002F I C A 0.0041.5141.5124.9116.60 <br />56003Workers' Compensation 0.000.560.560.340.22 <br />56007Medicare 0.009.719.715.833.88 <br />56100PERS EE 0.0040.5840.5824.3516.23 <br />56101PERS ER 0.0071.5071.5042.9028.60 <br />56104PERS Pension Bond UAL 0.0037.2037.2022.3214.88 <br />57001Long Term Disability 0.0012.9012.907.745.16 <br />57003Life Insurance 0.007.707.704.623.08 <br />8910 Total0.00898.06898.06 <br />011 Total0.00898.06898.06 <br />00081212 Total0.00898.06898.06 <br />Grand Total0.00898.06898.06538.85359.21 <br />CostRpt_AuthPos_Rev 1-19-10.xlsPage 14/12/2011 <br />
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