New Search
UNPAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />9332 Time Entry Query Tab0.000.00 <br />9335 Time Entry Query Tab0.000.00 <br />0.00 <br />0.00 <br />0.00 <br /> - Hours$0.00 <br />Total Unpaid <br />10f <br />check$35,080.26 <br />Hours$175,401.28$35,080.28$1,347,872.87 <br />TOTAL GRANT ELIGIBLE: <br />$0.00 <br /> 3,073.50 <br />11d11e10b <br />Match GJN 4572 & 100011: <br />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourFringeand FringeSupplies20%Grant ExpensePSF City SharePSF Rate <br />4572 Payroll Fringe Tab 51.80 2,387.27 477.452,864.72 <br />100011 Payroll Fringe Tab 253.80 11,859.98 2,372.0014,231.98 <br />Material & Supplies 259,364.77 0.00259,364.77 <br />230.40 Hours * 276,461.47 <br />10j <br /> * Includes 6.0 hours for Lauri Holts that should have been included in the 1st quarter report <br />DrawDrawDraw <br />GL AmountWorksheet4/5/20125/22/20126/21/20127/5/2012 <br />FY12 Recon <br />9332$980,616.70$988,228.11$1,286.38$4,287.32($1,358.86)$3,396.57 <br />9335$324,666.21$359,644.76$7,171.96$12,647.10$13,979.99$1,678.48($498.98) <br />$1,305,282.91$1,347,872.87$7,171.96$13,933.48$18,267.31$319.62$2,897.59 <br />Pay Period Ending 6/30/2012 fringe was calculated with health insurance cost. There was a "health care rebate" for this pay period <br />with risk surcharge. City wide it was a net zero effect, for grants it moved a direct cost into an indirect cost, for the pay period there <br />will be a large write off of PSF than was originally estimated for the NOAA paperwork dated 7/5/2012. <br />