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UNPAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand 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$35,832.09 <br />Hours$179,160.45$35,832.11$1,365,371.82 <br />TOTAL GRANT ELIGIBLE: <br />$0.00 <br /> 3,139.50 <br />11d11e10b <br />Match GJN 4572 & 100011: <br />PAID: <br />Total <br />EE ID Hourly EarningHealth Rate per Total Salary Material and Indirect Cap Total Eligible <br />Employee:# Hours RatesFringe per FPPMHourTotal Fringeand 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 AmountWorksheet7/6/20128/15/2012 <br />-1358.86 <br />9332$986,190.40$996,167.15$10,188.55$1,147.06 <br />1678.48 <br />9335$358,465.26$369,204.67$15,891.17($6,830.24) <br />$1,344,655.66$1,365,371.82$319.62$26,079.72($5,683.18)$0.00$0.00 <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 />