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Overhead <br />OverheadMatch <br />hoursSalaryHealthPERSSubtotalTotal2493.28 <br />Match coded in error to project6.0$ 206.66$ 34.51 $ 67.48$ 90.69$ 399.34$ 888.23$ 1,287.57Total Project Match$ (2,043.61) <br />$ 449.67 <br />Ties to Job Costing TabAJE <br />Ties to Coded in Err TabLine #AJE doublecheckProject Total Expense $ 449.67 <br />Ties to 621050 Job Cost Tab$ 2,493.28Total 5xxxx per GL report9 hours$ 449.67$ (0.00) <br />Actuals used16$ 10,938.26Add Time not coded with project #$ 10,938.26Add'l hrs$ 10,938.26$ (2,043.61) <br />17$ 3,121.11Add Health Ins for line 16$ 3,121.11 Add'l health$ 3,121.11 <br />18$ 2,183.21Add other Fringe for line 16$ 2,183.21 Add'l fringe$ 2,183.21 <br />22$ 4,173.06Add Overhead assessable to project$ 4,173.06 Add Ovrhd$ 4,173.06 <br />1$ (1,157.53) subtract leave coded in error$ 1,157.53 $ 20,865.30 <br />2$ (328.20)subtract Health Ins for line 1$ 328.20 <br />3$ (249.23)subtract other Fringe for line 1$ 249.23Beginning GL 5xxxxx$ 2,493.28 <br />4$ (206.66)subtract Match coded in error$ 206.66Less deductions fm AJE$ (2,043.61) <br />5$ (67.48)subtract Health Ins for line 4$ 67.48Subtotal$ 449.67 <br />6$ (34.51)subtract other Fringe for line 4$ 34.51 <br />12$ 20,865.30Total 5xxxx after AJE completed$ 22,459.24Subtotal <br />19$ 90.69Overhead Match Recorded (Taylor)$ 90.69 <br />20$ 888.23Overhead Match Recorded (Steeck)$ 888.23 <br />$ 978.92$ 978.92Subtotal <br />$ 23,438.16AJE total Debits & Credits <br />P:\Cdocs\Contracts\Grants\990 US Forest Service Native Plant Materials Research Grant\621050 Reconc thru 12-31-2012.xlsx2/5/2013 <br />