New Search
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 />Total Unpaid - Hours$0.00 <br />10f <br />check$39,033.84 <br />TOTAL GRANT ELIGIBLE:Hours$195,169.22$39,033.88$1,606,287.78 <br />$0.00 <br /> 3,436.00 <br />11d11e10b <br />DrawDrawDrawDraw <br />GL AmountWorksheet <br />$12,443.76 <br />9332$1,027,494.70$1,039,938.46 <br />$10,503.64Available <br />9335$555,845.68$566,349.32 <br />$36,014.22 <br />$1,583,340.38$1,606,287.78$22,947.40$0.00$0.00$0.00$0.00 <br />$1,642,302.00 <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 />