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Data <br /> 1PROGR1SMIIACCOUNT Budget Actuals <br /> 1 56007 - Medicare - 1.33 1.33 <br /> 1 56100 -PERS EE - 5.81 5.81 <br /> I 56101 -PERS ER - 13.54 13.54 <br /> 1 56104 -PERS Pension Bond UAL - 5.30 5.3 <br /> 1 57004 - Health Benefit Charges - 34.73 34.73 <br /> 5- Personnel Total $ - $ 163.23 <br /> $ 1,200.00 $ 163.23 534 -9681 <br /> 40 6 -M 61509 -D.P. Equipment/Service - 396.00 $ 396.00 <br /> 6 -M & S Total $ - $ 396.00 <br /> 40 Total $ - $ 396.00 <br /> $ - $ 396.00 <br /> `€ -,, i $ 17,276.00 $ (3,531.53) <br /> 5- Personnel Total $ - $ - 11- 9671- 530001 <br /> 6 - 61270 - Printing And Binding - 8.99 $ 8.99 <br /> 62900 10.00 $ 10.00 <br /> 5 -M & S Total $ 2,528.00 $ 18.99 <br /> $ 2,528.00 $ 18.99 <br /> T. . $ 2,528.00 $ 18.99 <br /> 42 011 -9671 <br /> 62600 -Parts & Components - 66.15 66.15 <br /> 6 -M & S Total $ - $ 66.15 <br /> 42 Total $ - $ 66.15 <br /> $ - $ 66.15 <br /> *Stacy Turnbull was PAFed to the wrong <br /> rot._I $ - $ 66.15 011 - 9661 * 011 - 9681 ** 011 - 9683 ** 011 - 9684 ** org from 7/1/12 until 9/23/13 <br /> * *Jesse Cary -Hobbs was PAF'ed wrong <br /> 42 5 -Pe 51100 - Regular Wages - 28,129.65 12,024.89 5,625.93 5,625.93 5,625.93 fora portion of the year to the wrong <br /> 51103 - Clothing Transport & Cell - 126.94 25.39 25.39 25.39 <br /> 51112 -Boot Allowance - 72.00 14.40 14.40 14.40 <br /> 56002 -FICA - 1,720.73 344.15 344.15 344.15 <br /> 56003 - Workers' Compensation - 12.90 2.58 2.58 2.58 <br /> 56007 - Medicare - 402.41 160.96 80.48 80.48 80.48 <br /> 56100 -PERS EE - 976.68 390.67 195.34 195.34 195.34 <br /> 2 POSOpsRefocusJE.xls -- summary <br />