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PERIOD (All) <br /> PROJECT (All) <br /> GRANT (All) <br /> TYPE (All) <br /> Data <br /> IDEPTID IFUND 1 IPROGRISMIIACCOUNT Budget Actuals <br /> 56101 -PERS ER - 2,283.68 913.47 456.74 456.74 456.74 <br /> 56102 -OPSRP EE Share - 723.10 144.62 144.62 144.62 <br /> 56103 -OPSRP ER Share - 1,226.82 245.36 245.36 245.36 <br /> 56104 -PERS Pension Bond UAL - 1,558.03 1,403.18 311.61 311.61 311.61 <br /> 57001 -Long Term Disability - 122.84 49.14 24.57 24.57 24.57 <br /> 57003 -Life Insurance - 58.51 23.40 11.70 11.70 11.70 <br /> 57004 - Health Benefit Charges - 8,169.44 3,267.74 1,633.89 1,633.89 1,633.89 <br /> 5- Personnel Total $ - $ 45,583.73 <br /> 011 Total $ - $ 45,583.73 131 -9682 Cary-Hobbs was PAF'ed to the wrong Org <br /> 131 42 5 -Pe 51100 - Regular Wages - 4,999.23 4,999.23 <br /> 56002 -F I C A - 306.69 306.69 <br /> 56003 - Workers' Compensation - 2.04 2.04 <br /> 56007 - Medicare - 71.75 71.75 <br /> 56100 -PERS EE - 300.04 300.04 <br /> 56101 -PERS ER - 701.36 701.36 <br /> 56104 -PERS Pension Bond UAL - 275.00 275.00 <br /> 57001 -Long Term Disability - 19.52 19.52 <br /> 57003 -Life Insurance - 9.28 9.28 <br /> 57004 - Health Benefit Charges - 1,176.80 1,176.80 <br /> 5- Personnel Total $ - $ 7,861.71 <br /> 42 Total $ - $ 7,861.71 <br /> 131 Total $ - $ 7,861.71 <br /> 131 -9671 Heidi Schroeder is over - riding timesheet with work type "Facilities <br /> 9648 -f 131 218914 54 5 -Pe 51100 - Regular Wages - 4,613.62 4,613.62 override. <br /> 218914 56002 -F - 243.85 243.85 <br /> 218914 56003 - Workers' Compensation - 2.46 2.46 <br /> 218914 56007 - Medicare - 57.11 57.11 <br /> 218914 56102 -OPSRP EE Share - 276.85 276.85 <br /> 218914 56103 -OPSRP ER Share - 469.65 469.65 <br /> 218914 56104 -PERS Pension Bond UAL - 253.80 253.80 <br /> 218914 57001 -Long Term Disability - 21.83 21.83 <br /> 218914 57003 -Life Insurance - 10.46 10.46 <br /> 218914 57004 - Health Benefit Charges - 1,740.65 1,740.65 <br /> 5- Personnel Total $ - $ 7,690.28 131 -9662 131 -9672 131 -9682 October Bill <br /> 6 -M 61400 - Utilities - 6,042.56 $ 1,208.51 $ 2,417.02 $ 2,417.02 <br /> 3/29/2013;3:18 PM 3 POSO <br />