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Data <br /> 1PROGR4SMF1ACCOUNT Budget Actuals <br /> 6 -M & S Total $ - $ 6,042.56 <br /> 54 Total $ - $ 13,732.84 <br /> $ - $ 13,732.84 535 -9681 Jesse Cary- Hobb's was PAFed to the wrong org <br /> 54 5 -Pc 51100 - Regular Wages - 4,999.23 4,999.23 7/1/12 - 11/15/12 <br /> 56002 -F I C A - 306.71 306.71 <br /> 56003 - Workers' Compensation - 2.02 2.02 <br /> 56007 - Medicare - 71.71 71.71 <br /> 56100 -PERS EE - 299.82 299.82 <br /> 56101 -PERS ER - 701.44 701.44 <br /> 56104 -PERS Pension Bond UAL - 274.98 274.98 <br /> 57001 -Long Term Disability - 19.52 19.52 <br /> 57003 -Life Insurance - 9.28 9.28 <br /> _ 57004 - Health Benefit Charges - 1,176.76 1,176.76 <br /> 5- Personnel Total $ - $ 7,861.47 <br /> 4 POSOpsRefocusJE.xls -- summary <br />