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1
<br />1
<br />1
<br />MONTH
<br />January
<br />February
<br />March
<br />TEMPORARY EMPLOYMENT - ACCOUNT NO. 1201
<br />PRESENT PART TIME EMPLOYEES - NO OVERTIME.
<br />EXPENDED BALANCE OF
<br />AMOUNT TO DATE ACCOUNT
<br />1,118.25 4,789.75 9,510.25
<br />2,900.00
<br />6,789.75
<br />9,689.75
<br />7,510.25
<br />4,610.25
<br />BUDGETED 14,300.00
<br />ADDITIONAL ^MPLOYEES PROJECTED
<br />One @ $3.50/Hr.. **OVERTIME BALANCE OF
<br />Three @ $3.00/Hr. ALL PART-TIME ACCOUNT �
<br />9,510.25
<br />364.00 - 7,146.25
<br />.arc
<br />1,196.00 2,325.00 725.25
<br />April
<br />2,500.00
<br />1.2,189.75
<br />2,110.25
<br />1,092.00
<br />1,860.00
<br />- 4,726.75
<br />May
<br />2,900.00
<br />15,089.75
<br />- 789.75 -
<br />1,196.00
<br />2,325.00
<br />-11,147.75
<br />June
<br />2,750.00
<br />17,839.75
<br />- 3,539.75 -
<br />1,144.00
<br />1,860.00
<br />-16,901.75
<br />July
<br />2,750.00
<br />20,589.75
<br />- 6,289.75 -
<br />1,144.00
<br />1,860.00
<br />-22,655.75
<br />August
<br />2,900.00
<br />23,489.7.5
<br />- 9,189.75 -
<br />1,196.00
<br />2,325.00
<br />-29,076.75
<br />TOTALS
<br />19,818.25
<br />7,332.0'0.
<br />4 12,555.00
<br />SOCIAL SEC.
<br />MATCHING - 335.00
<br />s
<br />445.00
<br />760.00 1,540.00
<br />-30,616.75
<br />**Overtime 10 temp employees'@ 10 hrs. per week
<br />ave;. 4:65 per hour - $465.00/Wk.
<br />Schedule IA - Overtime - Needed for Regular Employees ......... ................................................ 5,000.00
<br />TOTAL REQUESTED 35,616.75
<br />ROUNDED FIGURE - 35,600.00
<br />C::)
<br />r—
<br />l.LJ
<br />LA-
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