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| INFORMATIONAL CIRCULAR NO. 13-P-028 | Supersedes 11-p-029 |   
| DATE: | June 1, 2012 |   
| SUBJECT: | Parking Fee Increase - Curtis Building Garage – FY2013 |   
| EFFECTIVE DATE: | Payroll Period Beginning June 10, 2012 and Ending June 23, 2012, Paid July 6, 2012 |   
  | OGS CONTACT: |  Cindy Lo | (785) 296-2259       | (Cindy.Lo@da.ks.gov) |   
| APPROVAL: | Nancy Ruoff  (Original Signature on File) |   
| SUMMARY: |  Parking Fee Increase - Curtis Building Garage – FY2013 |   
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 Pursuant to Kansas Administrative  Regulation 1-45-22(b)(2), parking fees for the Curtis Building Garage will  increase by 2% effective with the start of fiscal year 2013.  To facilitate this change, the following payroll  deduction codes and associated administrative fee code will increase effective  with the payroll period beginning June 10, 2012 and ending June 23, 2012, paid  July 6, 2012:                             Deduction Code           New  bi-weekly rate for pped 6/23/12                               PKT08B                                                      25.82                             PPKT08                                                      25.82                             PKAD05  (admin fee)                               1.98  ($25.82 * .0765) Employees with Attorney General who  park in the Curtis Building Garage under parking deduction codes PKT10B and  PPKT10 will see their bi-weekly deduction and associated administrative fee  increase as follows:                             Deduction Code           New  bi-weekly rate for pped 6/23/12                               PKT10B                                                      12.91                             PPKT10                                                      12.91                             PKAD07  (admin fee)                                0.99 ($12.91 * .0765) The parking rates for Secretary of  State employees are listed in Group 3 below and do not change:                                   Deduction Code           Bi-weekly  rate for pped 6/23/12                               PKT09B                                                      9.23                             PPKT09                                                      9.23                             PKAD06  (admin fee)                               0.71 ($9.23 * .0765) The Office of General Services,  Payroll Systems Team will make the necessary updates to the SHARP payroll system to effect this change for  all employees for whom SHARP calculates  pay.  Regents’ institutions are  responsible for ensuring that this change is made in their individual  systems.    MJ:NTR:ccl     
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