[nfbmi-talk] mcb could buy services with this money
joe harcz Comcast
joeharcz at comcast.net
Wed Aug 1 21:05:40 UTC 2012
DEPARTMENT OF
ATIORNEY GENERAL
INTER-AGENCY INTER-ACCOUNT
October 12, 2011
TO: Shirley Callahan
Department of Licensing and Regulatory Affairs
Finance Division
FROM:
Beth Ball
Departmen of Attorney General
Office of Fis I Management
RE: 4th Quarter 2011 Billing -Commission for the Blind
IAB No. 11-02520-4
This serves as a request for reimbursement of legal services and related travel expenditures for the fourth quarter of fiscal year 2011. These services
were provided by Michele Lemmon, Emily McDonough, and Thomas Warren. The total charges for this period are $22,952.63.
Please process a GQ transaction for these charges using Agency 111, AY 11, Transaction code 962, Index 02520, and Agency object code 6897.
If you have any questions or concerns, please contact me at 335-724.
DAFR7480 111 NLL9 56 13 11
CYCLE: 10/07/11 20:09 8547 CFY: 12
GIORGI 31PRGI I I OIFNDI I I
CFM: 01 LCY: 10 LCM: 11 FICHE: 111 11
) RUN DATE: 10/08/11 R*STARS
1300 TIME: 04:21:26
PERCENT OF YEAR ELAPSED: 100%
111 ATTORNEY GENERAL (111) APPROPRIATION ACTIVITY SUMMARY
REPORT PERIOD= ADJUSTMENT FY= 11 PROD V
**************************************************************************************************************************PAGE
118
APPROPRIATION YEAR APPROPRIATION NUMBER FROG CODE 03
11
01040
2520
ATTORNEY GENERAL OPERATIONS
COMMISSION FOR THE BLIND-FEDERAL (DELEG)
************************************************************************************************************************************
OBJ OBJ TITLE
ADJUSTED BUDGET
CASH-REVE..f'.JUE/ EXPENDITURES
ENCUMBRANCES/
ACCRUALS PRE-ENCUMBRANCES E.REM BUDG BAL
************************************************************************************************************************************
Table with 6 columns and 25 rows
3010 REG HOURS 1ST SHIFT - CLASS EMPLOYE
.00
48'772.41
.00
.00
48,772.41-
3245 LONGEVITY-ANNUAL & ANNIV DATE-CL EM
.00
216.31
.00
.00
216.31-
3250 TERMINAL LONGEVITY-RETIREMENT-CLASS
.00
44.80
.00
.00
44.80-
3260 ANNUAL LEAVE USED-CLASSIFIED EMPLOY
.00
2,153.49
.00
.00
2,153.49-
3264 BANKED LEAVE USED - CLASSIFIED EMPL
.00
3.45
.00
.00
3.45-
3265 SICK LEAVE USED -CLASSIFIED EMPLOYE
.00
1,517.45
.00
.00
1,517.45-
3280 SCHOOL LEAVE USED - CLASSIFIED EMPL
.00
44.52
.00
.00
44.52-
3289 RETROACTIVE PAY ADJUSTMENT-CLASS EM
.00
40.20
.00
.00
40.20-
3290 TERM AL, COMP & 81 DEF - CLASS EMPL .00 1,739.49- .00 .00
1,739.49
3310 TERM SL - NOT EO 5 YR PMT - CLASS E
.00
1,739.49
.00
.00
1,739.49-
3345 SOC SEC TAX-NOT EARLY OUT SYR OR LT
.00
3,052.69
.00
.00
3,052.69-
3355 MEDICARE TAX-NOT EARLY OUT SYR OR L
.00
716.63
.00
.00
716.63-
3365 RETIREMENT - CLASSIFIED EMPLOYEES
.00
8,086.33
.00
.00
8,086.33-
3367 DEF CONT PENSION PLAN CLASSIFIED EM
.00
2,889.39
.00
.00
2,889.39-
3370 FLEX BEN ALLOW & RECOVERY - CLASS E
.00
16.27
.00
.00
16.27-
3410 HEALTH INSURANCE - CLASSIFIED EMPLO
.00
4,121.06
.00
.00
4'121.06-
3420 HMO'S & PPO'S - CLASSIFIED EMPLOYEE
.00
4,041.88
.00
.00
4'041.88-
3545 DENTAL INSURANCE - CLASSIFIED EMPLO
.00
780.97
.00
.00
780.97-
3560 VISION INSURANCE - CLASSIFIED EMPLO
.00
103.74
.00
.00
103.74-
3565 LTD INSURANCE - CLASSIFIED EMPLOYEE
.00
254.45
.00
.00
254.45-
3570 LIFE INSURANCE - CLASSIFIED EMPLOYE
.00
538.62
.00
.00
538.62-
3652 BANKED LEAVE TIME EMPLOYER CONTR -
.00
440.34
.00
.00
440.34-
6897 CASH TRANSFER EXPENDITURE CREDIT
.00
54,882.37
.00
.00
54,882.37-
*TOTAL EXPENDITURE
.00
132,717.37
.00
.00
132,717.37-
*FROG CODE 03 2520
.00
132,717.37-
.00
.00
132,717.37
table end
- - - ,/
/' . Cj' :::w:;- , <-:5
J ' /
INTER-AGENCY PAYROLL REPORT BY INDIVIDUAL
Attorney General
111 ATTORNEY GENERAL
Pay Periods Dated: 06/12/2011 thru 10/01/2011
Report Run Date: 10/11/2011
Index Code: 02520
Employee Name Pay End
Date
- ------
Pay
Rate
Gross
Salary
Overtime, Longevity, Lump Or On-Call
---
Insurance
& Fringes
FICA&
Retire.
Total
Gross
Hours
ARTAEV, DANILA V 06/25/2011 $23.29 $0.00 $0.00 $0.00
$0.00 $0.00 0.0
07/09/2011 $23.29 $0.00 $0.00 $0.00 $0.00 $0.00
0.0
07/23/2011 $23.29 $0.00 $0.00 $0.00 $0.00 $0.00
0.0
08/06/2011 $23.29 $0.00 $0.00 $0.00 $0.00 $0.00
0.0
08/20/2011 $23.29 $0.00 $0.00 $0.00 $0.00 $0.00
0.0
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
-------------------------
HAWKINS, JASON 06/25/2011
07/09/2011
07/23/2011
08/06/2011
08/20/2011
LEMMON, MICHELE L 06/25/2011
07/09/2011
07/23/2011
08/06/2011
08/20/2011
09/03/2011
09/17/2011
10/01/2011
$27.71
$29.26
$32.56
$32.56
$32.56
$23.Q4
$23.04
$23.04
$23.04
$23.04
$23.04
$23.04
$23.04
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
$0.00 $0.00 $0.00 $0.00 $0.00 0.0
$460.80 $0.00 $122.43 $112.69 $695.92 19.9
$460.80 $0.00 $122.43 $112.69 $695.92 20.0
$460.80 $0.00 $122.43 $112.69 $695.92 20.0
$460.80 $0.00 $122.43 $112.69 $695.92 20.0
$460.79 $0.00 $122.43 $112.69 $695.91 19.9
$460.79 $0.00 $122.43 $112.69 $695.91 19.9
$460.80 $0.00 $122.43 $112.69 $695.92 19.9
$460.79 $0.00 $0.00 $114.06 $574.85 19.8
$3,686.37 $0.00 $857.01 $902.89 $5,446.27 159.4
·--------------- ---------------------------------
MCDONOUGH, EMILY A 06/25/2011
$31.02
$620.40 $0.00 $114.69 $169.80 $904.89 20.0
Table with 9 columns and 14 rows
07/09/2011
$31.02
$620.39
$0.00
$114.69
$169.80
$904.88
20.0
07/23/2011
$31.02
$620.40
$0.00
$114.69
$169.80
$904.89
20.0
08/06/2011
$31.02
$620.39
$0.00
$114.69
$169.80
$904.88
20.0
08/20/2011
$31.02
$620.39
$0.00
$114.69
$169.80
$904.88
20.0
09/03/2011
$31.02
$620.40
$0.00
$114.70
$169.79
$904.89
20.0
09/17/2011
$31.02
$620.40
$0.00
$114.70
$169.79
$904.89
20.0
10/01/2011
$31.02
$620.40
$0.00
$0.00
$170.91
$791.31
20.0
$4,963.17 $0.00 $802.85 $1,359.49 $7,125.51 160.0
-----'--'----- -
RATERINK, DENNIS J
06/25/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
07/09/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
07/23/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
08/06/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
08/20/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
table end
INTER-AGENCY PAYROLL. REPORT BY.INDIVIDUAL
Attorney General
111 ATTORNEY GENERAL Pay Periods Dated: 06/12/2011 thru 10/01/2011
Report Run Date: 10/11/2011
Index Code: 02520
Pay End Pay Gross Overtlme1 Insurance FICA& Gross
Employee Name
Date Rate Salary
Longevity, Lump
Or On-Call
& Fringes Retire.
Total
Hours
Table with 10 columns and 10 rows
WARREN, THOMAS D
06/25/2011
$48.63
$894.86
$0.00
$183.90
$244.53
$1,323.29
18.4
07/09/2011
$48.63
$894.86
$0.00
$183.90
$244.53
$1,323.29
18.5
07/23/2011
$48.63
$894.86
$0.00
$183.90
$244.53
$1,323.29
18.4
08/06/2011
$48.63
$894.86
$0.00
$183.90
$244.52
$1,323.28
18.4
08/20/2011
$48.63
$894.87
$0.00
$183.90
$244.53
$1,323.30
18.5
09/03/2011
$48.63
$894.85
$0.00
$183.91
$244.53
$1,323.29
18.2
09/17/2011
$48.63
$894.85
$0.00
$183.91
$244.53
$1,323.29
18.4
10/01/2011
$48.63
$894.85
$0.00
$0.00
$222.97
$1,117.82
18.4
$7,158.86
$0.00
$1,287.32
$1,934.67
$10,380.85
147.2
REPORT TOTAL:
$15,808.40
$0.00
$2,947.18
$4,197.05
$22,952.63
466.6
table end
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