[nfbmi-talk] what mcb paid ag 4th quarter 11
joe harcz Comcast
joeharcz at comcast.net
Sun Feb 12 15:31:02 UTC 2012
DEPARTMENT-OF
ATTORNEY GENERAL
INTER-AGENCY INTER-ACCOUNT
October 12, 2011
To Shirley Callahan
Department of Licensing and Regulatory Affairs
Flnance Division .
FROm: Beth Ball
Department of Attorney General
Office of Fiscal Management
RE: 4th Quarter 2011 Billing - Commisslon for the Blind (Handwritten 37010/11315/8140)
IAB NO. 11-02520-4
This serves as a request for relmbursement of legal servlces 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.
(Handwritten notes: Approved by Elsie Duell verbally to Kevin C. 10-25-11. Posted with a check mark, 10/21 Elsie Duell, 10/17 – Judy Wallace then with a cross through, Constance Zanger with a cross through)
DAFR7840 111 NLL9 56 13 13 0(ORG) 3(PRG) ( ) ( ) ( ) ( ) ( ) RUN DATE 10/08/11 R*STARS
CYCLE: 10/07/11 20:09 8547 CFY: 12 CFM: 01 LCY: 10 LCM: 11 FICHE 111 11
1300 TIME: 04:21:26
111 ATTORNEY GENERAL (111)
APPROPRIATION ACTIVITY SUMMARY
PERCENT OF YEAR ELAPSED: 100% REPORT PERIOD= ADJUSTMENT = 11 PROD V
Page 118
APPROPRIATION YEAR 11
APPROPRIATION NUMBER 01040 ATTORNEY GENERAL OPERATIONS
PROG CODE 03 2520 COMMISSION FOR THE BLIND-FEDERAL (DELEG)
Adjusted Cash-Revenue/ Encumbrances/
OBJ OBJ TITLE Budget Expenditures Accruals Pre-Encumbrances END REM BUDGET BAL
3010 Reg Hours 1st Shift – Class employe .00 48,772.41 .00 .00 48,772.41-
3245 Longevity-Annaul & 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 Empl .00 1,517.45 .00 .00 1,517.45-
3280 School Leave Use- Classified Employe .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 5yr or LT .00 3,052.69 .00 .00 3,052.69-
3355 Medicare Tax-Not Early Out 5 yr 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 4,121.05 .00 .00 4,121.05-
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
*PROG CODE 03 2520 .00 132,717.37- .00 .00 132,717.37-
(Handwritten: 22,952.63)
INTER-AGENCY PAYROLL REPORT BY INDIVIDUAL
111 ATTORNEY GENERAL Pay Periods Dated: 08/12/2011 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 & Retirement
Total
Gross Hours
Artaev, Daniel
06/25/2011
$23.29
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Artaev, Daniel
07/09/2011
$23.29
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Artaev, Daniel
07/23/2011
$23.29
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Artaev, Daniel
08/06/2011
$23.29
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Artaev, Daniel
08/20/2011
$23.29
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Total for A. Daniel
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Hawkins, Jason
06/25/2011
$27.71
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Hawkins, Jason
07/09/2011
$29.26
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Hawkins, Jason
07/23/2011
$32.56
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Hawkins, Jason
08/06/2011
$32.56
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Hawkins, Jason
08/20/2011
$32.56
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Total for J. Hawkins
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Lemmon, Michele L.
06/25/2011
$23.04
$460.80
$0.00
$122.43
$112.69
$695.92
19.9
Lemmon, Michele L.
07/09/2011
$23.04
$460.80
$0.00
$122.43
$112.69
$695.92
20.0
Lemmon, Michele L.
07/23/2011
$23.04
$460.80
$0.00
$122.43
$112.69
$695.92
20.0
Lemmon, Michele L.
08/06/2011
$23.04
$460.80
$0.00
$122.43
$112.69
$695.92
20.0
Lemmon, Michele L.
08/20/2011
$23.04
$460.80
$0.00
$122.43
$112.69
$695.91
19.9
Lemmon, Michele L.
09/03/2011
$23.04
$460.79
$0.00
$122.43
$112.69
$695.91
19.9
Lemmon, Michele L.
09/17/2011
$23.04
$460.80
$0.00
$122.43
$112.69
$695.92
19.9
Lemmon, Michele L.
10/01/2011
$23.04
$460.79
$0.00
$0.00
$114.08
$574.85
19.8
Total for M. Lemmon
$4,963.17
$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
McDonough, Emily A.
07/09/2011
$31.02
$620.39
$0.00
$114.69
$169.80
$904.88
20.0
McDonough, Emily A.
07/23/2011
$31.02
$620.40
$0.00
$114.69
$169.80
$904.89
20.0
McDonough, Emily A.
08/06/2011
$31.02
$620.39
$0.00
$114.69
$169.80
$904.88
20.0
McDonough, Emily A.
08/20/2011
$31.02
$620.39
$0.00
$114.69
$169.80
$904.88
20.0
McDonough, Emily A.
09/03/2011
$31.02
$620.40
$0.00
$114.69
$169.79
$904.89
20.0
McDonough, Emily A.
09/17/2011
$31.02
$620.40
$0.00
$114.69
$169.79
$904.89
20.0
McDonough, Emily A.
10/01/2011
$31.02
$620.40
$0.00
$0.00
$170.91
$791.31
20.0
Total for E. McDonough
$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
Raterink, Dennis J.
07/09/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Raterink, Dennis J.
07/23/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Raterink, Dennis J.
08/06/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Raterink, Dennis J.
08/20/2011
$59.15
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Total for D. Raterink
$0.00
$0.00
$0.00
$0.00
$0.00
0.0
Warren, Thomas D.
06/25/2011
$48.63
$894.86
$0.00
$183.90
$244.53
$1,323.29
18.4
Warren, Thomas D.
07/09/2011
$48.63
$894.86
$0.00
$183.90
$244.53
$1,323.29
18.5
Warren, Thomas D.
07/23/2011
$48.63
$894.86
$0.00
$183.90
$244.53
$1,323.29
18.4
Warren, Thomas D.
08/06/2011
$48.63
$894.86
$0.00
$183.90
$244.52
$1,323.28
18.4
Warren, Thomas D.
08/20/2011
$48.63
$894.87
$0.00
$183.90
$244.53
$1,323.30
18.5
Warren, Thomas D.
09/03/2011
$48.63
$894.85
$0.00
$183.91
$244.53
$1,323.29
18.2
Warren, Thomas D.
09/17/2011
$48.63
$894.85
$0.00
$183.91
$244.53
$1,323.29
18.4
Warren, Thomas D.
10/01/2011
$48.63
$894.85
$0.00
$0.00
$222.97
$1,117.82
18.4
Total for T. Warren
$7,158.86
$0.00
$1,287.32
$1,934.67
$10,380.85
147.2
Report Total
$15,808.40
$0.00
$2,847.18
$4,197.05
$22,952.63
466.6
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