[nfbmi-talk] what mcb paid ag 4th quarter 11

joe harcz Comcast joeharcz at comcast.net
Sun Feb 12 09:31:02 CST 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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