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

Christine Boone christine_boone at comcast.net
Mon Feb 13 00:03:43 UTC 2012


over $57 thousand for the last quarter of 2011. This could have pulled down or matched $200 thousand.  

On Feb 12, 2012, at 10:31 AM, joe harcz Comcast wrote:

> DEPARTMENT-OF 
> 
> ATTORNEY GENERAL
> 
> INTER-AGENCY INTER-ACCOUNT 
> 
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> October 12, 2011 
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> 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)
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> 
> 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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