[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
>
>
>
>
>
>
>
>
>
> 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
>
>
>
>
>
> _______________________________________________
> nfbmi-talk mailing list
> nfbmi-talk at nfbnet.org
> http://nfbnet.org/mailman/listinfo/nfbmi-talk_nfbnet.org
> To unsubscribe, change your list options or get your account info for nfbmi-talk:
> http://nfbnet.org/mailman/options/nfbmi-talk_nfbnet.org/christine_boone%40comcast.net
More information about the NFBMI-Talk
mailing list