Compliance Plan Development Cost

Oakland County MIDC Cost Analysis
Compliance Plan Development Cost Summary *

Documented costs through pay period ending 11/10/2017 (pay date 11/17/17)
Description Comments/Notes Total
Oakland County Captured Compliance Plan development time/costs Includes staff time/effort tracked on the development of the compliance plan from 05/22/17 through pay period ending $83,168.05
11/10/17 - captured via separate project code GR0000000952 within the financial system
Deputy County Executive Malcolm Brown hours tracked 01/04/17-05/21/17 $995.17
Corporation Counsel Mary Ann Jerge hours tracked 01/04/17-05/26/17 (captured hours in GR0000000952 starting in June 2017) $2,181.30
Oakland County CLEMIS time tracked in the IT Project Mgmt System 71.3 hours at $147 bill rate $10,481.10
3 Defense Attorneys - Arraignment Pilot Run on 08/30/2017 Compensated $500 for each participating defense attorney $1,500.00
4 Defense Attorneys - Arraignment Pilot Run on 09/05/2017 Compensated $500 for each participating defense attorney $2,000.00
Consultant Architect & Design Fees (Professional Services) Law Enforcement/Jail Complex ($31,720.00 less $4,156.40 amount paid/already included in GR952 project report) $27,563.60
Consultant Architect & Design Fees (Professional Services) Courthouse (Circuit Court) ($11,685.00 less $550.00 amount paid/already included in GR952 project report) $11,135.00
Consultant Architect & Design Fees (Professional Services) Clarkston District Court ($16,755.00 less $1,505.00 amount paid/already included in GR952 project report) $15,250.00
Total Tracked Compliance Plan Development Costs (amount included in Cost Analysis - Grant Request) $154,274.22
* Does not include all time/effort/costs associated in the development of the compliance plan.
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Grants
PROJECT WORK IN PROGRESS
MIDC Compliance Plan
GR0000000952
(as of November 10, 2017)
Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance
FRINGE_BENEFITS - Fringe Benefits

722000 - Fringe Benefits 8,535.49 26,460.58
Fringe Benefits TOTALS
0.00 8,535.49 26,460.58 ($26,460.58)
MIDC_MTG_PREP - MIDC Related Meeting Prep
702000 - Salaries 480.45 6,723.04
MIDC Related Meeting Prep TOTALS
0.00 480.45 6,723.04 ($6,723.04)
MTG_52ND_ADV - Meeting-52nd DC Advisory Comm
702000 - Salaries 337.96 337.96
Meeting-52nd DC Advisory Comm TOTALS
0.00 337.96 337.96 ($337.96)
MTG_CIR_CT_ADV - Meeting-Circuit CtAdvisoryComm
702000 - Salaries 0.00 180.81
Meeting-Circuit CtAdvisoryComm TOTALS
0.00 0.00 180.81 ($180.81)
MTG_CLE - Meetg ContinuingLegalEducation
702000 - Salaries 0.00 117.11
Meetg ContinuingLegalEducation TOTALS
0.00 0.00 117.11 ($117.11)
MTG_CT_ADM_JUDG - Meeting-Ct Admins and Judge
702000 - Salaries 0.00 1,177.76
Meeting-Ct Admins and Judge TOTALS
0.00 0.00 1,177.76 ($1,177.76)
MTG_DEF_BAR_ADV - Meeting-DefenseBarAdvisoryTeam
702000 - Salaries 0.00 587.77
Meeting-DefenseBarAdvisoryTeam TOTALS
0.00 0.00 587.77 ($587.77)
MTG_EXPERTS - Meeting Re Experts
702000 - Salaries 0.00 202.33
Meeting Re Experts TOTALS
0.00 0.00 202.33 ($202.33)
MTG_GRILLO - Meeting with Grillo
702000 - Salaries 0.00 412.74
Meeting with Grillo TOTALS
0.00 0.00 412.74 ($412.74)
MTG_OCBA - Meeting-Oakland Cty Bar Assoc
702000 - Salaries 0.00 642.28
Meeting-Oakland Cty Bar Assoc TOTALS
0.00 0.00 642.28 ($642.28)
MTG_OCJ_VID_ARR - Meeting-OCJ Video Arraignment
702000 - Salaries 0.00 1,382.13
Meeting-OCJ Video Arraignment TOTALS
0.00 0.00 1,382.13 ($1,382.13)
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Grants
GR0000000952

MTG_PM_COMP_PLN - Project Mgr Compliance PlanMtg
702000 - Salaries 243.67 3,940.61
Project Mgr Compliance PlanMtg TOTALS
0.00 243.67 3,940.61 ($3,940.61)
MTG_RENO_522_DC - Meeting -Renovation of 52-2 DC
702000 - Salaries 226.29 1,174.36
731458 - Professional Services 0.00 1,505.00
Meeting -Renovation of 52-2 DC TOTALS
0.00 226.29 2,679.36 ($2,679.36)
MTG_RENO_CIR_CT - Meeting- Renovation Circuit Ct
702000 - Salaries 216.86 1,038.52
731458 - Professional Services 0.00 550.00
Meeting- Renovation Circuit Ct TOTALS
0.00 216.86 1,588.52 ($1,588.52)
MTG_RENO_OCJ - Meeting - Renovation OC Jail
702000 - Salaries 226.25 1,805.01
731458 - Professional Services 0.00 4,156.40
Meeting - Renovation OC Jail TOTALS
0.00 226.25 5,961.41 ($5,961.41)
MTG_SACKS - Meeting with Sacks
702000 - Salaries 0.00 854.74
Meeting with Sacks TOTALS
0.00 0.00 854.74 ($854.74)
MTG_VID_ARR_PRO - Attend mtg VideoArraignProcess
702000 - Salaries 0.00 2,004.70
Attend mtg VideoArraignProcess TOTALS
0.00 0.00 2,004.70 ($2,004.70)
PROOF_COMP_PLAN - Proofread CompPlanCostAnalysis
702000 - Salaries 132.66 671.67
Proofread CompPlanCostAnalysis TOTALS
0.00 132.66 671.67 ($671.67)
REVIEW_ARRAIGN - Review Arraignment Process
702000 - Salaries 0.00 3,057.85
Review Arraignment Process TOTALS
0.00 0.00 3,057.85 ($3,057.85)
TEL_CLE - Telephone Conf Cont Legal Educ
702000 - Salaries 170.07 395.25
Telephone Conf Cont Legal Educ TOTALS
0.00 170.07 395.25 ($395.25)
TEL_CONF_GRILLO - Telephone Conf with Grillo
702000 - Salaries 0.00 102.90
Telephone Conf with Grillo TOTALS
0.00 0.00 102.90 ($102.90)
TEL_CONF_SACKS - Telephone Conf with Sacks
702000 - Salaries 0.00 213.30
Telephone Conf with Sacks TOTALS
0.00 0.00 213.30 ($213.30)
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Grants
GR0000000952

TEL_VID_ARR_PRO - Phone Conf VideoArraignProcess
702000 - Salaries 74.82 400.87
Phone Conf VideoArraignProcess TOTALS
0.00 74.82 400.87 ($400.87)
WRK_521_VID_ARR - Work-52-1 DC Video Arraignment
702000 - Salaries 0.00 145.29
Work-52-1 DC Video Arraignment TOTALS
0.00 0.00 145.29 ($145.29)
702000 - Salaries 261.87 605.11
0.00 261.87 605.11 ($605.11)
702000 - Salaries 0.00 52.17
0.00 0.00 52.17 ($52.17)
WRK_CLE - Work on Cont Legal Education
702000 - Salaries 290.27 1,906.19
Work on Cont Legal Education TOTALS
0.00 290.27 1,906.19 ($1,906.19)
WRK_COMP_PLAN - Work on Compliance Plan
702000 - Salaries 2,207.19 11,751.39
Work on Compliance Plan TOTALS
0.00 2,207.19 11,751.39 ($11,751.39)
WRK_COST_ANALYS - Work on Cost Analysis
702000 - Salaries 2,908.46 4,299.50
Work on Cost Analysis TOTALS
0.00 2,908.46 4,299.50 ($4,299.50)
WRK_HR_ANALYSIS - Work on HR-Personnel Analysis
702000 - Salaries 1,090.28 2,781.34
Work on HR-Personnel Analysis TOTALS
0.00 1,090.28 2,781.34 ($2,781.34)
WRK_LOCAL_SHARE - Work on Local Share Analysis
702000 - Salaries 0.00 102.88
Work on Local Share Analysis TOTALS
0.00 0.00 102.88 ($102.88)
WRK_OCJ_VA_LOUT - Work- OCJ Video Arraign Layout
702000 - Salaries 37.41 1,428.49
Work- OCJ Video Arraign Layout TOTALS
0.00 37.41 1,428.49 ($1,428.49)
Project GR0000000952 - MIDC Compliance Plan

Total Project Expenses
$0.00 $17,440.00 $83,168.05 ($83,168.05)
Total Project Revenue
Account Month-to-Date Revenue Life-to-Date Revenue
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Grants
GR0000000952

TOTAL REVENUE 0
REVENUE OVER/(UNDER) EXPENSES ($83,168.05)
Page 5 of 28
Project GR0000000952 Compliance Plan Development Tracked Costs pay periods 05/22/17-11/10/17
Trans Date Time

(Date Rptg Quantity
Unit Project Descr Activity Journal ID Date Account Descr Dept Program Descr Fund Descr Acctg Date Worked) Descr UOM ID Name Cd Vendor Name Voucher or Hours Amount
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722750 Workers Compensation 4030301 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 60.48
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722760 Group Life 1010101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 0.98
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722770 Retirement 1010101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 118.71
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722780 Hospitalization 1010101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 46.08
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722790 Social Security 3020501 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 1.20
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722800 Dental 1010101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 2.79
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Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722810 Disability 1010101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 7.08
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722820 Unemployment Insurance 1010101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 0.95
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0269340 2017-08-31 722850 Optical 1020101 121170 Indigent Defense 10100 General 2017-08-31 2017-08-31 0 $ 0.13
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Trans Date Time

(Date Rptg Quantity
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Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0273233 2017-09-30 722770 Retirement 1010101 121170 Indigent Defense 10100 General 2017-09-30 2017-09-30 0 $ 1,026.67
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Trans Date Time

(Date Rptg Quantity
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(Date Rptg Quantity
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(Date Rptg Quantity
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Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan FRINGE_BENEFITS PAY0275648 2017-11-10 722780 Hospitalization 1010501 121170 Indigent Defense 10100 General 2017-11-10 2017-11-10 0 $ 1,124.12
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Trans Date Time

(Date Rptg Quantity
FRINGE_BENEFITS Total $ 26,460.58
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-06 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 16.52
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-06-27 Time & Labor for 14838 MHR 14838 Taylor,Lori P 1 $ 57.07
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-27 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 66.09
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-07-06 Time & Labor for 14838 MHR 14838 Taylor,Lori P 1 $ 57.08
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-07-06 Time & Labor for 11291 MHR 11291 Slosson,Kristy P 1 $ 43.74
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-07-12 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 7 $ 508.49
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-07-24 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.3 $ 94.43
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-07-31 Time & Labor for 18115 MHR 18115 Cunningham,Dale A P 1 $ 64.58
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-08-01 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1 $ 41.82
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Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-08 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 0.75 $ 35.53
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-08 Time & Labor for 13486 MHR 13486 Snarey,Charles A P 0.75 $ 48.43
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-08-08 Time & Labor for 14853 MHR 14853 McClellan,Melissa A P 0.75 $ 33.02
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-08-08 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 0.75 $ 31.37
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-22 2017-08-17 Time & Labor for 15556 MHR 15556 Palulian,Barbara Jill P 0.5 $ 22.71
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 2 $ 78.31
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-22 Time & Labor for 16925 MHR 16925 Bailey,Matthew C P 0.5 $ 14.48
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-22 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 0.5 $ 19.58
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-23 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 1 $ 71.75
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-09-08 2017-08-24 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1 $ 58.71
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 14141 MHR 14141 Poisson,Gerald P 1 $ 81.89
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 3020401 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 29055 MHR 29055 Henderson,Brian Matthew P 1 $ 43.31
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-09-22 2017-09-12 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.5 $ 35.88
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 1.5 $ 100.78
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 1 $ 35.72
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 0.75 $ 45.35
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.5 $ 36.95
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 1 $ 35.72
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 1 $ 55.99
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 17538 MHR 17538 Schmidt,Eric P 1 $ 40.22
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1.5 $ 90.70
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Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-10-23 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 1 $ 67.19
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 1 $ 55.99
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 17538 MHR 17538 Schmidt,Eric P 1 $ 40.22
GRANT GR0000000952 MIDC Compliance Plan MIDC_MTG_PREP 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-07 Time & Labor for 14096 MHR 14096 Daddow,Robert P 3 $ 230.03
MIDC_MTG_PREP Total $ 6,723.04
GRANT GR0000000952 MIDC Compliance Plan MTG_52ND_ADV 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-01 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.5 $ 112.23
GRANT GR0000000952 MIDC Compliance Plan MTG_52ND_ADV 719999 Project Costing Salaries 3020401 121170 Indigent Defense 10100 General 2017-11-17 2017-11-01 Time & Labor for 30709 MHR 30709 Fuentes,Thomas Daniel P 1 $ 40.28
GRANT GR0000000952 MIDC Compliance Plan MTG_52ND_ADV 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-17 2017-11-01 Time & Labor for 14838 MHR 14838 Taylor,Lori P 1.5 $ 88.18
GRANT GR0000000952 MIDC Compliance Plan MTG_52ND_ADV 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-02 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.3 $ 97.27
MTG_52ND_ADV Total $ 337.96
GRANT GR0000000952 MIDC Compliance Plan MTG_CIR_CT_ADV 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-15 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 16.52
GRANT GR0000000952 MIDC Compliance Plan MTG_CIR_CT_ADV 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-15 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 0.5 $ 32.61
GRANT GR0000000952 MIDC Compliance Plan MTG_CIR_CT_ADV 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 74.82
GRANT GR0000000952 MIDC Compliance Plan MTG_CIR_CT_ADV 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-02 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 56.86
MTG_CIR_CT_ADV Total $ 180.81
GRANT GR0000000952 MIDC Compliance Plan MTG_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-13 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 66.09
GRANT GR0000000952 MIDC Compliance Plan MTG_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-22 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.40
GRANT GR0000000952 MIDC Compliance Plan MTG_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-22 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 0.5 $ 32.62
MTG_CLE Total $ 117.11
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-22 2017-06-14 Time & Labor for 15556 MHR 15556 Palulian,Barbara Jill P 0.5 $ 22.71
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-06-14 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 2 $ 145.28
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-21 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 49.57
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 3020301 121170 Indigent Defense 10100 General 2017-09-22 2017-07-12 Time & Labor for 14485 MHR 14485 Rupe,Sharon M P 2 $ 99.91
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-07-12 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 3 $ 125.47
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-07-12 Time & Labor for 11291 MHR 11291 Slosson,Kristy P 2 $ 87.49
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-07-24 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 73.60
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-17 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 55.20
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-06 2017-09-22 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 72.64
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 3020401 121170 Indigent Defense 10100 General 2017-10-06 2017-09-22 Time & Labor for 30709 MHR 30709 Fuentes,Thomas Daniel P 2 $ 69.75
GRANT GR0000000952 MIDC Compliance Plan MTG_CT_ADM_JUDG 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-06 2017-09-22 Time & Labor for 14263 MHR 14263 Hill,Todd P 2 $ 81.16
MTG_CT_ADM_JUDG Total $ 1,177.76
GRANT GR0000000952 MIDC Compliance Plan MTG_DEF_BAR_ADV 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-22 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 66.10
GRANT GR0000000952 MIDC Compliance Plan MTG_DEF_BAR_ADV 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 2 $ 108.72
GRANT GR0000000952 MIDC Compliance Plan MTG_DEF_BAR_ADV 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 17538 MHR 17538 Schmidt,Eric P 2 $ 78.10
GRANT GR0000000952 MIDC Compliance Plan MTG_DEF_BAR_ADV 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E B 3 $ 188.21
GRANT GR0000000952 MIDC Compliance Plan MTG_DEF_BAR_ADV 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-03 2017-10-24 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.2 $ 89.78
GRANT GR0000000952 MIDC Compliance Plan MTG_DEF_BAR_ADV 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-03 2017-10-24 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 56.86
Page 16 of 28
Trans Date Time

(Date Rptg Quantity
MTG_DEF_BAR_ADV Total $ 587.77
GRANT GR0000000952 MIDC Compliance Plan MTG_EXPERTS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-07-12 Time & Labor for 14838 MHR 14838 Taylor,Lori P 2 $ 114.15
GRANT GR0000000952 MIDC Compliance Plan MTG_EXPERTS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-07 2017-10-25 Time & Labor for 14838 MHR 14838 Taylor,Lori P 1.5 $ 88.18
MTG_EXPERTS Total $ 202.33
GRANT GR0000000952 MIDC Compliance Plan MTG_GRILLO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-06 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 49.57
GRANT GR0000000952 MIDC Compliance Plan MTG_GRILLO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-14 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2.5 $ 82.62
GRANT GR0000000952 MIDC Compliance Plan MTG_GRILLO 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-22 2017-07-12 Time & Labor for 15556 MHR 15556 Palulian,Barbara Jill P 1.5 $ 68.12
GRANT GR0000000952 MIDC Compliance Plan MTG_GRILLO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-07-18 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 3 $ 110.40
GRANT GR0000000952 MIDC Compliance Plan MTG_GRILLO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-09-25 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 36.80
GRANT GR0000000952 MIDC Compliance Plan MTG_GRILLO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-09-25 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 1 $ 65.23
MTG_GRILLO Total $ 412.74
GRANT GR0000000952 MIDC Compliance Plan MTG_OCBA 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-06-15 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 2 $ 145.28
GRANT GR0000000952 MIDC Compliance Plan MTG_OCBA 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-15 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 66.09
GRANT GR0000000952 MIDC Compliance Plan MTG_OCBA 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-15 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 2 $ 130.46
GRANT GR0000000952 MIDC Compliance Plan MTG_OCBA 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-08-21 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.5 $ 108.96
GRANT GR0000000952 MIDC Compliance Plan MTG_OCBA 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-21 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 55.20
GRANT GR0000000952 MIDC Compliance Plan MTG_OCBA 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-24 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald B 1 $ 60.49
MTG_OCBA Total $ 642.28
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-28 Time & Labor for 16925 MHR 16925 Bailey,Matthew C P 1.5 $ 43.43
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-28 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 1.5 $ 71.07
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-28 Time & Labor for 16588 MHR 16588 Seling,Thomas M P 1.5 $ 64.60
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-28 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1.5 $ 62.74
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-09-22 2017-09-07 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 1 $ 54.36
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 16925 MHR 16925 Bailey,Matthew C P 1.25 $ 37.27
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 1.25 $ 50.41
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 14263 MHR 14263 Hill,Todd P 1.5 $ 62.70
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 26627 MHR 26627 Juel,Andrea Dunham P 1.25 $ 28.56
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-02 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1.25 $ 53.85
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 1 $ 40.33
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 14263 MHR 14263 Hill,Todd P 1.5 $ 62.70
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1 $ 43.08
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 16925 MHR 16925 Bailey,Matthew C P 1 $ 29.82
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 3.5 $ 261.87
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 1 $ 48.80
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 1 $ 40.33
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 2 $ 134.36
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 28332 MHR 28332 Seguin,Hailey Danielle P 1.5 $ 39.17
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 13486 MHR 13486 Snarey,Charles A P 1 $ 66.52
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 14838 MHR 14838 Taylor,Lori P 1.5 $ 88.18
GRANT GR0000000952 MIDC Compliance Plan MTG_OCJ_VID_ARR 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-07 2017-10-25 Time & Labor for 14838 MHR 14838 Taylor,Lori P -1.5 $ (88.18)
MTG_OCJ_VID_ARR Total $ 1,382.13
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-21 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 3 $ 99.14
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-21 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 3 $ 195.68
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-07-26 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2.5 $ 92.00
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-07-26 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 2.5 $ 163.07
Page 17 of 28
Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-26 Time & Labor for 14096 MHR 14096 Daddow,Robert P 2 $ 148.89
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 14096 MHR 14096 Daddow,Robert P 1.5 $ 111.67
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 1.25 $ 43.35
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1.25 $ 73.38
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 1 $ 71.75
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 14096 MHR 14096 Daddow,Robert P 1.5 $ 111.66
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-06 2017-09-18 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1 $ 58.71
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-09-18 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P -1 $ -
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-06 2017-09-21 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.5 $ 36.32
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-09-25 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1 $ -
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-11-03 2017-09-25 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 1 $ 34.68
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-28 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 72.64
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-29 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 72.64
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-03 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.3 $ 97.27
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-10-03 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 2.5 $ 167.96
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-03 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1.8 $ 108.84
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-03 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 1.8 $ 133.03
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 1 $ 35.72
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1 $ 60.47
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-26 2017-10-09 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P -1.5 $ (53.58)
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-25 Time & Labor for 14263 MHR 14263 Hill,Todd P 1.5 $ 62.70
GRANT GR0000000952 MIDC Compliance Plan MTG_PM_COMP_PLN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-11-06 Time & Labor for 24996 MHR 24996 Barnes,Sharon M P 2.5 $ 111.96
MTG_PM_COMP_PLN Total $ 3,940.61
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 3020301 121170 Indigent Defense 10100 General 2017-09-22 2017-06-08 Time & Labor for 14485 MHR 14485 Rupe,Sharon M P 1 $ 49.95
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 3020301 121170 Indigent Defense 10100 General 2017-09-22 2017-06-12 Time & Labor for 14485 MHR 14485 Rupe,Sharon M P 1 $ 49.95
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 1040801 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 13066 MHR 13066 Battishill,Brett P 0.5 $ 18.31
Page 18 of 28
Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 0000274731 2017-09-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-09-30 2017-09-30 Professional Services 0 $ 1,505.00
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 1040801 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 13066 MHR 13066 Battishill,Brett P 1 $ 37.71
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 0000274741 2017-10-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-10-30 2017-10-30 Professional Services 0 $ 1,505.00
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 0000274741 2017-10-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-10-30 2017-10-30 Professional Services 0 $ (1,505.00)
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-10-30 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.5 $ 112.23
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-10-31 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.8 $ 59.86
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_522_DC 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-31 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 56.86
MTG_RENO_522_DC Total $ 2,679.36
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 719999 Project Costing Salaries 1040801 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 13066 MHR 13066 Battishill,Brett P 0.25 $ 9.15
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-22 Time & Labor for 14263 MHR 14263 Hill,Todd P 2 $ 81.16
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-09-21 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 36.80
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-09-26 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 36.80
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 0000274731 2017-09-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-09-30 2017-09-30 Professional Services 0 $ 550.00
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 719999 Project Costing Salaries 1040801 121170 Indigent Defense 10100 General 2017-10-20 2017-10-11 Time & Labor for 13066 MHR 13066 Battishill,Brett P 1 $ 37.71
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 0000274741 2017-10-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-10-30 2017-10-30 Professional Services 0 $ 550.00
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_CIR_CT 0000274741 2017-10-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-10-30 2017-10-30 Professional Services 0 $ (550.00)
Page 19 of 28
Trans Date Time

(Date Rptg Quantity
MTG_RENO_CIR_CT Total $ 1,588.52
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-06-06 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 1 $ 47.38
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-06-29 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 72.64
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-29 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 66.09
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-02 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 73.60
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-14 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 1.5 $ 71.07
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-08-14 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1.5 $ 62.74
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-14 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 55.20
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1040801 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 13066 MHR 13066 Battishill,Brett P 1 $ 36.61
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-21 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 3 $ 125.48
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-08-21 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P -3 $ (125.48)
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1040801 121170 Indigent Defense 10100 General 2017-09-08 2017-08-22 Time & Labor for 13066 MHR 13066 Battishill,Brett P 1.5 $ 54.92
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-26 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.3 $ 94.43
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-09-26 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.40
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 0000274731 2017-09-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-09-30 2017-09-30 Professional Services 0 $ 4,156.40
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-10 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 0.5 $ 21.54
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 0000274741 2017-10-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-10-30 2017-10-30 Professional Services 0 $ (4,156.40)
GRANT GR0000000952 MIDC Compliance Plan MTG_RENO_OCJ 0000274741 2017-10-30 731458 Professional Services 1040801 121170 Indigent Defense 10100 General 2017-10-30 2017-10-30 Professional Services 0 $ 4,156.40
MTG_RENO_OCJ Total $ 5,961.41
GRANT GR0000000952 MIDC Compliance Plan MTG_SACKS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-07-12 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 73.60
Page 20 of 28
Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan MTG_SACKS 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-07-31 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 5 $ 363.21
GRANT GR0000000952 MIDC Compliance Plan MTG_SACKS 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-08-15 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 5.5 $ 399.53
GRANT GR0000000952 MIDC Compliance Plan MTG_SACKS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-15 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.40
MTG_SACKS Total $ 854.74
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-06-06 Time & Labor for 14263 MHR 14263 Hill,Todd P 2 $ 81.16
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-06-06 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 2 $ 76.64
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-06-06 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 2 $ 83.65
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-07-11 Time & Labor for 14263 MHR 14263 Hill,Todd P 1 $ 40.58
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-07-31 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 36.80
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-02 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 73.60
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-09-08 2017-08-28 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 1.5 $ 81.53
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-09-08 2017-08-28 Time & Labor for 17538 MHR 17538 Schmidt,Eric P 1.5 $ 58.58
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-08-30 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 7 $ 508.49
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-07 Time & Labor for 16925 MHR 16925 Bailey,Matthew C P 1 $ 28.95
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-06 2017-09-22 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 2 $ 94.75
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-04 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.95
GRANT GR0000000952 MIDC Compliance Plan MTG_VID_ARR_PRO 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1.5 $ 112.23
MTG_VID_ARR_PRO Total $ 2,004.70
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-05 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 3 $ 113.71
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 1 $ 73.90
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1 $ 43.08
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-09 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 1 $ 67.18
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-10 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 2 $ 147.81
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-11-03 2017-10-20 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.75 $ 55.43
GRANT GR0000000952 MIDC Compliance Plan PROOF_COMP_PLAN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-11-03 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.95
PROOF_COMP_PLAN Total $ 671.67
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-08 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 33.05
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-08 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 1 $ 65.23
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-22 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.40
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-22 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 0.5 $ 32.61
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 16925 MHR 16925 Bailey,Matthew C B 1 $ 43.42
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 12739 MHR 12739 Boak,Cassandra Ann P 8 $ 231.59
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 0.5 $ 23.69
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 6 $ 234.92
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 27960 MHR 27960 Pillion,Terina G P 8 $ 162.02
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 6 $ 250.93
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 16925 MHR 16925 Bailey,Matthew C B 1.25 $ 54.28
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 29409 MHR 29409 Berry,Caitlin Maureen B 9.25 $ 281.01
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 16868 MHR 16868 Gilbert,Kurt A B 1 $ 43.42
Page 21 of 28
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(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 15749 MHR 15749 Hollingsworth,Mark L B 1.25 $ 54.28
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 27960 MHR 27960 Pillion,Terina G B 1 $ 30.38
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 6 $ 250.95
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-06 2017-09-21 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 72.64
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-04 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 74.82
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 14096 MHR 14096 Daddow,Robert P 1.5 $ 115.02
GRANT GR0000000952 MIDC Compliance Plan REVIEW_ARRAIGN 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.5 $ 36.95
REVIEW_ARRAIGN Total $ 3,057.85
GRANT GR0000000952 MIDC Compliance Plan TEL_CLE 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-09-15 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.2 $ 14.53
GRANT GR0000000952 MIDC Compliance Plan TEL_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-11-01 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.25 $ 47.38
TEL_CLE Total $ 395.25
GRANT GR0000000952 MIDC Compliance Plan TEL_CONF_GRILLO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-22 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 33.05
TEL_CONF_GRILLO Total $ 102.90
GRANT GR0000000952 MIDC Compliance Plan TEL_CONF_SACKS 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-18 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.1 $ 7.26
GRANT GR0000000952 MIDC Compliance Plan TEL_CONF_SACKS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 0.7 $ 25.01
GRANT GR0000000952 MIDC Compliance Plan TEL_CONF_SACKS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 0.7 $ 42.33
GRANT GR0000000952 MIDC Compliance Plan TEL_CONF_SACKS 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-06 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.67 $ 49.52
GRANT GR0000000952 MIDC Compliance Plan TEL_CONF_SACKS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-06 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 37.90
TEL_CONF_SACKS Total $ 213.30
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-09 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 36.80
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-09-08 2017-08-23 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 0.5 $ 27.18
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-23 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.40
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 16925 MHR 16925 Bailey,Matthew C P 0.25 $ 7.23
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 0.25 $ 11.84
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 0.25 $ 10.46
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-29 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 36.80
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-19 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.2 $ 14.53
GRANT GR0000000952 MIDC Compliance Plan TEL_VID_ARR_PRO 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-08 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 74.82
TEL_VID_ARR_PRO Total $ 400.87
GRANT GR0000000952 MIDC Compliance Plan WRK_521_VID_ARR 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-18 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.7 $ 50.85
Page 22 of 28
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(Date Rptg Quantity
WRK_521_VID_ARR Total $ 145.29
GRANT GR0000000952 MIDC Compliance Plan WRK_522_VID_ARR 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-12 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 33.05
GRANT GR0000000952 MIDC Compliance Plan WRK_522_VID_ARR 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-12 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 1 $ 65.23
GRANT GR0000000952 MIDC Compliance Plan WRK_522_VID_ARR 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-21 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 33.05
GRANT GR0000000952 MIDC Compliance Plan WRK_522_VID_ARR 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-16 Time & Labor for 14263 MHR 14263 Hill,Todd P 2 $ 81.16
GRANT GR0000000952 MIDC Compliance Plan WRK_524_VID_ARR 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 11394 MHR 11394 Drury,Dennis C P 0.33 $ 20.37
GRANT GR0000000952 MIDC Compliance Plan WRK_524_VID_ARR 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 15404 MHR 15404 Wetzel,Patricia J P 0.58 $ 12.36
GRANT GR0000000952 MIDC Compliance Plan WRK_524_VID_ARR 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 18004 MHR 18004 Waldmann,Clement J P 0.16 $ 9.88
GRANT GR0000000952 MIDC Compliance Plan WRK_524_VID_ARR 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-22 2017-09-05 Time & Labor for 28694 MHR 28694 Wallace,Ashlee Kathleen P 0.58 $ 9.56
GRANT GR0000000952 MIDC Compliance Plan WRK_CLE 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-09-13 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 2 $ 145.28
GRANT GR0000000952 MIDC Compliance Plan WRK_CLE 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-18 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.5 $ 36.32
GRANT GR0000000952 MIDC Compliance Plan WRK_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-11 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.95
GRANT GR0000000952 MIDC Compliance Plan WRK_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-03 2017-10-17 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 75.81
GRANT GR0000000952 MIDC Compliance Plan WRK_CLE 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-11-03 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.95
WRK_CLE Total $ 1,906.19
GRANT GR0000000952 MIDC Compliance Plan WRK_COMP_PLAN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-09-13 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 2 $ 145.28
GRANT GR0000000952 MIDC Compliance Plan WRK_COMP_PLAN 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-09-15 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 2.5 $ 181.60
Page 23 of 28
Trans Date Time

(Date Rptg Quantity
WRK_COMP_PLAN Total $ 11,751.39
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-06-20 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1 $ 33.05
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 3020201 121170 Indigent Defense 10100 General 2017-09-08 2017-08-29 Time & Labor for 12766 MHR 12766 Black,Alexandra P 0.1 $ 4.54
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 3020201 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 12766 MHR 12766 Black,Alexandra P 0.1 $ 4.54
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-09-08 2017-08-30 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.25 $ 17.94
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 3020201 121170 Indigent Defense 10100 General 2017-09-08 2017-08-31 Time & Labor for 12766 MHR 12766 Black,Alexandra P 1 $ 45.41
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-18 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.7 $ 50.85
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-11-03 2017-10-02 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 0.75 $ 26.79
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-10-03 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 74.82
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-11-03 2017-10-05 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K P 1 $ 35.72
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-09 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1.5 $ 90.70
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1070401 121170 Indigent Defense 10100 General 2017-10-20 2017-10-10 Time & Labor for 11866 MHR 11866 Hankey,Barbara M P 2 $ 111.98
Page 24 of 28
Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-10-20 2017-10-13 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 1 $ 60.48
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-10-16 Time & Labor for 28332 MHR 28332 Seguin,Hailey Danielle P 0.5 $ 13.06
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-03 2017-10-27 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 0.5 $ 18.97
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-30 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 0.5 $ 33.59
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-11-17 2017-10-31 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 0.5 $ 36.95
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-02 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 3 $ 221.71
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-06 Time & Labor for 14096 MHR 14096 Daddow,Robert P 2.5 $ 191.70
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020101 121170 Indigent Defense 10100 General 2017-11-17 2017-11-06 Time & Labor for 18626 MHR 18626 Van Pelt,Laurie P 2 $ 147.81
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-11-07 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 0.5 $ 33.59
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-11-17 2017-11-08 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K B 1.5 $ 80.37
GRANT GR0000000952 MIDC Compliance Plan WRK_COST_ANALYS 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-11-17 2017-11-10 Time & Labor for 14510 MHR 14510 Elgrably,Kimberly K X 8 $ 428.66
WRK_COST_ANALYS Total $ 4,299.50
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-05-30 Time & Labor for 14838 MHR 14838 Taylor,Lori P 1 $ 57.08
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-06-30 Time & Labor for 14838 MHR 14838 Taylor,Lori P 0.5 $ 28.54
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-07-06 Time & Labor for 28332 MHR 28332 Seguin,Hailey Danielle P 3 $ 76.07
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 3020501 121170 Indigent Defense 10100 General 2017-09-22 2017-07-14 Time & Labor for 15625 MHR 15625 Currie,Ann P 1 $ 25.77
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-10-20 2017-08-07 Time & Labor for 28332 MHR 28332 Seguin,Hailey Danielle P 0.5 $ 12.68
Page 25 of 28
Trans Date Time

(Date Rptg Quantity
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-11 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2.5 $ 94.76
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-03 2017-10-20 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2 $ 75.81
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-03 2017-10-23 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 3 $ 113.71
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-03 2017-10-23 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 1 $ 67.19
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-10-23 Time & Labor for 18967 MHR 18967 Lerminiaux,Keith J P 3 $ 201.55
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-17 2017-11-06 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 2 $ 134.37
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-17 2017-11-07 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 1.5 $ 100.78
GRANT GR0000000952 MIDC Compliance Plan WRK_HR_ANALYSIS 719999 Project Costing Salaries 1050409 121170 Indigent Defense 10100 General 2017-11-17 2017-11-08 Time & Labor for 18140 MHR 18140 Kramer,Jordie P 1.5 $ 100.77
WRK_HR_ANALYSIS Total $ 2,781.34
GRANT GR0000000952 MIDC Compliance Plan WRK_LOCAL_SHARE 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-06 2017-09-21 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.5 $ 36.32
GRANT GR0000000952 MIDC Compliance Plan WRK_LOCAL_SHARE 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-06 2017-09-22 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.5 $ 36.32
GRANT GR0000000952 MIDC Compliance Plan WRK_LOCAL_SHARE 719999 Project Costing Salaries 1020601 121170 Indigent Defense 10100 General 2017-11-03 2017-10-27 Time & Labor for 18263 MHR 18263 Sonkiss,Lynn C P 0.5 $ 30.24
WRK_LOCAL_SHARE Total $ 102.88
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-06-15 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1 $ 41.83
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-06-16 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 0.5 $ 20.91
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-06-29 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P -1 $ (41.83)
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-02 Time & Labor for 16008 MHR 16008 Childs,Curtis D P 1.5 $ 71.06
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-02 Time & Labor for 18115 MHR 18115 Cunningham,Dale A P 1 $ 64.58
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-02 Time & Labor for 14263 MHR 14263 Hill,Todd B 0.5 $ 30.44
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-02 Time & Labor for 14263 MHR 14263 Hill,Todd P 1 $ 40.58
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-20 2017-08-02 Time & Labor for 10472 MHR 10472 Vida Jr,Thomas E P 1.5 $ 62.74
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-09-08 2017-08-14 Time & Labor for 13486 MHR 13486 Snarey,Charles A P 2 $ 129.16
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-11-17 2017-08-14 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 1 $ 72.64
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-17 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 2.5 $ 92.00
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 1010501 121170 Indigent Defense 10100 General 2017-11-17 2017-08-28 Time & Labor for 30358 MHR 30358 Jerge,Mary Ann P 1.5 $ 55.20
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 1010101 121170 Indigent Defense 10100 General 2017-10-20 2017-09-19 Time & Labor for 28891 MHR 28891 Brown,Malcolm Dudley P 0.3 $ 21.79
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-10-06 2017-09-25 Time & Labor for 13486 MHR 13486 Snarey,Charles A P 1 $ 64.58
GRANT GR0000000952 MIDC Compliance Plan WRK_OCJ_VA_LOUT 719999 Project Costing Salaries 4030301 121170 Indigent Defense 10100 General 2017-11-03 2017-10-19 Time & Labor for 26559 MHR 26559 Gracey Jr,Donald P 0.5 $ 20.16
WRK_OCJ_VA_LOUT Total $ 1,428.49
Grand Total $ 83,168.05
Note - fringes are not passed from the Payroll module to the Project module at the employee detail level
Page 26 of 28
Malcolm Brown - MIDC Hours from 01/04/17-06/05/17
DATE DAY Total Hours Comments
4/5/2017 WEDNESDAY 4.00 Meet with Grillo/Jerge

4/14/2017 FRIDAY 2.00 Meet with Grillo/Jerge/52-1
4/17/2017 MONDAY 2.00 Mtg with Judge Nicholson
4/25/2017 TUESDAY 1.50 Mtg with Circuit Court /Oeffner
5/2/2017 TUESDAY 1.20 Meet with Jerge/Hankey
5/11/2017 THURSDAY 2.00 Meeting with Court Admin
5/26/2017 FRIDAY 1.00 Meeting on OCJ Video Arraignment
Total Hours 01/04/17-06/05/17 13.7
Apply Salary Rate $ 72.64
Salary Cost $ 995.17
Page 27 of 28
Mary Ann Jerge - MIDC Hours from 01/04/17-06/05/17
DATE DAY Total Hours Comments
1/11/2017 WEDNESDAY 1.00 MIDC Mtg. @ EOB - MDB/KJL/County Officials

1/20/2017 FRIDAY 0.50 Email/Tx exchange w/McCowan and Sacks re: SCAO letter
clarification
2/10/2017 FRIDAY 3.50 Tx. MDB re write Public Comments on 1-4/Memo Compliance Plan
Action Steps
2/21/2017 TUESDAY 3.00 First Draft Pub Comments
2/22/2017 WEDNESDAY 2.00 Tx/Email Edit exchange/Amend Public Comments
2/23/2017 THURSDAY 1.00 meeting prep
2/24/2017 FRIDAY 1.00 Tx conf w/MDB & MAC Gorz
3/3/2017 FRIDAY 1.00 Grillo Mtg Prep, Multiple email exchanges w/ Holdsworth re: ??s
3/21/2017 TUESDAY 3.00 Mtg KJL/MDB/Grillo @ Corp Counsel;Tx PT Svs Hankey;

3/22/2017 WEDNESDAY 1.00 Update exec staff email PT SVS/CAFA issue
3/23/2017 THURSDAY 0.50 Mtg follow-up email to Grillo
3/28/2017 TUESDAY 1.00 Multiple emails w/Grillo, Nicholson, Exec Staff Re: multiple MIDC
issues
3/29/2017 WEDNESDAY 1.50 MIDC Mtg @ 48th/Dist.Ct Admins/MDB
4/5/2017 WEDNESDAY 8.00 Travel/Site visits to 52-2, 52-3, 52-4 Grillo/MDB
4/6/2017 THURSDAY 2.00 Review CAFA Pilot program mat'ls emailed by Grillo
4/14/2017 FRIDAY 2.50 Travel/Site visit to 52-1 Grillo/MDB

4/17/2017 MONDAY 3.00 MDB/Chief Judge Nicholson + Court Admin at 52-3
4/19/2017 WEDNESDAY 3.00 Review case law/prep Pros Office re: CAFA standard, conflicts
w/court rules, etc.
4/25/2017 TUESDAY 6.00 Tx MDB (Training on Crim Start to Finish case flow); Mtg Circuit
Court Staff/Oeffner/MDB/Tx conf Hankey re PT Svs Tx - Lt. Hill re:
video arr procedures from OCJ/local police stations
5/1/2017 MONDAY 4.00 Draft Memo on Legal Authority for Elected Public Defender
5/2/2017 TUESDAY 5.00 Mtg EOB County Officials/MDB/KJL/Chief Judges; Mtg
Hankey/MDB; follow-up emails Hankey/Exec Staff
5/11/2017 THURSDAY 2.50 Travel/Site Visit to 52-2/Judges/Court Admin
5/16/2017 TUESDAY 4.00 Legal Analysis on creating Public Defense Commission + email out;
Memo on MIDC Conflict w/MCR, MCL
5/17/2017 WEDNESDAY 0.50 Tx MDB re:OCBA, Polycom issues, pilot program CAFA problems,
5/24/2017 WEDNESDAY 0.00 Developed MIDC Compliance Plan Checklist for each Standard
5/25/2017 THURSDAY 4.00 Email response to Grillo re: history of 52nd Weekend Arraignments
5/26/2017 FRIDAY 1.50 OCJ Mtg -Vida/MDB/Dep.Bailey/Lt.Gracey

Total Hours 01/04/17-06/05/17 66.0
Apply Salary Rate $ 33.05
Salary Cost $ 2,181.30
Page 28 of 28

Compliance Plan Development Cost

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Oakland County MIDC Cost Analysis

Compliance Plan Development Cost Summary *

Description Comments/Notes Total

Deputy County Executive Malcolm Brown hours tracked 01/04/17-05/21/17 $995.17

Budget Amount Month-to-Date Expenses Life-to-Date Expenses LTD Variance

FRINGE_BENEFITS - Fringe Benefits

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Project GR0000000952 - MIDC Compliance Plan

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DATE DAY Total Hours Comments

4/5/2017 WEDNESDAY 4.00 Meet with Grillo/Jerge

Apply Salary Rate $ 72.64

Salary Cost $ 995.17

DATE DAY Total Hours Comments

1/11/2017 WEDNESDAY 1.00 MIDC Mtg. @ EOB - MDB/KJL/County Officials

3/21/2017 TUESDAY 3.00 Mtg KJL/MDB/Grillo @ Corp Counsel;Tx PT Svs Hankey;

4/14/2017 FRIDAY 2.50 Travel/Site visit to 52-1 Grillo/MDB

5/26/2017 FRIDAY 1.50 OCJ Mtg -Vida/MDB/Dep.Bailey/Lt.Gracey

Apply Salary Rate $ 33.05

Salary Cost $ 2,181.30

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