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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

Deputy County Executive

Corporation Counsel

Oakland County CLEMIS time tracked in the IT Project Mgmt System

3 Defense Attorneys - Arraignment Pilot Run on 08/30/2017

4 Defense Attorneys - Arraignment Pilot Run on 09/05/2017

Consultant Architect & Design Fees (Professional Services)

Consultant Architect & Design Fees (Professional Services)

Consultant Architect & Design Fees (Professional Services)

Includes staff time/effort tracked on the development of the compliance plan from 05/22/17 through pay period ending 11/10/17 - captured via separate project code GR0000000952 within the financial system

$83,168.05

Malcolm Brown hours tracked 01/04/17-05/21/17

$995.17

Mary Ann Jerge hours tracked 01/04/17-05/26/17 (captured hours in GR0000000952 starting in June 2017)

$2,181.30

71.3 hours at $147 bill rate

$10,481.10

Compensated $500 for each participating defense attorney

$1,500.00

Compensated $500 for each participating defense attorney

$2,000.00

Law Enforcement/Jail Complex ($31,720.00 less $4,156.40 amount paid/already included in GR952 project report)

$27,563.60

Courthouse (Circuit Court) ($11,685.00 less $550.00 amount paid/already included in GR952 project report)

$11,135.00

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.

Print Date: 11/15/2017 12:40 PM Page: 1 of 4 Grants PROJECT WORK IN PROGRESS MIDC

Print Date:

11/15/2017 12:40 PM

Page:

1 of 4

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)

Print Date: 11/15/2017 12:40 PM Page: 2 of 4 Grants PROJECT WORK IN PROGRESS MIDC

Print Date:

11/15/2017 12:40 PM

Page:

2 of 4

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

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)

Print Date: 11/15/2017 12:40 PM Page: 3 of 4 Grants PROJECT WORK IN PROGRESS MIDC

Print Date:

11/15/2017 12:40 PM

Page:

3 of 4

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

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)

WRK_522_VID_ARR - Work-52-2 DC Video Arraignment

 
 

702000

- Salaries

261.87

605.11

   

Work-52-2 DC Video Arraignment TOTALS

   
 

0.00

261.87

605.11

($605.11)

WRK_524_VID_ARR - Work-52-4 DC Video Arraignment

 
 

702000

- Salaries

0.00

52.17

   

Work-52-4 DC Video Arraignment TOTALS

   
 

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

 
 

Budget Amount

 

Month-to-Date Expenses

 

Life-to-Date Expenses

LTD Variance

 

$0.00

 

$17,440.00

 

$83,168.05

($83,168.05)

 

Total Project Revenue

 
 

Account

Month-to-Date Revenue

 

Life-to-Date Revenue

Print Date: 11/15/2017 12:40 PM Page: 4 of 4 Grants PROJECT WORK IN PROGRESS MIDC

Print Date:

11/15/2017 12:40 PM

Page:

4 of 4

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

TOTAL REVENUE

 

0

REVENUE OVER/(UNDER) EXPENSES

($83,168.05)

Oakland County MIDC Cost Analysis

                                           

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

722750

Workers Compensation

3020501

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.08

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

3020401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.10

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

3020201

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.12

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.76

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.80

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

1020101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.36

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.40

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722750

Workers Compensation

1010101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 1.01

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

722760

Group Life

1020101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.35

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.37

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.74

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.76

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

3020201

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.12

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

3020401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.10

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

3020501

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.02

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722760

Group Life

4030301

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 4.71

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

722770

Retirement

1020101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 42.35

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 44.72

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 80.40

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 88.78

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

3020201

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 13.02

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

3020401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 11.01

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

3020501

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 3.87

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722770

Retirement

4030301

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 605.41

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

722780

Hospitalization

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 25.34

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

1020101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 16.48

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 88.82

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 72.02

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

3020201

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 11.52

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

3020401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 9.60

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

3020501

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 5.57

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722780

Hospitalization

4030301

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 445.53

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

722790

Social Security

1010101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 34.95

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

4030301

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 177.97

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

1020101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 12.26

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 13.19

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 24.17

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 26.57

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

3020201

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 4.07

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722790

Social Security

3020401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 3.24

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

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

1020101

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

722800

Dental

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 1.46

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 6.85

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 5.59

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

3020201

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.89

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

3020401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.74

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

3020501

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 0.43

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722800

Dental

4030301

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$ 31.86

Page 6 of 28

Oakland County MIDC Cost Analysis

                                           

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

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

722810

Disability

1020601

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$

2.74

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722810

Disability

1020101

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$

2.55

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722810

Disability

1040801

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$

5.34

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722810

Disability

1070401

121170

Indigent Defense

10100

General

2017-08-31

2017-08-31

               

0

$

5.58

GRANT

GR0000000952

MIDC Compliance Plan

FRINGE_BENEFITS

PAY0269340

2017-08-31

722810

Disability

3020201

121170

Indigent Defense