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Okaloosa County BOCC — July 15, 2014 — Judge Ben Gordon Final Pay Request Documents — reading text
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—_|Shalimar Visit 1|Completed
10/30/2013/5:00 - 6:30 PM —_|Shalimar Visit 1/Completed
11/1/2013}3:15 - 4:45 PM —_|Shalimar Visit 1/Completed
11/6/2013|5:00 - 6:30 PM_—_|Shalimar Visit 1}Completed
11/8/2013|3:15 - 4:45 PM = [Shalimar Visit 1|Completed
11/13/2013]5:00 - 6:30 PM —_|Shalimar Visit 1/Completed
11/15/2013]5:00 - 6:30 PM = {Shalimar Visit 1/Completed
12/18/2013]5:00 - 6:30 PM Shalimar Visit 1/Completed 15
$13-784.
12/10/2013]3:15 - 4:45 PM‘ |Shalimar Visit 1|Completed
12/12/2013)3:15 - 4:45 PM [Shalimar Visit 1|Completed
12/19/2013)5:00 - 6:30 PM {Shalimar Visit 1|Completed 3
§13-757
12/14/2013}9:30 - 11:00 AM |Shalimar Visit 1|Completed
12/21/2013]9:30 - 11:00 AM _ |Shalimar Visit 1}Completed 2
Total Units of Service
152.5
Judge Ben Gordon Family Visitation Center
Program Manager - Ken Tate - Payroll Expense
Worker's FUTA/ Total Total Ed Byrne
Pay Date Salary FICA Comp Ins SUTA Admin Fee { Compensation | Ed Byrne % Reimbursed
10/16/2013 1,005.00 76.88 25,22 32.16 1,139.26 50.00% 569.63
10/30/2013 1,035.00 79,18 25.98 33.12 1,173.28 50.00% 586.64
11/13/2013 1,035.00 79.18 25.98 33.12 1,173.28 50.00% 586.64
14/27/2013 1,020.00 78.03 25.60 32.64 1,156.27 50.00% 578.14
12/11/2013 1,020.00 78.03 25.60 32.64 1,156.27 30.00% 578.14
12/24/2013 1,035.00 79.18 25.98 33.12 1,173.28 50.00% 586.64
- 50.00% -
- 50.00% -
- 50.00% -
6,150.00 470.48 154.36 = 196.80 6,971.64 3,485.82
Case Monitor - Jeannette Debs - Payroll Expense
Worker's FUTA/ Total Total Ed Byrne
Pay Date Salary FICA Comp Ins SUTA Admin Fee} Compensation | Ed Byrne % Reimbursed
10/16/2013 725.00 55.46 18.20 23.20 821.86 100.00% 821.86
10/30/2013 725.00 55.46 18.20 23.20 821.86 100.00% 821.86
11/13/2013 725.00 55.46 18.20 23.20 821.86 100,00% 821.86
11/27/2013 725.00 55.46 18.20 23.20 821.86 100.00% 821.86
12/11/2013 710.50 54.35 17.83 22,74 805.42 100.00% 805.42
12/24/2013 725.00 55.46 18.20 23.20 821.86 100.00% 821.86
1/4/2014 725.00 55.46 17.76 43.50 23.20 864,92 100.00% 864.92
1/18/2014 775.75 59.35 19.01 46.54 24.82 925.47 100.00% 925.47
- 100.00% -
- 100.00% -
- 100,00% -
5,836.25 446.46 145.60 90.04 186.76 6,705.11 6,705.11
Shalimar Center Security - Okaloosa County Sheriff's Office
Total Ed Byrne
Invoice # Month Total Amount Ed Byrne % Reimbursed
549 Oct 2013 280.00 200.00% 280.00
690 Oct/Nov 2013 392.00 100.00% 392.00
697 Nov 2013 249,00 100.00% 249.00
766 Dec 2013 84.00 100.00% 84.00
790 Dec 2013 50.00 100.00% 50.00
807 Dec 2013 50.00 100.00% 50.00
841 Dec 2013 168.00 100.00% 168,00
853 Dec 2013 56.00 100.00% 56.00
874 Jan 2014 461.00 100.00% 461.00
1,790.00 1,790.00
Total Ed Byrne Reimbursement: 11,980.93
dudge Ben Gordon, Jr, Family Visitation Center
TIMESHEET
Employee Name | Ken Tate | Pay Period 09/29/13 to 10/12/13 |
Sun Mon Tues Wed Thurs. Fri Sat Sun Mon Tues Wed Thurs. Fri Sat
Hours/
. Hours/ | Funding | % of Total
Funding Source Pay Type | 09/29/13 | 09/30/13 | 10/01/13 | 10/02/13 | 10/03/43 | 10/04/43 | 10/05/12 | 10/06/13 | 10/07/43 | 10/08/43 | 10/09/13 | 10/40/13 } 10/1443 | 10/12/13 Pay Type | Source Hours
Reg -
FFN Ho! - - 0%
PTO -
Reg -
Okaloosa
County Hol > . 0%
PTO -
Walton Reg 4.00 $.00 4.00 4.00 4,00 4.50 4.00 4.00 32.80 50%
County Hol : 5
PTO 4,00 4,00
Ed Bye Reg 4.00 4.00 4.00 4.00 4.00 4.50 4.00 4.00 29.50 33.80 50%
Grant Hol =
PTO 4.00 ____ 4.00
Reg :
Safe Havens
Grant Hol = . O%
PTO <
Okaloosa Reg -
County Hol - - 0%
Sheriff PTO -
Reg -
Other
Funding Rot = . 0%
PTO =
Total Hours 2.00 . 8.00 8.00 8.00 8.00 : ° - 8.00 9.00 8.00 8.00 : 67.00 67.00 100%
| certify wy above hours are true and accurate.
i
maw
CAO Kopin.
Supervisor's Signature
ai
fo [2/3
“0/4 /6
Date
Judge Ben Gordon, dr. Fatnily Vasitation Center
TIMESHEET
Employee Name _| » Ken Tate | Pay Period 10/13/13 to 40/26/13 |
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat
Hours/
. Hours/ | Funding | % of Total
Funding Source Pay Type | 10/13/13 | 10/14/13 | 10/15/13 | 10/16/43 | 10/17/13 | 10/48/13 | 10/19/13 j 10/20/13 | 10/21/13 | 10/22/13 | 10/23/13 | 10/24/13 | 10/25/13 | 10/26/13 | Pay Type | Source Hours
Reg -
FFN Hol : - 0%
PTO :
Reg -
Okaloosa ,
County Hol 7 - 0%
PTO
Walton Reg 0.50 4.00 4.00 4.00 4.00 4.50 0.50 4.00 4.00 4.00 50%
County Hol
PTO. 4.99
Ed Byme Reg 0.50 4,00 4.00 4.00 4.00 4.56 0.50 4,00 4.00 4.00 50%
Grant Hol
PTO 4.00
Reg
Safe Havens 9
Grant Hol - 0%
PTO
Okaloosa Reg
County Hol - - O%
Sheriff PTO
Reg :
Other
Funding Hol . - 0%
PTO. - :
‘Total Hours 1.00 : 8.00 8.00 8.00 8.00 3.00 1.00 - 8.00 8.00 8.06 8.00 : “ 69.00 89.00 100%
(certify that the ve hours are true and accurate.
16, Sole 5
Sigua Kopy
‘Supervisor's Signature
/0f26 (43
Date 0/28 | (3
Date /
Judge Ben Gordon, ur. Family Visitation Center
TIMESHEET
Employee Name: | Ken Tate L__Pay Period 1027/13 to 1709/43]
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat
Hours/
* Hours/ | Funding | % of Total
Funding Source Pay Type | 10/27/13 | 10/28/13 | 10/29/13 | 10/30/13 | 10/31/13 | 11/04/13 | 11/02/14. | 14/03/13 | 11/04/13 | 11/05/43 | 11/06/13 | 11/07/13 | 11/08/13 | 11/09/13 Pay Type | Source Hours.
Reg -
FFN Hol : . 0%
PTO
Reg -
Okaloosa
County Hol = . %
PTO -
Ww. Reg 0.50 4.00 4.00 5,00 4.00 0.50 4.00 4.00 450 4.00 34.50
‘alton 50%
County Hol
PTO
Reg 9.50 4.00 4.00 5.00 4.00 0.50 4.00 4.00 4.50 4.00
Ed Byrne
Grant Hol - 34.50| 50%
PTO -
Reg =
Safe Havens .
Grant Hol = %
PTO x
Okaloosa Reg >
County Hol - - 0%
Sherif PTO -
Reg :
Other 2,
Funding Hol 7 - 0%
PTO -
Total Hours 4.00 : 8.00 8.00 19.00 8.00 : 1.00 : 8.00 8.00 9.00 8.00 - ai 69.00 69.00 100%
| certify that the — hours are true and accurate.
nll OA OYN
Supervisor's Signature
VTi
Date
USS
(3
Date 7
Judge Ben Gordon, Jr. Family Visitation Center
TIMESHEET
Employee Name: Ken Tate i Pay Period 11013 to 11/23/13 |
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat
Hours/
. Hours/ | Funding | % of Total
Funding Source Pay Type | 14/40/13 | 14/1413 | 11/12/13 | 44/13/43 | 1114/13 | 14/453 | 11613 | 14/17/13 | 1171813 | 11/19/13 | 11/2043 | 11/21/13 | 11/22/13 | 11/23/13 | Pay Type | Source Hours
Reg -
FEN Hol - - O%
PTO :
Reg :
Okaloosa
County Hol = . o%
PTO :
. Reg 0.50 4.00 4.00 4.00 4.00 0.50 4.00 5.00 4.00 4.00 34.00
Walton 34.00 50%
County Rol = °
PTO -
es Reg 0.50 4.00 4.00 4.00 4.00 0.50 4.00 5.00 4.00 4.00
Ed Byme Hol 34.00} 50%
Grant sd -
PTO Ba
Reg =
Safe Havens . oy
Grant Hol - 0%
PTO :
Okaloosa Reg =
County Hot - - 0%
Shenff PTO -
Reg =
Other . "
Funding Hol > 0%
PTO : = =e
Total Hours 1.00 : 8.00 8.00 8.00 8.00 : 1.00 a 8.00 10.00 8.00 8.00 : 68.00 68.00 100%
| certify that tha above hours are true and accurate.
Employée's Signefure . Ko
Ono Kopp
Supervisor's Signature
Mexls
"US 2513
Date
Judge Ben Gordon, dr. Family Visitation Center
TIMESHEET
Employee Name Ken Tate i Pay Period 11/24/13 to 12I07/1. 3i
Sun Mon Tues Wed Thurs Eri Sat Sun Mon Tues Wed Thurs Fri Sat
Hours/
* Hours/ | Funding | % of Total
Funding Source Pay Type | 14/24/13 | 49/25/43 | 11/26/13 | 11/27/13 | 11/28/13 | 11/29/13 | 11/30/13 | 12/01/13 | 12/02/13 | 12/03/13 | 12/04/43 | 12/05/13 | 12/06/13 | 12/07/13 | Pay Type | Source Hours
Reg -
FEN Hol - . o%
PTO
Reg :
Okaloosa
County Hol a . 0%
PTO = =
Walton Reg 0.50 4.00 4.00 1.50 2.50 4.00 4.00 4,00 1.50 26.00
9
County Hol 4.00 4.00 8.00 34.00| 50%
PTO SESE SRC
Ed Byme Reg 0.50 4.00 4.00 4.50 2.50 4.00 4.00 4.00 4.50 26.00
Grant Hol 4.00 4.00 8.00 34.00] 50%
PTO z -
Reg =
Safe Havens 7 2,
Grant Hol - 0%
PTO
Sree ae: te bis
Okaloosa Reg -
County Hol - - 0%
Sheriff PTO
Reg =
Other
Funding Rol = o%
PTO. - —_ —
Total Hours 1.00 - 8.00 8.00 8.00 8.00 3.00 = “ 5.00 8.00 8.00 8.00 Al 68.00 68.00 100%
| certify that the above hours are true and accurate.
Ki rb— LA WEE
lon Kop
Supervisor's Signature
Judge Ben Gordon, ur. Family Visitation Center
TIMESHEET
Employee Name: | Ken Tate | Pay Period 120813 to 12/21/13 |
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat
Houre/
. Hours/ | Funding | % of Total
Funding Source Pay Type | 12/08/13 | 12/09/13 | 12/10/43 | 42/41/43 | 12/12/13 | 12/13/43 | 12/14/13 | 1215/43 | 12/16/13 | 12/17/43 | 12/18/13 | 42/19/13 | 12/20/13 | 12/21/13 | Pay Type | Source Hours
Reg :
FFN Hol - - 0%
PTO -
soe = = SSSR E.
Okaloosa Reg = . 0%
County Hol -
PTO -
Ene = = Sl
Reg 0.50 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 34.50
Walton 34.50 50%
County Hol =
PTO = SHEE
Reg 0.50 4.00 4.00 4.00 4.00 4.00 1.00 4.00 4,00 4.00 4.00 mast
Ed Byrne 34.50 50%
Hol - .
Grant
PTO :
= ESE SRR RIWETEES: CoN
Reg :
Safe Havens . 9,
Grant Hel - 0%
PTO
Okaloosa Reg -
County Hol - : 0%
Sheriff PTO -
st ==
Reg :
Other . 0,
Funding Hol = %
PTO ; :
Total Hours 1.00 - 8.00 8.00 8.00 8.00 2.00 2.06 - 8.00 8.00 8.00 8.00 - 69.00 68.00 100%
| certify that the aj
ve hours are true and accurate,
Kime
Onan Ban
Supervisor's Signature
V2 VE
"(2/23/83
Date 7
Judge Ben Gorden, dr. Family Visitation Center
Supervisor's Signature
AY
Daa
)/id/B
Date / L
TIMESHEET
Employee Name Jeannette Debs I I Pay Period 09/2913 to 10/1213]
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs. Fri Sat
Hours/
* Hours/ | Funding | % of Total
Funding Source Pay Type | 09/29/13 | 09/30/43 | 10/01/13 { 10/02/13 | 10/03/43 | 10/04/13 | 10705/13 | 10/06/13 | 10/07/13 | 10/08/13 | 10/09/13 {| 10/10/13 | 10/14/13 | 10/12/43 Pay Type | Source Hours
Reg :
FFN Hol : - 0%
PTO -
Reg :
Okaloosa
County Hol 7 . 0%
PTO :
Reg -
Waiton 9/
County Hol 7 - 0%
PTO :
Reg 5.00 6.50 5.00 5.00 3.00 4.00 5.00 6.50 5.00 5.00
Ed Bye Hol : 50.00} 100%
Grant
PTO -
Reg <
Safe Havens
Grant Hel 7 - 0%
PTO a
Okaloosa Reg -
County Hol : - 0%
Shenff PTO -
Reg :
Other
Funding Hol = . 0%
PTO
Total Hours : : §.00 6.50 5.00 5.00 3.00 : : 4.00 5.00 6.50 5.00 5.00 50.00
certify WaNhe above hou ie /|
Date
Judge Ben Gordon, ur, Family Visitation Center
Supervisor's Signature
TIMESHEET
Employee Name Jeannette Debs | Pay Period 10/13/13 to 10/26/13 |
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs, Fri Sat
Hours’
a Hours/ j Funding | % of Total
Funding Source Pay Type | 10/13/13 | 10/14/13 | 10/15/13 | 10/46/13 | 10/47/13 | 10/48/13 | 10/19/13 | 10/20/13 | 10/24/13 | 10/22/13 } 10/23/13 | 10/24/13 | 10/25/13 | 10/26/13 | Pay Type | Source Hours
Reg -
FFN Hol - - a%
PTO :
= = See
Reg -
Okaloosa
County Hol = . o%
PTO
Reg
Walton
County Hol 0%
PTO
Ed Byme Reg 5.00 5.00 §.00 5.00 5.00 5.00 5.50 4.50 5.00 5.00
5
Grant Hot : 50.00} 100%
PTO.
Reg =
Safe Havens
Grant Hol = . 0%
PTO.
Okaloosa Reg -
County Hol - - 0%
Sheriff PTO
Est = == aE
Reg :
Other
Funding Hol = . 0%
PTO
Total Hours - . 5.00 5.00 5.00 5.00 5.00 - 5.00 5.50 4.50 §.00
T cert} t the above ho 2 8 rate. b h
Employ 2 ignature U Date r
R AQ ya
4 Date
Judge Ben Gerdon, Jr. Family Visitation Center
TIMESHEET
Employee Name. | Jeannette Debs i Pay Period 10/2713 to —«1 4/09/13]
Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat
Hours!
* Hours/ | Funding | % of Total
Funding Source Pay Type | 10/27/13 | 10/28/13 | 10/29/13 | 40/30/13 | 10/31/13 | 14/01/43 | 11/02/13 | 1403/13 | 11/04/13 | 11/05/13 | 11/06/13 | 44/07/13 | 11/08/13 | 11/09/13 | Pay Type Source Hours
Reg =
FEN Hol - - 0%
PTO _——-
Reg -
Okaloosa 9)
County Hol < . 0%
PTO. -
Reg -
Waiton
County Hol = . 0%
PTO . <
Reg 5.00 5.00 5.00 §.00 §.00 4.50 §.00 5.50 §.00. 5.00
Ed Byrne 9,
Hol - $0.00; 100%
Grant
PTO -
re == ns Zag
Reg *
Safe Havens
Grant Hel = o%
PTO = + Ss
Okaloosa Reg -
County Hol : - 0%
Sheriff PTO -
Other Reg = . 0%
Funding Hot —
PTO -
Total Hours - < 5.00 5.00 5.00 §.00 5.00 - : 4.50 5.00 5.50 5.00 §.00 50.00 50.00 100%
Bei
\
thaj the above hours are true
\ MA
Supervisor's Signature
W4/2
Mifi2
Daté [
Judge Ben Gordon, Jr. Family Visitation Center
[
Ll
Date /
25/18
TIMESHEET
Empiayee Name: Jeannette Debs Pay Periad 11/10/13 to 11/23/13 I
Sun Mon Tues Wed Thurs. Fri Sat Sun Mon Tues Wed Thurs Fa Sat
Hours/
bi Hours/ | Funding | % of Totai
Funding Source Pay Type {| 11/10/43 | 11/49/13 | 14/12/13 | 44/13/13 | 14/14/13 | 11/45/93 | 11/46/43 | 14/1713 |