Okaloosa County BOCC — July 15, 2014 — Judge Ben Gordon Final Pay Request Documents — reading text

14/18/13 | 11/19/13 | 11/20/13 | 11/21/13 | 11/22/13 | 11/23/13 | Pay Type | Source Hours Reg - FFN Hol - - O% PTO : x= me as 2 ESO a Okaloosa Reg = - 0% County Hol x PTO : Reg - Walton 5 County Hol 2 . 0% PTO - Reg §.00 5.00 5.00 5.00 5.00 5.00. 5.00 35.00 Ed Byrne 9) Grant Hol - 50.00 | 100% PTO 5.00 5.00 5.00 15.00 }_ Reg - Safe Havens 2) Grant Hol = 0% PTO = Okaloosa Reg : County Hol - .- O% Sheriff PTO Other Reg = . 0% Funding Hol - PTO - Total Hours - : 5.00 §.00 5.00 5.00 §.00 bd : 5.00 §.00 §.00 5.00 5.00 50.00 $0.00 100% Date Judge Ben Gordon, ur. Family Visitation Center TIMESHEET Employee Name | Jeannette Debs I L__Pay Period 11/24/13 to 12/07/13] Sun Mon Tues Wed Thurs, Fei Sat Sun Mon Tues Wed Thurs Fri Sat Hours/ . Hours/ | Funding | % of Total Funding Source Pay Type | 11/24/43 | 14/25/13 | 11/26/43 | 11/27/43 | 11/28/13 | 11/29/13 | 14/30/13 | 12/01/13 | 12/02/13 | 12/03/43 | 12/04/13 | 12/05/13 | 12/06/13 | 12/07/13 | Pay Type | Source Hours Reg - FFN Hot - - O% PTO : Reg - Okaloosa 9) County Hol - - % PTO - Walton Reg ~ . 0% County Hol . - - PTO . on EF: EELS! Be a MEET SET ae Reg 5.00 6.00 5.00 46.00 'd Byr Fe Byme Hol 5.00| 5.00 tooo] 49.00] 100% PTO 5.00 5.00 5.00 4.00 Reg : - Safe Havens Grant Hol 7 - 0% PTO. Okaloosa Reg - County Hol - - 0% Sheriff PTO =a = = z Other Reg = . 0% Funding Hol = PTO none ho SE; SAIS Total Hours : - 5.00 5.00 5.00 5.09 §.00 : : 5,00 6.00 5.00 4.00 4.00 49.00 49.00 100% Supervisor's Signature V Date Judge Ben Gordon, ur, Family Visitation Center TIMESHEET Employee Name. _| Jeannette Debs I Pay Period 12083 to «12/2113 | Sun Mon Tues Wed Thurs, Eri Sat Sun Mon Tues Wed Thurs Fri Sat Hours/ * Hours’ | Funding | % of Total Funding Source Pay Type | 12/08/13 | 12/09/13 | 12/10/13 | 12/11/43 | 12/12/13 | 12/43/13 | 12/44/13 | 12/1543 | 12/16/13 | 12/47/13 | 12/18/13 | 12/19/13 | 42/20/13 | 12/2113 Pay Type | Source Hours Reg - FEN Hot - “ 0% PTO z 3 Reg > Okaloosa County Hol . - 0% PTO SE = = = Reg : Walton . 0; County Hol = o% PTO EdB Reg §.00 5.00 5.00 5.00 5.00 §.00 5.00 5.00 5.00 ye Hol 50.00 | 100% Grant PTO = COATT 1 = Reg Safe Havens Grant Kol - 0% PTO - : Okaloosa Reg - County Hol - - 0% Sheriff PTO : Reg - Other - - oy Funding Hot % PTO. - Total Hours - : $.00 §.00 5.00 5.60 5.00 - - 5.00 5.00 5.00 5.00 5,00 56.00 50.00 100% = ita Rog "2/23/18 Supervisor's Siguature Date WA Judge Ben Gerdon, Jr. Family Visitation Center TIMESHEET Employee Name’ Jeannette Debs | i Pay Period 122213 to 01704/14 | Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Hours/ * Hoursy | Funding | % of Total Funding Source Pay Type | 12/22/13 | 12/23/43 | 12/24/13 | 12/25/13 | 12/26/13 | 12/27/43 | 12/28/13 | 12/29/13 | 12/30/13 | 12/34/43 | 04/01/14 | 01/02/14 | 01/09/14 | 01/04/14 Pay Type | Sonrce Hours Reg = FFN Ho} - - 0% PTO - zi Reg - Okaloosa County Hol - . 0% PTO ; - Reg x Waiton 9 County Ho! 7 - 0% PTO : Ed Byme Reg 5.00 5.00 §.00 15.00 Grant Hol §.00|___ 5.00 5.00 5.00} 5.00 5.00 §.00 35.00 50.00 | 100% PTO - Reg : Safe Havens . 9) Grant Hol = o% PTO - = 2: ARNE ZS Okaloosa Reg = County Hol - - 0% Sheriff PTO . Reg = Other . Funding Hot = 0% PTO = Total Hours - = 5.00 5.00 5.00 5.00 5.00 © = §.00 5.00 5.00 5.00 5.00 50.00 $0.00 100% I certify gt the above hi are trug and accurate. nto, Supervisor's Signature” Vet Jf “Vo L id Date ‘ Judge Ben Gordon, dr, Family Visitation Center y x | v Supervisor's Signature TIMESHEET Employee Name Jeannette Debs I i Pay Period oosi4 to —o1neia] Sun Mon Tues Wed Thurs Fri Sat Sun Mon Tues Wed Thurs Fri Sat Hours/ . Hours/ | Funding | % of Total Funding Source Pay Type | 01/05/44 | 01/06/14 | 01/07/14 | 01/08/44 | 01/09/14 | 01/40/14 | 01/11/14 | 01/12/44 | 01/13/74 | 01/14/14 | 01/15/14 | 016/14 | 01/17/14 | 01/18/14 Pay Type | Source Hours Reg : ‘ FEN Hol . - 0% PTO - Reg > Okaloosa County Hol - - 0% PTO Reg : Walton County Hol . - 0% PTO : E Reg 5.00 6.00 5.00 4.00 5.00 2.00 6.50 5.00 5,00 5.00 5.00 53.50 'd Byrne Hol - 53.50 100% Grant PTO : Reg = Safe Havens Grant Hol = . o% PTO Okaloosa Reg : County Hol - - 0% Sheriff PTO = SARORETEST ee Other Reg = . 0% Funding Hol = PTO . : = Bin Total Hours - : §.00 6.00 5.00 4.00 5.00 2.00 : 6.50 5.00 5.00 5.00 soot 53.50 53.50 100% T certify thatthe above hours are trye and at Feng: Co: 30 Page 1 : Client: 6076 JUDGE BEN GORDON JR, FAMILY VISITATION C PAYROLL COST RECAP 8/4/2014 7-26 PM Pay Date: 10/16/2013 Payroll Id:60760021 4 Hours Worked GROSS = REIMB SOGSEC ERPAID ADMIN WORKER ETURNED MISC Total Employes Regular Overtime Other = WAGES EXPENSE IEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS 3HARGES Cost DEPT: DEBS, JEANNETTE M 50.00 0.00 0.00 725.00 55.46 23.20 18.20 821.86 ROGERS,SHARON G 80.00 0.00 9.00 2,384.64 182,43 76.31 59.85 -55.00 2,648.23 RYAN,ANNE 0 42.00 0,00 9,00 504.00 38.56 16.43 12.65 571.34 TATE, KENNETH S 67.00 9.00 0.00 1,005.00 76.88 32.16 25.22 1,138.26 Total 239.00 9.00 0.00 4,618.64 353.33 147.80 415.92 55.00 5,180.69 Report Total 239.00 9.00 0.90 4,618.64 363.33 147.80 115.82 -§5.00 5,180.69 Client: 6076 JUDGE BEN GORDON JR. FAMILY VISITATION G Ca: 30 Paget PAYROLL COST RECAP 6/4/2014 7:29 PM Pay Date:10/30/2013 Payroll id:60760022 Hours Worked GROSS REIMB SOCSEC ERPAID ADMIN WORKER ETURNED MISC Total Employee Regular Overtime Other WAGES EXPENSE IEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS SHARGES Cost DEPT: DEBS, JEANNETTE M 50.00 0.00 0.00 725.00 55.46 23.20 18.20 821.86 ROGERS,SHARON G 80.00 0.00 0.00 2,984.64 182,43 76.31 59,85 -65.00 2,648.23 RYAN,ANNE O 42.00 0.00 0.00 504.00 38.56 16.13 12.65 571.34 TATE,KENNETH S 69.00 0.00 0.00 1,038.00 79.18 33,12 25.98 1,173.28 Total 241.00 0.00 0.60 4,648.64 355.63 148.76 116.68 55,00 5,214.71 Report Total 241.00 9.00 0.00 4,848.64 355.63 148.76 116.68 ~85.00 8,214.71 Client: 6076 JUDGE BEN GORDON JR. FAMILY VISITATION C Co: 30 Page 1 PAYROLL COST RECAP 6/4/2014 7-27 PM Pay Date:11/13/2013 Payroll 1d:60780023 Hours Worked GROSS = REIMB SOCSEC ERPAID ADMIN WORKER STURNED MISC Total Employee Regular Overtime Other © WAGES EXPENSE JIEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS 2HARGES Cost DEPT: DEBS, JEANNETTE M 60.00 0.00 0.00 725.00 55.46 23.20 18.20 821.86 ROGERS,SHARON G 80.00 9.00 0,00 2,384.64 182.43 76.31 59.85 ~55.00 2,648.23 RYAN,.ANNE O 42.00 0.00 0.00 504,00 38.56 16.13 12.65 871.34 TATE,KENNETH S 69.00 0.00 0.00 1,035.00 73.18 33.12 25.98 1,173.28 Total 241.00 0.00 0.00 4,648.64 358.63 148.76 116.68 -55.00 521471 241.00 0.00 0.00 4,648.64 355.63 148.76 116.68 55.00 5,214.71 Report Total Client: 6076 JUDGE BEN GORDON JR. FAMILY VISITATION C Co: 30 Page 1 PAYROLL COST RECAP 6/4/2074 7-28 PM Pay Date:1 1/27/2013 Payrolt 1d:60760024 Hours Worked GROSS REIMB SOCSEC ERPAID ADMIN WORKER ETURNED MISC Total Employee Regular Overtime Other © WAGES EXPENSE JEDICARE 3ENEFITS FEE comp FUTA SUTA DEDUCTS [2HARGES Cost DEPT: DEBS,JEANNETTE M 50.00 9.00 0.00 728,00 55.46 23.20 18.20 821.86 ROGERS,SHARON G 80.00 0.00 9.00 2,384.64 482.43 76.31 59.85 -65.00 2,648.23 RYAN,ANNE O 42.00 0.60 0.00 04.00 38,66 46.13 12.65 571.34 TATE, KENNETH S 68.00 0.06 0.00 1,020.00 78.03 32.64 25.60 1,158.27 Total 240.00 9.09 0.00 4,633.64 384.48 148.28 116.30 -85.00 5,197.70 Report Total 240.00 0.00 0.00 4,633.64 354.48 148.28 116.30 -§5.00 5,197.70 Client: 6076 JUDGE BEN GORDON JR. FAMILY VISITATION C Ce: 30 Page 4 PAYROLL COST RECAP 8/4/2014 7:28 PM Pay Date:12/1 1/2013 Payroll id:60760025 Hours Worked GROSS REIMB SOCSEC ERPAID ADMIN WORKER ETURNED MISC Total Employee Regular Overtime Other © WAGES EXPENSE JEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS SHARGES Cost DEPT: DEBS,JEANNETTE M 49.00 0.00 0.00 710.50 54.385 22.74 17.83 805.42 ROGERS, SHARON G 80.00 0.00 0.00 2,384.64 182.43 76.34 59.85 ~55.00 2,648.23 RYAN,ANNE O 42.00 0.00 0.00 504.00 38.56 16.13 12.65 571.34 TATE,KENNETH S 68.00 0.00 0.00 4,020.00 78.03 32.64 25.60 1,156.27 Total 239.00 0.00 0.90 4,619.14 353.37 147.82 115.93 -55.00 5,181.26 Report Total 239,00 0.00 0.00 4,619.14 353.37 147.82 115.93 -55.00 5,181.26 Client: 6076 JUDGE BEN GORDON JR. FAMILY VISITATION C Ca: 30 Page 1 - PAYROLL COST RECAP 6/4/2014 7:20 PM Pay Date:12/24/2013 Payroll id:60760026 Hours Worked GROSS REIMB SOCSEC ERPAID ADMIN WORKER ETURNED MISC Total Employee Regular Overtine Other WAGES EXPENSE IEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS SHARGES Cost DEPT: DEBS, JEANNETTE M 50.00 0.00 G.08 725.00 55.46 23.20 18.20 821.86 ROGERS,SHARON G 80.00 0.00 0.06 2,384.64 182.43 76.34 59.85 ~55.00 2,648.23 RYAN,ANNE O 42.00 6.00 0.00 604.00 38.56 16.13. 12.65 571,34 TATE,KENNETH S 68.06 0.00 0.00 1,035.00 73.18 33.12 25.98 4,173.28 Total 241.00 0.00 0.00 4,648.64 355.63 148.76 116,68 -55.00 5,214.74 Report Total 241.00 0.08 9.00 4,648.64 355.63 148.76 116.68 -55.00 5,214.74 Client: 6076 JUDGE BEN GORDON-JR. FAMILY VISITATION C Co: 30 Page 4 PAYROLL COST RECAP 6/10/2014 6-48 PM Pay Date:01/08/2014 Payroll Id:-60760001 Hours Worked GROSS =REIMB SOCSEC ERPAID ADMIN WORKER ETURNED MISC Total Employee Regular Overtime Other © WAGES EXPENSE IEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS [3HARGES Cost DEPT: DEBS, JEANNETTE M §0.00 0.00 0.00 725,00 55.46 23.20 17.76 4.35 39.15 864.92 ROGERS,SHARON G 80.00 0.00 0.00 2,384.64 182.43 76.31 58.42 14.31 428.77 +55.00. 2,789.88 RYAN,ANNE O 42.00 0.00 0.00 $04.00 38,56 16.13 12.36 3.02 27.22 601,28 TATE, KENNETH S 70.00 0.00 0.00 4,050.00 80.33 33.60 25.72 6.30 56.70 1,252.65 Total 242.00 0.00 0.00 4,683.64 356.78 149.24 114,25 27,98 251.84 -55,00 5,508.73 Report Total 242.00 0.00 0.00 4,663.64 356.78 149.24 114.25 27.98 251.84 -55.00 5,508.73 Client: 6076 JUDGE BEN GORDON JR. FAMILY VISITATION C Co: 30 Page 1 - PAYROLL COST RECAP 6/10/2014 6:48 PM Pay Date:01/22/2014 Payroll Id:60760002 Hours Worked GROSS REIMB SOCSEC ERPAID ADMIN WORKER ETURNED MISC Total Employee Regular Overtime Other WAGES EXPENSE IEDICARE 3ENEFITS FEE COMP FUTA SUTA DEDUCTS SHARGES Cost DEPT: DEBS JEANNETTE M 53.50 0.00 0.00 715.75 59.35 24.82 19.01 4.65 41.89 925.47 ROGERS, SHARON G 80.00 0.00 0.00 2,384.64 182.43 76.31 58,42 14.31 128.77 -60.00 2,784.88 TATE,KENNETH S 72.00 0.00 0.00 1,086.06 82,62 34.56 26.46 6.48 58.32 1,288.44 Total 205.50 9.00 0.00 4,240.38 324.40 135.69 103.89 25.44 228.98 -60.00 4,998.79 Report Total 205.50 0.00 0.00 4,240.38 324.40 135.69 103.89 25.44 228.98 60,00 4,988.79 Okaloosa County Sheriff's Office 1250 N. Eglin Parkway Shalimar, FL 32579 Date: 10/11/2013 invoice Number; 549 Due Date: 11/25/2013 Shalimar, FL 32579 Billing Address Employer Address Ben Gordon Visitation Center Ben Gordon Visitation Center Attention: PO Box 436 PO Box 436 Shalimar, FL. 32579 Description Qty/Hours Rate Total Security - DAVID HOLT from 10/9/2013 4:00 PM to 10/9/2013 7:00 PM . 3.000 $25.00 $75.00 ~~" $75.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. ====SSsSs*S*~CS 3.000 $3.00 $9.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 3.000 $3.00 $9.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 2.000 $3.00 $6.00 Administrative Costs of Fuel, Vehicle Maint and Uniforms. 2.000 $3.00 $6.00 “$30.00 Security - TIMOTHY HOMER from 10/16/2013 4:00 PM to 10/16/2013 7:00PM 3.000 $25.00 $75.00 "$75.00 Security - Jamieson Ross from 10/18/2013 4:00 PM to 10/18/2013 6:00PM 2.000 $25.00 $50.00 ~~” $50.00 Security - THOMAS NIEFT from 10/20/2013 5:00 PM to 10/20/2013 7:00PM 2.000 $25.00 $50.00 "$50.00 Total: $280.00 Amount Paid: $0.00 Amount Due: $280.00 Notes: Hello, Kindly remit this Invoice 549 in Separate Checks: $ 75.00 for David Holt $ 75.00 for Timothy Homer $ 50.00 for Jamieson Ross $ 50.00 for Thomas Nieft $ 30.00 for The Okaloosa County Sheriff's Office Regards, Primo Collazo 850-855-6452 ZO PUINTUIT ING #785 tHoG4ueeotg De fudge Ben Gordor, Jr. Family oie Gorter, Inc, PO Box 436° Phone 850-609-1850 COASTAL BANK AND TRUST OF FL 5122 NICEVILLE, FL 32578 63-373/632 Shalimar, GL 32879 14/7/2013 PAYIOTHE David Holt | $+75.00 Seventy-Five and