fte x dist posn nbr title name emplid hire date stat grade step … · 2020. 9. 3. · 10811 10818:...

Attachment 1A

Posn Nbr Title Name Emplid Hire DateVac Stat Grade Step Salary

FTE x Dist %

Appr Year Agency Index PCA

Fund Code

Prgm Code Activity Deptid Department Name

00010872 CHIEF FINANCIAL OFFICER DeWitt,Jeffrey 00079267 12/16/2013 F EX 0 233,000 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00002543 CHIEF OF STAFF Jacobs,Angell J 00017936 8/14/2000 F 18 4 174,070 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00048193 Chief Risk Officer Baker,Kathleen Marie 00056317 6/22/2009 F 17 4 158,956 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00023029 Risk Manager Richardson,Marshelle 00073109 7/15/2013 F 15 10 137,871 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00028183 SENIOR FINANCIAL POLICY ADVISO V 16 1 127,845 1 14 AT0 101X1 10108 0619 1108 1010 AT10000000 Executive Office00023604 EXECUTIVE ASST Fuller,Traci T 00009395 1/13/1992 F 14 5 102,850 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00033241 EXECUTIVE ASST Jones,Lynnette 00014352 10/1/2002 F 14 5 102,850 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00005344 Executive Office Manager High,Tanya S 00005406 7/20/1998 F 13 7 91,973 1 14 AT0 10111 10108 0100 1108 1010 AT10000000 Executive Office00013422 Public Affairs Officer Umansky,David J 00038602 4/14/2008 F 15 0 142,006 1 14 AT0 10211 10219 0100 1219 1020 AT10000000 Executive Office00012813 GEN COUNSEL Tseng,David 00013964 8/23/2004 F 17 0 171,234 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00035580 Deputy General Counsel Lyons,Stephen 00013587 10/29/2001 F 16 0 156,361 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00035494 ASSOC GEN COUNSEL Bennett,Ridgely 00028411 2/7/2005 F 16 9 155,131 1 14 AT0 103X1 10305 0619 1305 1030 AT10000000 Executive Office00042707 Attorney Advisor Barbera,Charles F 00013006 12/7/1998 F 16 8 155,131 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00044567 ASSOC GEN COUNSEL PERS PROC Saunders,Treva D. 00037719 1/20/2008 F 16 6 148,292 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00002975 ASST GEN COUNSEL Gracyalny,Patricia 00039642 8/4/2008 F 15 10 137,871 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00082824 ASST GEN COUNSEL Elion,Mark 00079743 1/13/2014 F 15 8 131,023 0 14 AT0 103X1 10305 0619 1305 1030 AT10000000 Executive Office00013088 Deputy General Counsel HUA,CHING 00030124 8/8/2005 F 15 7 127,598 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00013188 ASST GEN COUNSEL V 15 0 122,463 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00035808 ASST GEN COUNSEL Johnson,Antar C. 00013851 3/12/2001 F 15 5 120,752 1 14 AT0 103X1 10305 0619 1305 1030 AT10000000 Executive Office00011841 ASST GEN COUNSEL Droller,Aaron 00060808 4/12/2010 F 15 3 113,905 1 14 AT0 10311 10305 0100 1305 1030 AT10000000 Executive Office00007699 EXECUTIVE ASST Lee,Laverne 00007799 10/22/2001 F 13 9 96,919 1 14 AT0 103X1 10318 0619 1318 1030 AT10000000 Executive Office00014521 EXECUTIVE ASST Beale,Mary 00026766 3/30/1997 F 13 8 94,446 1 14 AT0 10311 10318 0100 1318 1030 AT10000000 Executive Office00011129 Legislative Affairs Specialist Peters,Tracye Yvette 00029010 5/2/2005 F 13 6 89,500 1 14 AT0 103X1 10318 0619 1318 1030 AT10000000 Executive Office00035940 Legal Assistant Johnson,Maureen Mwangala 00071577 2/11/2013 F 11 4 1,483 1 14 AT0 103X1 10318 0619 1318 1030 AT10000000 Executive Office00001824 CONTROLLER Johnson,Michell A 00001839 6/22/1998 F 15 9 134,446 1 14 AT0 10411 104A2 0100 12FB 1040 AT12000000 Mgmt & Admin/Fin Ops00011458 FINANCIAL SYSTEMS SPEC Castle,Margaret 00011564 1/4/1997 F 15 8 131,023 1 14 AT0 10411 104B3 0100 11FB 1040 AT12000000 Mgmt & Admin/Fin Ops00005079 BUDGET DIR OCFO Cuesta,Ofelia 00005136 4/10/2000 F 14 10 117,454 1 14 AT0 10411 104B1 0100 11FB 1040 AT12000000 Mgmt & Admin/Fin Ops00010567 SENIOR BUDGET ANALYST Powe,Emmanuel A. 00010664 2/25/2001 F 13 9 96,919 1 14 AT0 10411 104B1 0100 11FB 1040 AT12000000 Mgmt & Admin/Fin Ops00022726 BUDGET ANALYST Dean,Nicole 00022883 8/7/2000 F 13 6 89,500 1 14 AT0 10411 104B1 0100 11FB 1040 AT12000000 Mgmt & Admin/Fin Ops00023068 ACCOUNTANT Bryant,Lisa 00023227 9/28/1991 F 12 5 75,261 1 14 AT0 10411 104A2 0100 12FB 1040 AT12000000 Mgmt & Admin/Fin Ops00023114 ACCOUNTING TECH Alston,John 00023277 10/12/1999 F 10 9 61,909 1 14 AT0 10411 104A2 0100 12FB 1040 AT12000000 Mgmt & Admin/Fin Ops00023377 Accounting Technician Owens,Sakina 00023538 7/30/2001 F 8 7 48,629 1 14 AT0 10411 104A2 0100 12FB 1040 AT12000000 Mgmt & Admin/Fin Ops00020156 Accounting Technician Sellmon,Tekoa 00033164 9/4/2006 F 7 4 41,053 1 14 AT0 10411 104A2 0100 12FB 1040 AT12000000 Mgmt & Admin/Fin Ops00008973 Director, Office of Contracts Giddis III,Joseph Anthony 00038011 2/19/2008 F 16 8 155,131 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00015598 SUPVY CONTRACT SPEC Whisler Fortune,Dorothy B 00035169 4/2/2007 F 15 5 120,752 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00033050 SUPVY CONTRACT SPEC Wiggins,Drakus 00065395 7/5/2011 F 15 2 110,480 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00070277 CONTRACT SPEC Pierson,Lisa R 00038452 3/31/2008 F 14 5 102,850 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00007879 CONTRACT SPECIALIST Lloyd,Peter 00007979 5/25/1997 F 13 5 87,027 1 14 AT0 10511 10504 0100 1504 1050 AT12000000 Mgmt & Admin/Fin Ops00004905 CONTRACT SPECIALIST Stover,Anthony Anton 00037896 2/4/2008 F 13 3 82,081 1 14 AT0 105X1 10501 0619 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00015546 CONTRACT SPECIALIST Roane,Carla J 00039774 8/18/2008 F 13 2 79,608 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00027311 CONTRACT SPECIALIST V 13 1 77,135 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00006772 STAFF ASSISTANT Johnson,Doretha Darby 00037681 1/7/2008 F 11 10 69,764 1 14 AT0 10511 10505 0100 1505 1050 AT12000000 Mgmt & Admin/Fin Ops00010977 Document Control Specialist Guilford,Sharon 00044068 2/17/2009 F 11 3 57,585 1 14 AT0 10511 10501 0100 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00002375 Purchasing Agent V 10 0 49,265 1 14 AT0 105X1 10501 0619 1501 1050 AT12000000 Mgmt & Admin/Fin Ops00028192 DIR MGMT & ADMIN Lundquist,Paul C 00014095 5/12/1986 F 17 8 162,636 1 14 AT0 10611 10616 0100 1616 1060 AT12000000 Mgmt & Admin/Fin Ops00013282 Director, Office of Human Reso Moreland,LaSharn 00043249 11/10/2008 F 16 8 155,131 1 14 AT0 10611 10605 0100 1605 1060 AT12000000 Mgmt & Admin/Fin Ops00010194 Employee Relations and EEO Spe Reyes-Cano,Yanira E 00073617 8/13/2013 F 13 10 99,392 1 14 AT0 10611 10608 0100 1608 1060 AT12000000 Mgmt & Admin/Fin Ops00022040 Deputy Director, HR Operations Hodge,Michael R 00055387 4/27/2009 F 14 3 97,007 1 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00010941 HUMAN RESOURCES SPEC CLASS Watford,Brian Terrell 00078904 11/4/2013 F 13 8 94,446 1 14 AT0 10611 10605 0100 1605 1060 AT12000000 Mgmt & Admin/Fin Ops00016461 EXECUTIVE ASST Cooks,Patricia 00016583 4/2/1973 F 13 8 94,446 1 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00020936 HUMAN RESOURCES GENIST Thomas,Yolanda M. 00072238 5/6/2013 F 13 6 89,500 1 14 AT0 106X1 10602 0619 1602 1060 AT12000000 Mgmt & Admin/Fin Ops00021596 HUMAN RESOURCES GENIST Rothchild,Felicia 00067836 2/21/2012 F 13 6 89,500 1 14 AT0 10611 10602 0100 1602 1060 AT12000000 Mgmt & Admin/Fin Ops

Attachment 1A


FTE x Dist %


Fund Code


00078203 HUMAN RESOURCES SPEC Van Meers,Barbara Sue 00073328 8/6/2013 F 12 10 85,647 0 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00002690 Human Resources Generalist Taylor,Tremelle 00072239 5/6/2013 F 12 7 79,415 1 14 AT0 10611 10605 0100 1605 1060 AT12000000 Mgmt & Admin/Fin Ops00077053 HUMAN RESOURCES SPEC Gates,Tiffany Antoinette 00079311 12/16/2013 F 12 6 77,338 1 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00000168 HUMAN RESOURCES COORDINATOR Green,Consuella 00006513 3/29/1999 F 11 8 66,285 1 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00017065 HUMAN RESOURCES COORDINATOR Thompson,Bernadette 00034862 3/5/2007 F 11 1 54,106 1 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00036393 STAFF ASSISTANT Young,Michea 00065409 7/11/2011 F 9 1 44,908 1 14 AT0 106X1 10616 0619 1616 1060 AT12000000 Mgmt & Admin/Fin Ops00006436 Human Resources Asst Wajid-Ali,Alesha G 00073615 8/12/2013 F 7 2 38,469 1 14 AT0 10611 10614 0100 1614 1060 AT12000000 Mgmt & Admin/Fin Ops00001285 CHIEF TRAINING DEVELOPMENT Goldstein,Jerry 00001307 3/24/2003 F 15 10 137,871 1 14 AT0 10711 10708 0100 1708 1070 AT12000000 Mgmt & Admin/Fin Ops00032412 EDUCATION SPEC Rainey,Sidney 00034252 12/26/2006 F 13 10 99,392 1 14 AT0 10711 10701 0100 1701 1070 AT12000000 Mgmt & Admin/Fin Ops00033234 EDUCATION SPEC Niemiec,Brian B 00078909 11/4/2013 F 13 10 99,392 1 14 AT0 10711 10701 0100 1701 1070 AT12000000 Mgmt & Admin/Fin Ops00044453 EDUCATION SPEC Acquah,Sabina 00001941 9/24/2001 F 13 10 99,392 1 14 AT0 10711 10701 0100 1701 1070 AT12000000 Mgmt & Admin/Fin Ops00020740 DIRECTOR SUPPORT SERVICES Proctor,Brenda D 00025374 3/12/2001 F 14 6 105,771 1 14 AT0 10811 10801 0100 1801 1080 AT12000000 Mgmt & Admin/Fin Ops00011006 SUPPORT SRVS SPEC V 13 0 88,264 1 14 AT0 10811 10813 0100 1813 1080 AT12000000 Mgmt & Admin/Fin Ops00017741 LEAD SUPPORT SRVS SPEC Whiten,Edgar B 00016618 10/1/1997 F 11 7 67,125 1 14 AT0 10811 10818 0100 1818 1080 AT12000000 Mgmt & Admin/Fin Ops00026843 Operations Support Specialist Eldridge,Trina 00016609 5/25/1997 F 11 6 62,805 1 14 AT0 10811 10818 0100 1818 1080 AT12000000 Mgmt & Admin/Fin Ops00016752 CLERICAL ASSISTANT Mackall,Kenneth A 00016876 1/7/1986 F 8 10 54,637 1 14 AT0 10811 10815 0100 1815 1080 AT12000000 Mgmt & Admin/Fin Ops00018214 CLERICAL ASSISTANT Medley Jr.,William H 00018354 7/5/1998 F 8 10 54,637 1 14 AT0 10811 10815 0100 1815 1080 AT12000000 Mgmt & Admin/Fin Ops00023475 CLERICAL ASSISTANT McClure,Harold 00032570 6/12/2006 F 8 10 54,637 1 14 AT0 10811 10813 0100 1813 1080 AT12000000 Mgmt & Admin/Fin Ops00022454 SUPPORT SRVS ASST Brent,Carlo Anthony 00035975 7/9/2007 F 8 9 53,284 1 14 AT0 10811 10813 0100 1813 1080 AT12000000 Mgmt & Admin/Fin Ops00003712 CLERICAL ASSISTANT Poole,Marquett 00003741 8/4/1997 F 8 8 51,931 1 14 AT0 10811 10812 0100 1812 1080 AT12000000 Mgmt & Admin/Fin Ops00006795 DCFO OFOS Molina,Humberto 00013237 10/12/1999 F 18 4 174,070 1 14 AT0 20111 20102 0100 2102 2010 AT14000000 Fin Operations & Sys00027596 DEPUTY CONTROLLER Slack,Billy K 00027778 7/6/1997 F 17 9 162,636 1 14 AT0 20111 20102 0100 2102 2010 AT14000000 Fin Operations & Sys00011701 Financial Database Advisor V 15 0 122,463 1 14 AT0 20111 20102 0100 2102 2010 AT14000000 Fin Operations & Sys00040368 Inormation Technology Manager/ V 15 0 122,463 1 14 AT0 2013A 50000 0300 1000 2010 AT16200000 Chief Information Officer - IT00017883 SENIOR MGR OPERATIONS ADMIN Jackson,Vanessa F 00018020 3/3/1985 F 14 9 114,533 1 14 AT0 20111 20106 0100 2106 2010 AT14000000 Fin Operations & Sys00009403 EXECUTIVE ASST Sanders,Onzenetta 00009506 11/29/1993 F 13 10 99,392 1 14 AT0 20111 20101 0100 2101 2010 AT14000000 Fin Operations & Sys00014782 STAFF ASST Hill,Jocelyn 00014930 8/3/1998 F 12 5 75,261 1 14 AT0 20111 20101 0100 2101 2010 AT14000000 Fin Operations & Sys00005349 ADMIN SPEC Fuller,Sean M 00023634 10/8/2000 F 11 5 63,507 1 14 AT0 20111 20101 0100 2101 2010 AT14000000 Fin Operations & Sys00022253 STAFF ASSISTANT Johnson,Tenaya 00003640 1/12/2009 F 11 5 61,066 1 14 AT0 20111 20101 0100 2101 2010 AT14000000 Fin Operations & Sys00012984 SENIOR ACCOUNTANT Chen,Jingtian 00013103 2/12/2001 F 13 8 94,446 1 14 AT0 20311 20204 0100 2204 2030 AT14000000 Fin Operations & Sys00026342 ACCOUNTANT Brumley,Mernel E 00026519 5/24/1993 F 13 8 94,446 1 14 AT0 20311 20202 0100 2202 2030 AT14000000 Fin Operations & Sys00006345 ACCOUNTANT Donaldson-Odjidja,Marianne E 00006425 3/15/1999 F 13 7 91,973 1 14 AT0 20311 20204 0100 2204 2030 AT14000000 Fin Operations & Sys00021600 ACCOUNTANT Jones,Abigail 00059742 11/9/2009 F 12 4 73,184 1 14 AT0 203R4 20204 0198 2204 2030 AT14000000 Fin Operations & Sys00021673 ACCOUNTANT Rawls,Lorraine 00021820 1/1/1984 F 11 9 68,024 1 14 AT0 20311 20202 0100 2202 2030 AT14000000 Fin Operations & Sys00013032 DIR ACCOUNTING OPS Lowe,Tonja 00010539 10/12/1999 F 16 6 148,292 1 14 AT0 20411 20204 0100 2204 2040 AT14000000 Fin Operations & Sys00010828 ACCOUNTING OFFICER Bacon,Debra L 00010930 3/21/1982 F 15 6 124,175 1 14 AT0 204R4 20204 0198 2204 2040 AT14000000 Fin Operations & Sys00020891 AGENCY GROUP ACCOUNTANT V 15 0 122,463 1 14 AT0 20411 20204 0100 2204 2040 AT14000000 Fin Operations & Sys00002641 ACCOUNTING SYSTEMS MGR Raval,Ranjan 00002662 5/14/2001 F 14 10 117,454 1 14 AT0 204R4 20202 0198 2202 2040 AT14000000 Fin Operations & Sys00037343 ACCOUNTANT Abraham,Violetta L 00027692 3/16/1998 F 13 9 96,919 1 14 AT0 20411 20204 0100 2204 2040 AT14000000 Fin Operations & Sys00009948 SENIOR ACCOUNTANT Hampton,Shawn Jamal 00065355 7/5/2011 F 13 4 84,554 1 14 AT0 20411 20201 0100 2201 2040 AT14000000 Fin Operations & Sys00009361 SENIOR ACCOUNTANT Deskins,Logan 00058429 9/14/2009 F 13 2 79,608 1 14 AT0 20411 20202 0100 2202 2040 AT14000000 Fin Operations & Sys00015926 SENIOR ACCOUNTANT Lendi,Outieyemb S 00006490 8/13/2012 F 13 2 79,608 1 14 AT0 20411 20204 0100 2204 2040 AT14000000 Fin Operations & Sys00004304 STAFF ASSISTANT Diggs,Deborah 00004346 9/16/1996 F 11 9 70,743 1 14 AT0 20411 20203 0100 2203 2040 AT14000000 Fin Operations & Sys00022184 ACCOUNTING TECH Coley,Michael H 00022337 3/1/1982 F 9 10 60,135 1 14 AT0 204R4 20204 0198 2204 2040 AT14000000 Fin Operations & Sys00006191 ACCOUNTING TECH Thornton,Janice 00006264 8/18/1986 F 9 8 57,151 1 14 AT0 204R4 20203 0198 2203 2040 AT14000000 Fin Operations & Sys00027083 ACCOUNTING TECH V 9 1 46,707 1 14 AT0 20411 20202 0100 2202 2040 AT14000000 Fin Operations & Sys00013775 Director Financial Control & R Omisore,Oladiji 00007072 6/18/2001 F 16 5 144,203 1 14 AT0 20511 20502 0100 2502 2050 AT14000000 Fin Operations & Sys00016393 ACCOUNTING SYSTEMS MGR Butler,Cassandra V 00016519 6/8/1997 F 15 9 134,446 1 14 AT0 20511 20502 0100 2502 2050 AT14000000 Fin Operations & Sys00003385 Financial Reporting and Contro Yu,Tong 00003409 5/7/2001 F 15 8 131,023 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00006986 Financial Reporting and Policy Alexander,Cassandra 00009927 3/23/2002 F 15 6 124,175 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00082532 Supervisory Capital Asset Acco V 15 0 122,463 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00017276 Financial Database Analyst Sedgewick,Adrienne A 00017401 1/5/1998 F 14 10 117,454 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00017467 ACCOUNTANT Kamara,Marie B 00017597 12/5/1988 F 14 10 117,454 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00032581 Financial Database Advisor Pivec,David 00032876 7/24/2006 F 15 4 117,328 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys

Attachment 1A


FTE x Dist %


Fund Code


00018788 ACCOUNTANT Barrow,David H 00018927 11/9/1987 F 14 8 111,612 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00035093 Financial Database Analyst Dolojan,Jesse Hernandez 00028170 12/27/2004 F 14 8 111,612 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00005289 Accounting Manager Parker,Deena P 00059741 11/9/2009 F 14 4 99,929 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00027717 Accounting Manager McNaughton,Michelle N 00043602 12/22/2008 F 14 3 97,007 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00028146 ACCOUNTING OFFICER Wubie,Fikremariam 00064917 4/18/2011 F 14 3 97,007 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00018636 FINANCIAL MGMT SPEC Coleman,Yvette Renee 00018778 1/4/1984 F 13 8 94,446 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00082533 Capital Asset Accountant V 14 0 91,165 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00082534 Capital Asset Accountant V 14 0 91,165 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00082535 Capital Asset Accountant V 14 0 91,165 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00007295 Cluster Accounting Analyst Robertson,Samuel John 00069705 8/20/2012 F 13 6 89,500 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00020507 Financial Systems Specialist Payton,Norma G 00020670 11/9/1981 F 12 10 89,077 1 14 AT0 20511 20502 0100 2502 2050 AT14000000 Fin Operations & Sys00022206 HELP DESK COMPUTER SPEC Walker,Reginald 00022360 2/11/1991 F 12 8 84,755 1 14 AT0 20511 20502 0100 2502 2050 AT14000000 Fin Operations & Sys00020941 FUNCTIONAL ANALYST Smith,Debra A 00021099 11/9/1987 F 12 8 81,493 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00023158 Accounting Manager Ayalew,Aklilu T 00069323 7/16/2012 F 13 2 79,608 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00004147 MANAGEMENT ANALYST Chamberlain,Kim Ellen 00022407 10/1/1994 F 12 5 75,261 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00020700 INFORMATION TECHNOLOGY SPECIAL Utley,Deborah K 00020859 9/12/1988 F 11 10 72,552 1 14 AT0 20511 20502 0100 2502 2050 AT14000000 Fin Operations & Sys00012266 ADMIN ASST English,Nedra E 00012380 7/21/1997 F 11 7 67,125 1 14 AT0 20511 20501 0100 2501 2050 AT14000000 Fin Operations & Sys00000222 DEPUTY DIR ACCOUNTING OPS Hopkins,Martha 00000228 11/9/1998 F 15 10 137,871 1 14 AT0 20611 20301 0100 2301 2060 AT14000000 Fin Operations & Sys00040379 Director of Policy & Procedure V 16 0 127,845 1 14 AT0 20611 20301 0100 2301 2060 AT14000000 Fin Operations & Sys00001767 ACCOUNTANT David,Randolph 00001778 10/27/1997 F 14 10 117,454 1 14 AT0 20611 20301 0100 2301 2060 AT14000000 Fin Operations & Sys00024554 ACCOUNTANT V 12 1 66,952 1 14 AT0 20611 20301 0100 2301 2060 AT14000000 Fin Operations & Sys00010937 DIR PAY & RETIREMENT Lacour,Christopher 00012966 1/21/1997 F 17 7 162,636 1 14 AT0 208A4 20702 0712 2702 2080 AT14100000 Fin Operations & Sys - PRS00009590 DEPUTY DIR OPRS V 16 1 127,845 1 14 AT0 208A4 20702 0712 2702 2080 AT14100000 Fin Operations & Sys - PRS00073608 Pension Project Manager Brown,Wanda 00064903 4/25/2011 F 14 10 117,454 1 14 AT0 208A4 20601 0712 2601 2080 AT14100000 Fin Operations & Sys - PRS00003650 Pension Benefits Officer Edwards,Jaininne 00032249 6/8/2008 F 14 7 108,692 1 14 AT0 208C1 20601 0603 2601 2080 AT14100000 Fin Operations & Sys - PRS00011163 Payroll Financial Officer Haroon,Shaheed 00038008 2/19/2008 F 14 7 108,692 1 14 AT0 208C1 20703 0603 2703 2080 AT14100000 Fin Operations & Sys - PRS00004614 PAYROLL OPERATIONS OFFICER Redding,Paul L 00004658 3/21/2005 F 14 6 105,771 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00006435 Payroll Manager Walker,Patricia 00072575 6/3/2013 F 13 9 96,919 1 14 AT0 208C1 20703 0603 2703 2080 AT14100000 Fin Operations & Sys - PRS00024168 SPECIAL PAY OFFICER V 14 1 91,165 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00001796 Pension Manager Ransome,Tilithea 00005226 10/7/2002 F 13 5 87,027 1 14 AT0 208A4 20703 0712 2703 2080 AT14100000 Fin Operations & Sys - PRS00015530 EXECUTIVE ASST Royster,Tondalayo Chantel 00038495 3/31/2008 F 13 5 87,027 1 14 AT0 208A4 20702 0712 2702 2080 AT14100000 Fin Operations & Sys - PRS00014870 ACCOUNTANT Blunt Jr.,Alvin 00015019 6/22/1998 F 12 9 83,569 1 14 AT0 208B1 20702 0602 2702 2080 AT14100000 Fin Operations & Sys - PRS00022571 PAYROLL SUPV Lewis,Chanel Elaine 00022727 12/21/1981 F 12 7 79,415 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00026066 Senior Pension Benefits Specia Brown,Karon T 00026228 4/18/1991 F 12 7 79,415 1 14 AT0 208C1 20601 0603 2601 2080 AT14100000 Fin Operations & Sys - PRS00010082 Payroll Customer Service Manag Greer,Deborah 00016904 5/25/1998 F 12 5 75,261 1 14 AT0 208A4 20702 0712 2702 2080 AT14100000 Fin Operations & Sys - PRS00026712 PAYROLL SPEC Gidderon,Clara D 00026888 8/27/2001 F 11 10 72,552 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00003710 PAYROLL SPEC John,Thomas 00003739 10/7/1991 F 11 7 67,125 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00007989 Payroll Business Analyst Bailey,Gwendolyn 00008157 7/1/2002 F 12 1 66,952 1 14 AT0 208A4 20703 0712 2703 2080 AT14100000 Fin Operations & Sys - PRS00009439 SPECIAL PAY OFFICER V 12 1 66,952 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00007550 PAYROLL SUPV Momoh,Pius A 00007657 11/8/1999 F 11 8 66,285 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00005536 Control & Report Specialist Washington,Michelle Grant 00005601 11/20/1989 F 11 6 65,316 1 14 AT0 208A4 20705 0712 2705 2080 AT14100000 Fin Operations & Sys - PRS00016698 Pension Benefits Specialist Johnson,Mary E 00016823 1/19/1999 F 11 6 65,316 1 14 AT0 208A4 20601 0712 2601 2080 AT14100000 Fin Operations & Sys - PRS00008761 Pension Benefits Specialist Lomax,Karen Donnise 00039904 8/31/2008 F 11 5 63,507 1 14 AT0 208C1 20601 0603 2601 2080 AT14100000 Fin Operations & Sys - PRS00020781 Pension Benefits Specialist Murdock,Michelle A 00009628 3/16/1998 F 11 5 63,507 1 14 AT0 208A4 20601 0712 2601 2080 AT14100000 Fin Operations & Sys - PRS00012648 PAYROLL TECHNICIAN Walton,Charlye M 00012763 8/21/1979 F 9 10 60,135 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00005763 PAYROLL TECHNICIAN Johny,Pathrose 00005828 2/25/2002 F 9 9 58,643 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00011023 PAYROLL TECH Kirkland,Joan 00011127 2/1/1988 F 9 9 58,643 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00011122 STAFF ASSISTANT Mason,Annette J 00023188 1/4/2001 F 9 10 57,828 1 14 AT0 208A4 20703 0712 2703 2080 AT14100000 Fin Operations & Sys - PRS00005147 PAYROLL TECHNICIAN Perez,Ester O 00005206 1/24/1994 F 9 8 57,151 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00027456 ACCOUNTING TECH Ashton,Kameyel 00027631 8/17/1998 F 9 8 57,151 1 14 AT0 208B1 20706 0602 2706 2080 AT14100000 Fin Operations & Sys - PRS00020148 Pension Benefits Specialist V 11 1 56,271 1 14 AT0 208A4 20601 0712 2601 2080 AT14100000 Fin Operations & Sys - PRS00027472 PAYROLL TECHNICIAN Posey-dunham,Wanda 00027649 8/30/1999 F 9 7 55,659 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00015309 PAYROLL TECH Wroten,Artenia B 00015447 1/20/1974 F 8 10 54,637 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00025645 COMPUTER OPERATOR Mobley,Charles E 00025801 11/13/1989 F 8 10 54,637 1 14 AT0 208A4 20703 0712 2703 2080 AT14100000 Fin Operations & Sys - PRS

Attachment 1A


FTE x Dist %


Fund Code


00020958 PAYROLL SPEC Davis,Cecelia A 00021115 8/10/1987 F 8 9 53,284 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00004988 PAYROLL TECH Washington,LaShawn Andrea 00066064 8/15/2011 F 9 5 52,675 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00006021 Payroll Specialist Fauntleroy,Anjanette 00066443 8/29/2011 F 9 5 52,675 1 14 AT0 208A4 20703 0712 2703 2080 AT14100000 Fin Operations & Sys - PRS00015614 ACCOUNTING TECH Johnson,Crystal Y 00027163 3/31/1997 F 9 5 50,650 1 14 AT0 208B1 20705 0602 2705 2080 AT14100000 Fin Operations & Sys - PRS00011131 Pension Benefits Representativ Travick,Joan H 00011241 5/10/1999 F 7 9 49,410 1 14 AT0 208C1 20601 0603 2601 2080 AT14100000 Fin Operations & Sys - PRS00025434 PAYROLL TECH Williams,Jessie Mae 00025594 2/14/2000 F 7 8 48,067 1 14 AT0 208A4 20704 0712 2704 2080 AT14100000 Fin Operations & Sys - PRS00009525 ACCOUNTING TECH V 9 1 46,707 1 14 AT0 208A4 20706 0712 2706 2080 AT14100000 Fin Operations & Sys - PRS00004322 Payroll and Benefits Technicia Daniels,Janelle N 00029263 1/28/2013 F 8 4 46,519 1 14 AT0 208C1 20601 0603 2601 2080 AT14100000 Fin Operations & Sys - PRS00019979 PAYROLL TECH Coelho,Gia 00043872 2/2/2009 F 8 2 43,813 1 14 AT0 208A4 20705 0712 2705 2080 AT14100000 Fin Operations & Sys - PRS00021728 FILE CLERK V 4 1 29,117 1 14 AT0 208A4 20703 0712 2703 2080 AT14100000 Fin Operations & Sys - PRS00013116 DEPUTY CFO Mcdonald,Gordon M 00024795 10/15/1984 F 18 4 174,070 1 14 AT0 30111 30101 0100 3101 3010 AT11000000 Budget and Planning00024634 ASSOC DEPUTY CFO OBP Spaulding,James 00008102 10/16/2000 F 17 6 158,956 1 14 AT0 30111 30101 0100 3101 3010 AT11000000 Budget and Planning00008002 DIR OF BUD EXE COST ANALYST Stephenson,Leticia 00013155 6/19/2000 F 16 10 155,131 1 14 AT0 30111 30402 0100 3402 3010 AT11000000 Budget and Planning00027671 Director for Budget Administra Cannady,Eric 00032804 7/10/2006 F 16 7 152,382 1 14 AT0 301R4 30704 0198 3704 3010 AT11000000 Budget and Planning00009273 DIR FOR CAPITAL IMPROVEMENTS Clark,David A 00013622 1/21/2009 F 16 5 144,203 1 14 AT0 30111 30804 0100 3804 3010 AT11000000 Budget and Planning00039371 Budget Controller Kobes,David 00032148 4/18/2006 F 15 9 134,446 1 14 AT0 30111 30402 0100 3402 3010 AT11000000 Budget and Planning00027682 Financial Systems Analyst IV Taing,Sue 00027864 3/5/2001 F 15 8 131,023 1 14 AT0 30111 30107 0100 3107 3010 AT11000000 Budget and Planning00040052 CAPITAL BUDGET CONTROLLER Greenfield,Sherrie 00021985 4/19/1999 F 15 8 131,023 1 14 AT0 30111 30804 0100 3804 3010 AT11000000 Budget and Planning00021155 Director, Financial Management V 16 0 127,845 1 14 AT0 30111 30101 0100 3101 3010 AT11000000 Budget and Planning00028168 DEPUTY DIRECTOR FOR BUDGET ADM White,Stacy Ann K 00064895 4/25/2011 F 15 7 127,598 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00013382 DEPUTY DIRECTOR FOR BUDGET ADM Okparaocha,Sunday 00001179 6/18/2001 F 15 5 120,752 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00003542 Cost Analyst III Smith,Duane Brian 00036625 9/17/2007 F 14 10 117,454 1 14 AT0 301R4 30410 0198 3410 3010 AT11000000 Budget and Planning00013978 Financial Systems Analyst III Osorio,Carlotta 00014094 5/10/1999 F 14 10 117,454 1 14 AT0 30111 30107 0100 3107 3010 AT11000000 Budget and Planning00016688 Budget Administration Analyst Powell,William 00016812 11/19/2001 F 14 8 111,612 1 14 AT0 301R4 30704 0198 3704 3010 AT11000000 Budget and Planning00027753 OFFICE MGR Myers,Margaret A l m 00027937 12/18/1989 F 14 8 111,612 1 14 AT0 301R4 30102 0198 3102 3010 AT11000000 Budget and Planning00016449 Financial Systems Analyst III Johnson,Robert W 00016572 5/11/1979 F 14 7 108,692 1 14 AT0 30111 30107 0100 3107 3010 AT11000000 Budget and Planning00026202 Budget Administration Analyst Agbebakun,Joshua F 00031843 3/6/2006 F 14 7 108,692 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00032488 Special Assistant V 15 1 107,055 1 14 AT0 30111 30101 0100 3101 3010 AT11000000 Budget and Planning00003296 Budget Administration Analyst Chukwuma,Ernest C. 00036624 9/17/2007 F 14 5 102,850 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00009717 Grant Analyst Walker,Janice 00002429 12/17/2001 F 14 5 102,850 1 14 AT0 30111 30710 0100 3710 3010 AT11000000 Budget and Planning00012339 Budget Administration Analyst Myers,Randall 00003227 11/19/2000 F 14 5 102,850 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00014120 EXECUTIVE ASST Williams,Lakeia 00014233 10/15/1996 F 13 10 99,392 1 14 AT0 30111 30101 0100 3101 3010 AT11000000 Budget and Planning00033150 SENIOR BUDGET ANALYST Lavasani,Melissa 00071067 12/3/2012 F 13 10 99,392 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00033524 Financial Systems Analyst Il Miller,Darryl L 00012232 1/14/1991 F 13 10 99,392 1 14 AT0 30111 30107 0100 3107 3010 AT11000000 Budget and Planning00006170 SENIOR BUDGET ANALYST Dawodu,Rasheed 00006241 11/19/2001 F 13 9 96,919 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00077980 Senior Financial Medicaid Anal Pryor,Charles Franklin 00060169 1/4/2010 F 14 2 94,086 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00032875 Budget Administration Analyst Hayward,Lee 00059711 11/9/2009 F 13 7 91,973 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00010818 Capital Budget Administration Kothari,Bharat C 00005528 7/23/2000 F 13 6 89,500 1 14 AT0 30111 30804 0100 3804 3010 AT11000000 Budget and Planning00018104 EXECUTIVE ASST Waddy,Renee J 00018242 2/19/1991 F 13 6 89,500 1 14 AT0 301R4 30704 0198 3704 3010 AT11000000 Budget and Planning00027426 Capital Budget Administration Herzi,Omar 00027600 8/15/1999 F 13 5 87,027 1 14 AT0 30111 30804 0100 3804 3010 AT11000000 Budget and Planning00000894 Budget Administrative Analyst Williams,Linda W 00012090 11/7/2011 F 12 10 85,647 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00032523 Budget administration Analyst Moore,Robin Fikes 00038494 3/31/2008 F 13 4 84,554 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00007878 Budget Administration Analyst Tengra,Naila R 00064859 4/11/2011 F 13 3 82,081 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00003198 Budget Administrative Analyst Mulaw,Seblewengel 00031944 12/7/2008 F 12 8 81,493 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00021838 Budget Administrative Analyst Holman,Cynthia J 00016055 2/3/1997 F 12 8 81,493 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00000046 Budget Administration Analyst V 13 1 77,135 1 14 AT0 30111 30704 0100 3704 3010 AT11000000 Budget and Planning00011987 Capital Budget Administration Samba,Mamadou M. 00067250 11/14/2011 F 13 1 77,135 1 14 AT0 301R4 30804 0198 3804 3010 AT11000000 Budget and Planning00006620 Budget Administrative Analyst Tessema,Alex 00067534 1/2/2012 F 12 3 71,107 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00012376 Budget Administrative Analyst Iyun,Benjamin 00067599 1/17/2012 F 12 3 71,107 1 14 AT0 30111 30710 0100 3710 3010 AT11000000 Budget and Planning00015975 STAFF ASSISTANT Nelson,Sharon 00016104 9/26/2001 F 11 6 62,805 1 14 AT0 30111 30107 0100 3107 3010 AT11000000 Budget and Planning00022987 STAFF ASSISTANT Allen,Travis 00043509 12/18/2008 F 9 10 57,828 1 14 AT0 30111 30101 0100 3101 3010 AT11000000 Budget and Planning00001546 BUDGET ANALYST Duong,Michelle 00079175 12/2/2013 F 11 3 57,585 1 14 AT0 30111 30701 0100 3701 3010 AT11000000 Budget and Planning00013340 DEPUTY CFO FOR POLICY Lee,Fitzroy A 00011164 7/2/2001 F 18 4 174,070 1 14 AT0 401R4 40104 0198 4104 4010 AT17000000 Revenue Analysis00004571 Senior Advisor & Director Econ Ross,John 00004616 7/6/1999 F 17 3 158,956 1 14 AT0 40111 40503 0100 4503 4010 AT19000000 Economic Devel Finance

Attachment 1A


FTE x Dist %


Fund Code


00005565 Deputy Director Keeler,Elizabeth 00028665 3/21/2005 F 16 8 155,131 1 14 AT0 40111 40501 0100 4501 4010 AT19000000 Economic Devel Finance00013688 DIR OF ECON AFFAIRS Niami,Farhad 00013802 7/16/2001 F 16 8 155,131 1 14 AT0 40111 40809 0100 4809 4010 AT17000000 Revenue Analysis00014023 Fiscal & Legislative Analysis Yilmaz,Yesim 00034262 12/26/2006 F 16 6 148,292 1 14 AT0 40111 40301 0100 4301 4010 AT17000000 Revenue Analysis00045563 Financial Economist Swaim,Stephen Custer 00036756 10/1/2013 F 16 6 148,292 1 14 AT0 40111 40804 0100 4804 4010 AT17000000 Revenue Analysis00004576 Senior Policy Analyst Freis,Deborah Jean 00039292 6/23/2008 F 15 10 137,871 1 14 AT0 40111 40502 0100 4502 4010 AT19000000 Economic Devel Finance00011057 Director of Revenue Estimation Giachetti,Stefano M 00079059 11/18/2013 F 16 1 127,845 1 14 AT0 40111 40301 0100 4301 4010 AT17000000 Revenue Analysis00005572 Fiscal Analyst Dinkins,Kelly 00005826 5/1/2006 F 15 7 127,598 1 14 AT0 40111 40701 0100 4701 4010 AT17000000 Revenue Analysis00000364 Fiscal Analyst Zuraski,Robert W 00000374 5/7/2001 F 15 6 124,175 1 14 AT0 40111 40804 0100 4804 4010 AT17000000 Revenue Analysis00007028 Fiscal Analyst Muhammad,Daniel 00007117 10/22/2000 F 15 5 120,752 1 14 AT0 40111 40302 0100 4302 4010 AT17000000 Revenue Analysis00048170 Fiscal Analyst Juffras,Jason 00002599 1/3/2007 F 14 8 111,612 1 14 AT0 40111 40702 0100 4702 4010 AT17000000 Revenue Analysis00063434 Fiscal Analyst Lantinen,Jamie 00031671 2/6/2006 F 15 2 110,480 1 14 AT0 40111 40701 0100 4701 4010 AT17000000 Revenue Analysis00028164 POLICY ANALYST V 15 1 107,055 1 14 AT0 40111 40501 0100 4501 4010 AT19000000 Economic Devel Finance00034856 Fiscal Analyst Tibebu,Seblewongel G 00039709 8/4/2008 F 15 1 107,055 1 14 AT0 40111 40303 0100 4303 4010 AT17000000 Revenue Analysis00027779 Fiscal Analyst Ward,Sharain 00027965 7/17/2000 F 14 6 105,771 1 14 AT0 40111 40305 0100 4305 4010 AT17000000 Revenue Analysis00028114 Fiscal Analyst Alleyne,Betty 00030100 7/25/2005 F 14 5 102,850 1 14 AT0 401R4 40300 0198 430B 4010 AT17000000 Revenue Analysis00004734 EXECUTIVE ASST Newman Dickerson,Dora A 00004780 1/4/1998 F 13 10 99,392 1 14 AT0 401R4 40109 0198 4109 4010 AT17000000 Revenue Analysis00008390 Fiscal Analyst Metcalf,Lori Leigh 00078123 9/9/2013 F 13 8 94,446 1 14 AT0 40111 40802 0100 4802 4010 AT17000000 Revenue Analysis00075255 POLICY ANALYST Batra,Radhika 00068122 3/26/2012 F 13 7 91,973 1 14 AT0 40111 40201 0100 4201 4010 AT19000000 Economic Devel Finance00013227 Fiscal Analyst Ward Jr.,Marvin M 00066748 9/26/2011 F 13 6 89,500 1 14 AT0 401R4 40306 0198 4306 4010 AT17000000 Revenue Analysis00005761 Fiscal Analyst Kirrane,Brian P 00059699 11/9/2009 F 13 5 87,027 1 14 AT0 40111 40701 0100 4701 4010 AT17000000 Revenue Analysis00033961 Fiscal Analyst Clark,Lindsay 00043684 1/5/2009 F 13 5 87,027 1 14 AT0 40111 40701 0100 4701 4010 AT17000000 Revenue Analysis00028165 Fiscal Analyst Moored,Ginger M. 00036471 12/2/2013 F 13 4 84,554 1 14 AT0 40111 40301 0100 4301 4010 AT17000000 Revenue Analysis00020792 OFFICE MGR Farmer,Felicia 00010357 6/20/1999 F 12 6 77,338 1 14 AT0 401R4 40110 0198 4110 4010 AT17000000 Revenue Analysis00015475 ADMIN ASST Milford,Roneilia Kim 00032290 5/1/2006 F 11 5 61,066 1 14 AT0 40111 40305 0100 4305 4010 AT17000000 Revenue Analysis00010587 DEPUTY CFO OTR Cordi,Stephen Michael 00037704 1/20/2008 F 18 8 186,430 1 14 AT0 50111 50101 0100 5110 5010 AT18010000 Tax & Revenue - DCFO00008624 DIR OF OPERATIONS Groff,Glen I 00002926 9/13/1999 F 17 6 158,956 1 14 AT0 50111 50101 0100 5110 5010 AT18010000 Tax & Revenue - DCFO00033200 Chief Counsel Levine,Alan 00032129 4/17/2006 F 16 9 155,131 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00033216 DEPUTY ASSOC GEN COUNSEL Mckeon Jr.,Robert W 00000122 3/2/1998 F 16 7 152,382 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00000112 ASST GEN COUNSEL Facchina,Bazil 00036862 10/15/2007 F 15 10 137,871 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00003816 ASST GEN COUNSEL Bowie III,William 00003840 1/25/1993 F 15 10 137,871 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00024008 ASST GEN COUNSEL Blick,Edward 00024181 7/20/1998 F 15 10 137,871 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00028098 ASST GEN COUNSEL Maglione-Alligood,Rosalie 00043683 1/5/2009 F 15 10 137,871 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00077050 ASST GEN COUNSEL Brown,Jessica 00072082 4/8/2013 F 0 137,871 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00019855 Problem Resolution Officer Hodge,Stella L 00020023 6/2/1968 F 15 9 134,446 1 14 AT0 50111 50201 0100 5210 5010 AT18010000 Tax & Revenue - DCFO00005208 Senior Tax Advisor Dhaliwal,Nirmail S 00005266 6/1/1982 F 15 6 124,175 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00028160 SPECIAL ASST Evans,Deborah M 00012558 7/23/2007 F 15 6 124,175 1 14 AT0 50111 50101 0100 5110 5010 AT18010000 Tax & Revenue - DCFO00028100 Assistant General Counsel HASHMI,AAISHAH S 00035145 6/24/2007 F 15 3 113,905 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00035944 ATTORNEY ADVISOR Kamboh,Sonia 00043323 11/24/2008 F 14 5 102,850 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00023319 Programs Coordinator Washington,Angela Y. 00023481 10/7/1988 F 13 8 94,446 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00026487 EXECUTIVE ASST Simms,Christina 00026665 11/12/1985 F 13 7 91,973 1 14 AT0 50111 50101 0100 5110 5010 AT18010000 Tax & Revenue - DCFO00008004 PUBLIC AFFAIRS SPEC Wilson,Natalie S 00023766 6/19/1989 F 13 6 89,500 1 14 AT0 50111 50103 0100 5130 5010 AT18010000 Tax & Revenue - DCFO00028171 Paralegal Specialist Maiben,Yolanda 00012689 2/28/2000 F 13 5 87,027 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00009584 MGR BUSINESS REGISTRATION Howard,Faye 00009689 3/16/1997 F 12 9 86,916 1 14 AT0 50111 50201 0100 5210 5010 AT18010000 Tax & Revenue - DCFO00021578 EXECUTIVE ASST Dunmore,Marisa N. 00021729 8/14/2000 F 12 5 75,261 1 14 AT0 50111 50102 0100 5120 5010 AT18020000 Tax & Revenue - GC00014787 Problem Resolution Specialist Vail,LaToya 00043767 1/21/2009 F 9 3 49,691 1 14 AT0 50111 50201 0100 5210 5010 AT18010000 Tax & Revenue - DCFO00026788 Director, Revenue Accounting A Matthias,Wilma 00027704 6/9/1997 F 16 10 155,131 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00013590 Deputy Director, Revenue Accou Shiflett,Bethany 00013705 9/3/1996 F 15 10 137,871 1 14 AT0 50311 50105 0100 5150 5030 AT18030000 Tax & Revenue - RAA00040371 Revenue Accounting Manager Hicks,Roy 00010201 3/26/2001 F 15 8 131,023 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00075254 Revenue Accounting Manager Bime,Eric 00070471 9/24/2012 F 15 4 117,328 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00007720 Revenue Accounting Manager Klugh,Leslie 00010470 10/1/1994 F 15 3 113,905 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00005932 Accountant (Senior Advisor for Bhatt,Yatin 00006005 4/13/1998 F 14 7 108,692 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00000180 Assistant Revenue Accounting M Gill,Nicola 00000187 7/15/2002 F 14 5 102,850 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00005231 Accountant (Senior Advisor for Faulkner,Vanessa C 00019074 5/15/1995 F 14 5 102,850 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00005239 Senior Systems Accountant Davis II,Luther M 00005298 1/25/1988 F 13 8 98,224 1 14 AT0 50311 50604 0100 5640 5030 AT18030000 Tax & Revenue - RAA

Attachment 1A


FTE x Dist %


Fund Code


00027513 Senior Systems Accountant Debebe,Aster 00031110 11/14/2005 F 13 8 98,224 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00040326 Supervisory Revenue Accounting Jackson,Tamika 00012609 10/30/2006 F 14 3 97,007 1 14 AT0 50311 50703 0100 5730 5030 AT18030000 Tax & Revenue - RAA00021745 BUDGET ANALYST Wright,Veeda M 00021890 10/23/1989 F 13 7 91,973 1 14 AT0 50311 50105 0100 5150 5030 AT18030000 Tax & Revenue - RAA00082519 Systems Accountant V 13 0 88,264 1 14 AT0 50311 50703 0100 5730 5030 AT18030000 Tax & Revenue - RAA00011927 SYSTEMS ACCOUNTANT Grant II,James 00012033 4/8/2002 F 12 6 80,433 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00025195 MANAGEMENT ANALYST Taylor,Avis E 00008036 1/13/1992 F 12 5 78,272 1 14 AT0 50311 50703 0100 5730 5030 AT18030000 Tax & Revenue - RAA00021919 Senior Revenue Accounting Spec Carter,Curshaun N 00028804 4/3/2005 F 13 1 77,135 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00037369 SYSTEMS ACCOUNTANT Simmons,Irene 00036322 8/20/2007 F 12 3 73,950 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00048173 Revenue Accounting Specialist Carela,Jose 00035483 5/14/2007 F 12 3 73,950 1 14 AT0 50311 50703 0100 5730 5030 AT18030000 Tax & Revenue - RAA00014182 Revenue Accounting Specialist Kim,Tae 00037249 11/13/2007 F 12 1 69,628 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00040373 Revenue Accounting Specialist McNair,Robert 00028331 1/21/2005 F 12 1 69,628 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00077045 SYSTEM ACCOUNTANT Huang,Li Ching 00071693 2/25/2013 F 11 7 67,125 1 14 AT0 503S4 50601 0707 5610 5030 AT18030000 Tax & Revenue - RAA00021846 ACCOUNTING TECH Richards,Joann 00021994 2/10/1986 F 9 10 60,135 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00026519 ACCOUNTING TECH Layton,Rosemary 00026697 1/5/1987 F 9 9 58,643 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00078272 Revenue Accounting Specialist Utley,Steven L 00073621 8/12/2013 F 9 8 57,151 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00023369 ACCOUNTING TECH Richardson,Antoine Robert 00023530 3/13/2000 F 9 6 54,167 1 14 AT0 503E1 50601 0605 5610 5030 AT18030000 Tax & Revenue - RAA00078302 Staff Assistant V 11 0 54,106 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00023401 Tax Specialist Anderson,Abigail 00031526 1/23/2006 F 9 5 52,675 1 14 AT0 50311 50703 0100 5730 5030 AT18030000 Tax & Revenue - RAA00019370 STAFF ASST Briscoe,Sharita M 00026828 3/22/1993 F 9 6 52,085 1 14 AT0 50311 50601 0100 5610 5030 AT18030000 Tax & Revenue - RAA00033955 Tax Specialist V 9 0 46,707 1 14 AT0 50311 50703 0100 5730 5030 AT18030000 Tax & Revenue - RAA00012976 DIR OF RETURNS PROCESSING Parran,Joseph W. 00055826 6/8/2009 F 16 4 140,113 1 14 AT0 50611 50701 0100 5710 5060 AT18060000 Tax & Revenue - RPA00019628 Supervisory Returns Processing Magby,Sylvia M 00025409 10/9/1990 F 15 4 117,328 1 14 AT0 50611 50208 0100 5280 5060 AT18063000 Tax & Revenue - RPA00033970 Deputy Director Walker,Deborah L 00007623 5/24/1986 F 15 2 110,480 1 14 AT0 50611 50701 0100 5710 5060 AT18060000 Tax & Revenue - RPA00033965 Assistant Operations Manager ( Halliday,Ezeth 00036321 8/20/2007 F 14 3 97,007 1 14 AT0 50611 50701 0100 5710 5060 AT18063000 Tax & Revenue - RPA00018119 Supervisory Returns Processing Strong,Barry 00018259 7/5/1988 F 13 8 94,446 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00077049 Program Analyst Evans,Norman 00072777 6/17/2013 F 13 8 94,446 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00020286 PROGRAM ANALYST Ohigata Bridges,Mizuki 00000143 1/5/1998 F 13 6 89,500 1 14 AT0 50611 50701 0100 5710 5060 AT18063000 Tax & Revenue - RPA00021082 PROGRAM ANALYST Bennett,Deborah A 00021234 4/6/1987 F 12 8 84,755 1 14 AT0 50611 50701 0100 5710 5060 AT18060000 Tax & Revenue - RPA00005084 PROGRAM ANALYST Gooden,Paulette 00020454 2/16/1999 F 13 4 84,554 1 14 AT0 50611 50212 0100 5212 5060 AT18063000 Tax & Revenue - RPA00004821 PROGRAM ANALYST Earles,Michelle D 00035482 5/14/2007 F 13 3 82,081 1 14 AT0 50611 50212 0100 5212 5060 AT18063000 Tax & Revenue - RPA00022474 Supervisory Returns Processing Beatty,Jo Constance 00022630 10/1/1994 F 13 3 82,081 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00023626 Program Analyst Johnson,Desiree M 00021762 1/6/1986 F 13 3 82,081 1 14 AT0 50611 50701 0100 5710 5060 AT18063000 Tax & Revenue - RPA00023683 Program Analyst Parks,Darlene 00044130 3/2/2009 F 13 2 79,608 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00024251 Program Analyst Wiley,Thaddina 00033668 10/16/2006 F 13 2 79,608 1 14 AT0 50611 50704 0100 5740 5060 AT18063000 Tax & Revenue - RPA00025066 Supervisory Returns Processing Gustus,Alberta V 00017925 6/13/1988 F 13 2 79,608 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00021462 Supervisory Returns Processing Dias,Kim 00021618 8/23/1981 F 12 5 75,261 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00007515 Supervisory Returns Processing Davis,Duane 00035066 3/19/2007 F 12 4 73,184 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00021614 Supervisory Returns Processing Lynn,Juanita 00014293 3/26/2000 F 12 2 69,030 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00023104 Tax Examining Technician Holloway,Kimberly B 00023267 8/17/1987 F 11 8 68,934 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00024546 Supervisory Returns Processing Ford,Olivia Lucille 00024709 1/9/1984 F 10 10 63,489 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00021170 Tax Examining Technician Hailu,Anna 00021324 6/6/1988 F 9 10 60,135 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00023003 Tax Examining Technician Vactor,Bridgit L 00023161 11/7/1988 F 9 10 60,135 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00023707 Tax Examining Technician Glover,Marcia 00023875 6/30/1986 F 9 10 60,135 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00024801 Staff Assistant Anderson,Rose 00024963 3/16/1998 F 11 4 59,326 1 14 AT0 50611 50701 0100 5710 5060 AT18060000 Tax & Revenue - RPA00018120 Supervisory Returns Processing Strong,Leslie A 00018260 11/24/1996 F 10 7 58,748 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00000755 Tax Examining Technician Kandinda,Willem 00000771 3/3/1997 F 9 9 58,643 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00016181 Tax Examining Technician Cockley,Deborrah M 00016310 4/21/1975 F 9 9 58,643 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00020494 Tax Examining Technician Wiggins,Linda L 00020657 3/10/1980 F 9 9 58,643 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00007937 Supervisory Returns Processing Eaves,Deborah R 00016758 11/13/1984 F 9 10 57,828 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00019044 Tax Examining Technician Myles,Tara A 00019189 3/3/1997 F 9 8 57,151 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00019191 Tax Examining Technician Wilson,Karen 00019346 12/3/2001 F 9 8 57,151 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00026081 Tax Examining Technician Jackson,Sharon Ann 00026244 1/24/1994 F 9 8 57,151 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00078277 Tax Examining Technician V 11 0 56,271 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00009660 Tax Examining Technician Harried,Dorothy 00062396 8/2/2010 F 9 7 55,659 1 14 AT0 50611 50704 0100 5740 5060 AT18062000 Tax & Revenue - RPA

Attachment 1A


FTE x Dist %


Fund Code


00011116 Tax Examining Technician Stallworth,Lee 00011226 2/17/1998 F 9 7 55,659 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00014545 Tax Examining Technician Jackson,Aaron V 00014671 1/20/1998 F 9 7 55,659 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00021708 Returns Processing Clerk Jackson,Michelle A 00021855 2/24/1979 F 8 10 54,637 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00005776 Tax Examining Technician Young,Daniel 00005841 3/26/2000 F 9 6 54,167 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00023716 Tax Examining Technician Blount,Tara D 00023883 1/5/1998 F 9 6 54,167 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00028135 Tax Examining Technician Beckles,Sharon 00000510 3/1/1999 F 9 6 54,167 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00010485 Tax Examining Technician Williams,Karen Y 00027450 3/26/2000 F 9 5 52,675 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00025492 Tax Examining Technician Zegeye,Befekadu 00025653 1/28/2002 F 9 5 52,675 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00028119 Tax Examining Technician Jones,Darleen D 00026675 8/8/2005 F 9 5 52,675 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00028149 Tax Examining Technician Horton Morgan,Renee 00021582 12/31/2001 F 9 5 52,675 1 14 AT0 50611 50704 0100 5740 5060 AT18061000 Tax & Revenue - RPA00078279 Tax Examining Technician Phillips,Joel 00038122 3/3/2008 F 9 5 52,675 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00009809 Returns Processing Clerk James,Vance 00009907 11/9/1998 F 8 8 51,931 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00028152 Tax Examining Technician Lamb,LaJuan 00031720 2/20/2006 F 9 4 51,183 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00078298 Tax Examining Technician Pointer,Ashley 00038130 3/3/2008 F 9 4 51,183 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00021014 RETURNS PROCESSING CLERK Perkins,Annie 00021169 1/6/1986 F 7 10 50,753 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00016634 Tax Examining Technician Myles,Toy A 00023851 3/26/2000 F 8 7 50,578 1 14 AT0 50611 50703 0100 5730 5060 AT18064000 Tax & Revenue - RPA00005822 Tax Examining Technician Bender,Chante 00033020 8/21/2006 F 9 3 49,691 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00022932 Tax Examining Technician Jones,Sarita 00036324 8/20/2007 F 9 3 49,691 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00015322 Tax Examining Technician Walker,Vera L 00015460 1/27/2011 F 7 9 49,410 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00016603 Tax Examining Technician Brown,Alexis 00036495 9/4/2007 F 9 2 48,199 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00022286 Tax Examining Technician Shaw,Della 00036607 9/17/2007 F 9 2 48,199 1 14 AT0 50611 50707 0100 5770 5060 AT18061000 Tax & Revenue - RPA00006353 RETURNS PROCESSING CLERK Tam,Yiu W 00006433 10/1/1997 F 7 8 48,067 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00014920 RETURNS PROCESSING CLERK Jackson,Andrea 00015070 2/28/2000 F 7 8 48,067 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00017003 RETURNS PROCESSING CLERK Wooten,Deborah L 00017125 10/1/1994 F 7 8 48,067 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00021530 RETURNS PROCESSING CLERK Benton Jr.,Ronald N 00021685 9/13/1993 F 7 8 48,067 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00026431 RETURNS PROCESSING CLERK Simons,Janice 00026609 10/1/1994 F 7 8 48,067 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00078299 Tax Examining Technician Speight,Te Antonio t 00023789 12/31/2001 F 8 5 47,872 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00000496 RETURNS PROCESSING CLERK Hernandez,Ydelel 00024163 1/29/2001 F 7 7 46,724 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00007569 RETURNS PROCESSING CLERK Smith,Emily A 00007675 2/12/2001 F 7 6 45,381 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00022955 RETURNS PROCESSING CLERK Gilliam,Latese N. 00023112 1/29/2001 F 7 6 45,381 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00027853 RETURNS PROCESSING CLERK Morton,Shala T. 00015097 8/7/2005 F 7 6 45,381 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00016568 RETURNS PROCESSING CLERK Bridgeforth,Michelle 00016692 1/29/2001 F 7 5 44,038 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00018731 RETURNS PROCESSING CLERK Washington,Shaunika L 00018871 1/28/2002 F 7 5 44,038 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00023256 RETURNS PROCESSING CLERK Day,Kellie 00023417 1/29/2001 F 7 5 44,038 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00023094 Tax Examining Technician Felder,Rhonda 00068440 5/7/2012 F 8 2 43,813 1 14 AT0 50611 50701 0100 5710 5060 AT18064000 Tax & Revenue - RPA00025764 Tax Examining Technician V 8 1 42,460 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00078300 Tax Examining Technician V 8 0 42,460 1 14 AT0 50611 50701 0100 5710 5060 AT18061000 Tax & Revenue - RPA00004885 RETURNS PROCESSING CLERK Wright,Sylvia 00033292 9/18/2006 F 7 3 41,352 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00021426 RETURNS PROCESSING CLERK Myers,Resha 00035963 7/9/2007 F 7 3 41,352 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00024707 Returns Processing Assistant V 7 1 38,666 1 14 AT0 50611 50701 0100 5710 5060 AT18062000 Tax & Revenue - RPA00028080 Director, Real Property Tax Ad Farr,Robert C. 00063683 10/18/2010 F 16 6 148,292 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00009088 Chief, Assessment Services Div Jadrijevic,Vladimir 00040035 9/15/2008 F 15 10 137,871 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00020685 Residential Manager (Assessor) V 15 0 122,463 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00037387 Program Manager V 15 0 122,463 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00005857 Information Technology Special Makarova,Zhanna 00005932 10/9/2001 F 14 10 122,153 1 14 AT0 50711 50402 0100 5420 5070 AT18110000 Tax & Revenue - RPTA00006794 Appraiser Worthington,Robert G 00006877 6/9/1997 F 14 9 119,115 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00005917 Special Assistant Madison,Pamela E 00013482 7/20/1998 F 14 10 117,454 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00009214 Supervisory Appraiser Sharp,Darrin 00065717 8/1/2011 F 14 9 114,533 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00008427 Chief Appraiser Cappello,Stephen A 00006050 7/9/2001 F 15 3 113,905 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00009897 Recorder of Deeds Williams,Ida 00044357 3/30/2009 F 15 3 113,905 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00075265 Program Analyst V 15 0 112,162 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00001812 Supervisory Appraiser Clindinin,Eugene C 00001827 4/5/1982 F 14 8 111,612 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00022712 Deputy Chief, Assessment Servi Thompson,Robert 00038982 5/27/2008 F 14 8 111,612 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00038611 Appraiser Nelson Jr.,William R 00003999 8/13/2001 F 14 8 111,612 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA

Attachment 1A


FTE x Dist %


Fund Code


00048169 Program Analyst Clark,Deanna 00017873 8/29/1988 F 14 8 111,612 1 14 AT0 50711 50604 0100 5640 5070 AT18110000 Tax & Revenue - RPTA00003965 Appraiser Jeter,Wanda 00004727 9/13/1999 F 13 10 103,368 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00007196 Appraiser Brown,Harold 00007294 9/13/1999 F 13 10 103,368 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00008005 Appraiser Robertson,Robert James 00008105 11/9/1998 F 13 10 103,368 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00008931 Exemption Specialist Morter,Lester 00008559 8/9/1987 F 13 10 103,368 1 14 AT0 50711 50210 0100 5201 5070 AT18110000 Tax & Revenue - RPTA00037378 Appraiser Gonzales,Robert R 00013305 5/28/2011 F 13 10 103,368 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00077047 Senior Appraiser Glover,Gregory John 00004680 9/13/1999 F 13 10 103,368 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00005189 Supervisory Appraiser Alston,Darrell J 00023106 11/4/1985 F 14 5 102,850 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00016441 Supervisory Appraiser Davis,Estelle M 00000515 4/27/1998 F 14 5 102,850 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00037377 Supervisory Appraiser Collica,Douglas 00035484 5/14/2007 F 14 5 102,850 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00002314 Appraiser Dixon,Terry V 00002332 1/14/2002 F 13 9 100,796 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00003782 Appraiser Kilborn,Jeremy N. 00003808 9/25/2000 F 13 9 100,796 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00017739 Supervisory Appraiser Loney,Gerald Quincy 00057628 8/17/2009 F 14 4 99,929 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00039094 Appraiser Codd,John 00031329 12/12/2005 F 13 7 95,652 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078287 Senior Appraiser Willis,Shawndra 00000398 9/13/1999 F 13 7 95,652 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00015838 Information Technology Special V 14 0 94,811 1 14 AT0 50711 50604 0100 5640 5070 AT18110000 Tax & Revenue - RPTA00028079 Deputy Recorder of Deeds Conn,Amy 00068318 4/23/2012 F 14 2 94,086 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00017786 Appraiser Jones,Leighton Ian michael 00017921 10/26/1987 F 13 6 93,080 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00024778 Appraiser Mckinney,Theresa Lavern 00012948 7/9/1984 F 13 6 93,080 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00077048 Senior Appraiser Clark,David 00004651 4/22/2013 F 0 93,080 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00005980 Supervisory Appraiser V 14 0 91,165 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00015564 Appraiser Stevens,Thomas 00029259 5/29/2005 F 13 5 90,508 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00020411 Senior Appraiser Omotoso,Olufemi A 00056303 6/22/2009 F 13 5 90,508 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00037373 Senior Appraiser Addey,Folu 00036729 10/1/2007 F 13 5 90,508 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00037384 Exemption Specialist Newman,Lisa M 00022335 6/6/1983 F 13 5 90,508 1 14 AT0 50711 50210 0100 5201 5070 AT18110000 Tax & Revenue - RPTA00013184 Appraiser Brown,Kevin Lamont 00078574 10/7/2013 F 12 10 89,077 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00028090 Appraiser Hooker,Steven 00071137 12/17/2012 F 12 10 89,077 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00040374 Real Property Program Speciali Miller,Walter 00021669 12/3/2001 F 12 10 89,077 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00000549 TAXPAYER INFO SUPV V 13 0 88,264 1 14 AT0 50711 50202 0100 5220 5070 AT18120000 Tax & Revenue - RPTA00027536 Unit Manger (Adjustment) V 13 0 88,264 1 14 AT0 50711 50201 0100 5210 5070 AT18120000 Tax & Revenue - RPTA00008467 Appraiser Frye,Thomas J 00056306 6/22/2009 F 13 4 87,936 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00013967 Appraiser Norman Jr.,Parker C 00056715 7/20/2009 F 13 4 87,936 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00015953 Unit Manager (Operations) Bessenyei,Frank 00067278 11/21/2011 F 13 5 87,027 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00004343 Appraiser Jackson,Ellis 00004387 9/24/2001 F 12 9 86,916 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00025898 Real Property Program Speciali Butler,Robin 00026059 10/11/1987 F 12 9 86,916 1 14 AT0 50711 50209 0100 5290 5070 AT18120000 Tax & Revenue - RPTA00028088 Appraiser West,Walker L. 00029260 5/29/2005 F 13 3 85,364 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00037381 Senior Appraiser Menkes,Rafael 00056846 8/3/2009 F 13 3 85,364 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078283 Senior Appraiser Baker,Sean D 00058615 9/28/2009 F 13 3 85,364 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00040380 Appraiser Levy,Alan 00036619 9/17/2007 F 12 8 84,755 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00008535 Auditor-Assessment Services Di Piggott,Carl Willis 00008634 2/8/1985 F 12 9 83,569 1 14 AT0 50711 50209 0100 5290 5070 AT18120000 Tax & Revenue - RPTA00037382 Appraiser Hamburger,Mitchell 00032032 4/3/2006 F 12 7 82,594 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00024442 Unit Manager Harris Watson,Tijuana 00019140 11/5/2000 F 13 3 82,081 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00037380 Appraiser Massac,J. Nadiyah 00031227 11/28/2005 F 12 6 80,433 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00077046 Senior Appraiser Abayomi-Paul,Olufemi 00065716 8/1/2011 F 13 1 80,221 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078280 Appraiser V 13 0 80,220 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078282 Senior Appraiser Feraren,Brandon 00034063 11/27/2006 F 13 1 80,220 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078284 Appraiser V 13 0 80,220 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078285 Senior Appraiser Rogers,Gregory 00068240 4/17/2012 F 13 1 80,220 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00004608 Appraiser Sullivan,Andrew M. 00028992 5/1/2005 F 12 5 78,272 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00004683 Appraiser Jackson Jr.,Reginald 00037237 11/13/2007 F 12 5 78,272 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00018275 Appraiser Jacobs Mathis,Kim V 00018416 1/9/1985 F 12 5 78,272 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00019590 Real Property Program Speciali Popa,Viorica 00019761 1/29/2001 F 12 5 78,272 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00040376 Real Property Program Speciali Edwards,Lawanda Evette 00025877 4/18/1983 F 12 5 78,272 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00078286 Appraiser Thompson,Brian Clay 00079809 1/27/2014 F 12 5 78,272 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA

Attachment 1A


FTE x Dist %


Fund Code


00022182 ADMIN OFFICER Mcleese,Gail T 00016174 6/5/1989 F 12 6 77,338 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00006919 Assessment Program Coordinator Daniels,Deon Anthony 00007000 12/1/1988 F 12 4 76,111 1 14 AT0 50711 50202 0100 5220 5070 AT18110000 Tax & Revenue - RPTA00012830 Appraiser No,Scott 00044448 4/13/2009 F 12 4 76,111 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00018995 Real Property Program Speciali VanDyke,Renee 00001453 8/4/1997 F 12 3 73,950 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00020749 Real Property Program Speciali Bass,Gwendolyn 00018380 12/5/1999 F 12 3 73,950 1 14 AT0 50711 50201 0100 5210 5070 AT18120000 Tax & Revenue - RPTA00025315 Appraiser Brown,Russell E 00025473 3/17/1981 F 12 3 73,950 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00028091 Appraiser Murphy,Clinton Justin 00034250 12/26/2006 F 12 3 73,950 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00028122 Appraiser Harris,Delonte 00032566 6/12/2006 F 12 3 73,950 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00037389 Appraiser Clark,Steven Anthony 00026978 10/1/1994 F 12 3 73,950 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00040377 Real Property Program Speciali Dunston,Kina 00014159 8/4/1997 F 12 3 73,950 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00040382 Appraiser Broadus,Darryl A 00017765 11/5/2001 F 12 3 73,950 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00015315 Unit Manager Zielecki,Lynecia 00069236 7/2/2012 F 12 4 73,184 1 14 AT0 50711 50209 0100 5290 5070 AT18120000 Tax & Revenue - RPTA00018239 SYSTEMS ACCOUNTANT Berhanu,Ayen Alem 00070111 8/27/2012 F 12 2 71,789 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00021514 Appraiser Riggins,Wesley 00032034 4/3/2006 F 12 2 71,789 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00022312 Real Property Program Speciali Harris Jr.,Eddie 00021065 7/20/1998 F 12 2 71,789 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00026429 Supervisory Legal Instruments Lewis,Terri L 00026607 8/17/1987 F 11 10 69,764 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00000388 Appraiser V 12 0 69,628 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00000501 Appraiser V 12 0 69,628 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00004579 Appraiser V 12 0 69,628 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00004636 Appraiser Mercado,Wilbert M. 00024159 5/8/2000 F 12 1 69,628 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00014051 Appraiser V 12 0 69,628 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00015717 Real Property Program Speciali Johnson,Robert E 00023254 2/17/1998 F 12 1 69,628 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00021250 Real Property Program Speciali Hoye,Rodger 00044345 3/30/2009 F 12 1 69,628 1 14 AT0 50711 50202 0100 5220 5070 AT18120000 Tax & Revenue - RPTA00032736 Appraiser Gudelski,Paul Thaddeus 00078921 11/4/2013 F 12 1 69,628 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00040375 Real Property Program Speciali Williams,Marnice 00031715 2/20/2006 F 12 1 69,628 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00015644 Recordation Tax Specialist Decampo,Francamaria 00017856 4/23/1979 F 12 2 69,030 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00022521 Supervisory Legal Instruments Miller,Roxann 00022678 5/15/1986 F 11 9 68,024 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00010732 Assessment Program Specialist Andrews,Sarrahan E 00010834 6/6/1988 F 11 5 63,507 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00021454 Assessment Program Specialist Gordon,Jacqueline 00021609 9/13/1999 F 11 5 63,507 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00009216 ACCOUNTING TECHNICIAN Burrell,Deborah 00043321 11/24/2008 F 9 10 60,135 1 14 AT0 50711 50201 0100 5210 5070 AT18120000 Tax & Revenue - RPTA00015733 ACCOUNTING TECHNICIAN Massenberg,Gloria 00015866 8/4/1997 F 9 10 60,135 1 14 AT0 50711 50202 0100 5220 5070 AT18120000 Tax & Revenue - RPTA00016613 ACCOUNTING TECHNICIAN Cornish,Cecil 00016737 9/29/1986 F 9 10 60,135 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00078288 Assessment Technician Johnson,Martell 00055512 12/5/2011 F 9 10 60,135 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00014039 Assessment Program Specialist Bartee,Tatia 00033018 8/21/2006 F 11 3 59,889 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00028121 Appraiser Wold,Drew 00044355 3/30/2009 F 11 3 59,889 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00040383 Appraiser Jackson,Robert E 00079060 11/18/2013 F 11 3 59,889 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00026634 STAFF ASSISTANT Owens,Robin Cassandra 00026810 1/25/1993 F 11 4 59,326 1 14 AT0 50711 50202 0100 5220 5070 AT18110000 Tax & Revenue - RPTA00021959 ACCOUNTING TECHNICIAN Thomas Brown,Constance 00022110 5/21/1990 F 9 9 58,643 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00023022 Real Property Program Speciali Scott-Spencer,Shelia 00072525 6/3/2013 F 9 9 58,643 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00037376 LEAD LEGAL INSTRUMNT EXAMINR Walters,Paulette 00032019 4/3/2006 F 9 9 58,643 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00016692 STAFF ASSISTANT Jones,Dawan 00072164 4/22/2013 F 0 57,828 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00020570 ACCOUNTING TECHNICIAN Phillips,Alma Marie 00015849 2/4/2008 F 9 8 57,151 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00001429 Real Property Program Speciali Moreland,Helaine 00055659 5/26/2009 F 11 1 56,271 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00017723 Assessment Program Specialist V 11 1 56,271 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00008775 Accounting Technician Mosley,Ephraim 00003271 11/29/2004 F 9 7 55,659 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00019579 LEAD LEGAL INSTRUMNT EXAMINR Donald,Shawn 00019749 5/8/2000 F 9 7 55,659 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00012642 LEGAL INSTRUMENTS EXAMINER Pettway,Sylvia A 00012757 3/24/1986 F 8 10 54,637 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00014834 LEGAL INSTRUMENTS EXAMINER Flores,Gilmar A 00014981 10/1/1994 F 8 10 54,637 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00009672 Assessment Program Specialist Terry,Natalie K 00005998 9/26/1999 F 9 6 54,167 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00016400 ACCOUNTING TECHNICIAN Brown,Niesha 00031464 1/9/2006 F 9 6 54,167 1 14 AT0 50711 50202 0100 5220 5070 AT18120000 Tax & Revenue - RPTA00017035 Supervisory Legal Instruments Botchway,Ciania Adalene 00079799 1/27/2014 F 11 1 54,106 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00012177 LEGAL INSTRUMENTS EXAMINER Letherer,Susan E 00012288 6/19/1995 F 8 9 53,284 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00018031 LEAD LEGAL INSTRUMNT EXAMINR Parker,Veronica W 00018170 2/25/2002 F 9 5 52,675 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00008878 LEGAL INSTRUMENTS EXAMINER Thomas,Gwendolyn M 00008984 3/26/2001 F 8 8 51,931 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA

Attachment 1A


FTE x Dist %


Fund Code


00026805 LEGAL INSTRUMENTS EXAMINER McDonald,Tameka 00032629 6/26/2006 F 8 7 50,578 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00005660 LEGAL INSTRUMENTS EXAMINER Okurume,Flora Olaitan 00005727 5/22/2000 F 8 6 49,225 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00007923 LEGAL INSTRUMENTS EXAMINER Ellis,Marquis S 00008024 2/25/2002 F 8 6 49,225 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00037375 LEGAL INSTRUMENTS EXAMINER Bonaparte,Paula L 00028803 4/3/2005 F 8 6 49,225 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078290 Assessment Technician Booth,Belinda 00031470 1/9/2006 F 8 6 49,225 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00008897 LEGAL INSTRUMENTS EXAMINER Avera,Ashley 00067982 3/12/2012 F 8 5 47,872 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00010211 LEGAL INSTRUMENTS EXAMINER Holt-Barnes,Evangeline A 00055648 5/26/2009 F 8 5 47,872 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00017635 LEGAL INSTRUMENTS EXAMINER Scott,Kerry Ann 00035557 5/29/2007 F 8 5 47,872 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00003883 ACCOUNTING TECH V 9 0 46,707 1 14 AT0 50711 50402 0100 5420 5070 AT18120000 Tax & Revenue - RPTA00024528 ACCOUNTING TECHNICIAN V 9 0 46,707 1 14 AT0 507T4 50202 0708 5220 5070 AT18120000 Tax & Revenue - RPTA00078289 Assessment Technician V 9 0 46,707 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00016045 STAFF ASST Johnson,Michelle R 00071354 1/14/2013 F 9 2 46,343 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00026107 LEGAL INSTRUMENTS EXAMINER Carr,Shelley L 00015171 4/14/2008 F 8 2 43,813 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00010336 LEGAL INSTRUMENTS EXAMINER V 8 1 42,460 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00011345 LEGAL INSTRUMENTS EXAMINER Wimbush,Chantel L. 00079319 12/16/2013 F 8 1 42,460 1 14 AT0 50711 50301 0100 5310 5070 AT18150000 Tax & Revenue - RPTA00003798 ACCOUNTING TECH Nguyen,Thuy 00078579 10/7/2013 F 7 1 38,666 1 14 AT0 50711 50705 0100 5750 5070 AT18120000 Tax & Revenue - RPTA00037386 Assessment Technician V 7 0 38,666 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00078291 Administrative Assistant V 11 0 - 1 14 AT0 50711 50401 0100 5410 5070 AT18110000 Tax & Revenue - RPTA00025591 DIR COMPLIANCE ADMIN Terry,Bedell 00028228 1/10/2005 F 16 6 148,292 1 14 AT0 51011 50502 0100 5520 5100 AT18160000 Tax & Revenue - CO00002901 Chief, Criminal Investigations Hunter,Charles 00072068 4/8/2013 F 15 10 137,871 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00048190 Program Manager Russell,Thaddeus 00043460 12/8/2008 F 15 8 131,023 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00001717 Lead, Criminal Investigator Wybaillie III,Edmond C 00001731 2/28/2000 F 14 8 119,931 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00028071 Chief, Collections Division Tucker,Bobby E 00011461 8/2/2010 F 15 3 113,905 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00007807 Supervisory Auditor (Complianc Obikoya,Olufemi A 00035041 3/18/2007 F 15 2 110,480 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028148 Supervisory Auditor (Tax) Wilson,David 00000118 11/17/1997 F 14 7 108,692 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00077051 Deputy Director Keifer,James 00058339 9/14/2009 F 0 107,055 1 14 AT0 51011 50501 0100 5510 5100 AT18160000 Tax & Revenue - CO00028188 Criminal Investigator Irving,Solomon Samuel 00079807 1/27/2014 F 13 10 106,994 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00010202 Supervisory Auditor (Tax) Wormsley,Nichole D 00002703 8/3/1998 F 14 6 105,771 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00020351 Supervisory Revenue Officer Faulkner,Doris F 00020518 12/23/1974 F 14 6 105,771 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001757 Senior Auditor (Tax) Nixon,Darryl M 00001768 4/26/1971 F 13 10 103,368 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00002476 Senior Auditor (Tax) Tilery,Roamardo 00002493 4/29/1985 F 13 10 103,368 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00003412 Senior Auditor (Tax) Nickum,Wayne H 00003430 3/2/1998 F 13 10 103,368 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00011272 IT Specialist (System Analysis Brewster,Carlton 00043435 12/8/2008 F 13 10 103,368 1 14 AT0 51011 50503 0100 5530 5100 AT18160000 Tax & Revenue - CO00015910 INFORMATION TECHNOLOGY SPECIAL Henry,Patricia 00043775 1/21/2009 F 13 10 103,368 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001937 Supervisory Auditor (Tax) Farinha,Michael I. 00002070 7/3/2000 F 14 5 102,850 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00012612 Supervisory Auditor (Tax) Weithers,Sherri R 00026506 3/16/1998 F 14 5 102,850 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00014341 Supervisory Revenue Officer Lewis,Roselyn D 00026527 3/29/1983 F 14 5 102,850 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00011004 Senior Auditor (Tax) Yearby,Mary F 00011109 1/30/1989 F 13 9 100,796 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00011001 MANAGEMENT ANALYST Snead,Shirley 00040534 9/29/2008 F 13 10 99,392 1 14 AT0 51011 50502 0100 5520 5100 AT18160000 Tax & Revenue - CO00040337 MANAGEMENT ANALYST Donahue,Janice Colleen 00062316 12/16/2013 F 13 10 99,392 1 14 AT0 51011 50501 0100 5510 5100 AT18160000 Tax & Revenue - CO00020173 Criminal Investigator Brown,Lawrence P 00020340 10/21/2002 F 13 7 98,759 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00028178 Supervisory Auditor (Tax) Coleman,Rhonda T 00022068 10/1/1994 F 14 3 97,007 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00005960 SUPV REVENUE OFFICER Jones,Aaron T 00016646 9/9/1985 F 13 9 96,919 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00006696 Senior Auditor (Tax) Okobokekeimei,Sylvester A 00006778 8/23/1993 F 13 7 95,652 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00017116 Senior Auditor (Tax) Scott,Mary M 00017237 2/7/1980 F 13 7 95,652 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00025527 Auditor (Tax) Sankoh,Mohamed B 00025686 2/11/1980 F 13 7 95,652 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00027510 Senior Auditor (Tax) Benjamin,Sheena D 00027689 8/17/1992 F 13 7 95,652 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00033968 Senior Auditor (Tax) Mack,Richard J 00028648 3/20/2005 F 13 7 95,652 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00048166 Senior Auditor (Tax) Oluyole,John 00044353 3/30/2009 F 13 7 95,652 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00018525 Supervisory Auditor (Tax) Porter,Lamont V 00003137 6/17/2002 F 14 2 94,086 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00002565 Criminal Investigator Hines,Antwyonette M 00023563 3/26/2000 F 13 5 93,269 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00028129 Criminal Investigator Phillips,Sabrina M 00018671 10/1/1997 F 13 5 93,269 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00006756 MANAGEMENT ANALYST Rhinehart,Tracy 00014644 1/8/2005 F 13 6 93,080 1 14 AT0 51011 50503 0100 5530 5100 AT18160000 Tax & Revenue - CO00010673 Senior Auditor (Tax) Wilson,Charles 00033805 10/30/2006 F 13 6 93,080 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO

Attachment 1A


FTE x Dist %


Fund Code


00021478 Revenue Officer Dargan,Sandra F 00021634 3/5/1985 F 13 6 93,080 1 14 AT0 51011 50702 0100 5720 5100 AT18014000 Tax & Revenue - CO00032462 Auditor (Tax) Harding,Willock 00035269 4/17/2007 F 13 6 93,080 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00040336 Senior Auditor (Tax) Mcdowell,Wilma M 00010772 1/30/1989 F 13 6 93,080 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00015258 Program Analyst Mason,Jacqueline 00034623 2/5/2007 F 14 1 91,165 1 14 AT0 51011 50502 0100 5520 5100 AT18160000 Tax & Revenue - CO00028103 Supervisory Auditor (Tax) V 14 0 91,165 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028111 Senior Supervisory Auditor V 14 0 91,165 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00005926 Senior Auditor (Tax) Paul,Paul Mangalath 00005138 4/22/2002 F 13 5 90,508 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00010643 Revenue Officer Davis,Lillian 00010742 3/17/1986 F 13 5 90,508 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040327 Revenue Officer Coleman,Angela Y. 00026130 3/27/2000 F 13 5 90,508 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028087 Criminal Investigator White,Antoine 00068175 4/9/2012 F 12 10 89,975 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00009582 Supervisor Revenue Officer Teel,Vera Renee 00027232 7/17/2000 F 13 6 89,500 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00020543 SUPV REVENUE OFFICER Loster,Jennifer 00031318 12/12/2005 F 13 6 89,500 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00024391 SUPV REVENUE OFFICER Bowlding,Theresa 00016039 2/17/1976 F 13 6 89,500 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048167 SUPV REVENUE OFFICER Welcome,Aubrey L 00014464 8/21/1983 F 13 6 89,500 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00033953 SUPV REVENUE OFFICER Cabbell,Tonya 00021888 8/18/1997 F 13 5 87,027 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00024586 Auditor (Tax) Mbanefo,Vincent N 00024748 3/23/1992 F 12 9 86,916 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028131 Senior Auditor (Tax) LeSane,James 00028791 4/3/2005 F 13 3 85,364 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00018625 Auditor (Tax) Bautista,Natividad 00018767 1/14/1991 F 12 8 84,755 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028078 Auditor (Tax) Dennis,Charles J 00028893 4/17/2005 F 12 8 84,755 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00024229 Supervisor Revenue Officer Slater,Vincent 00007261 11/27/2000 F 13 4 84,554 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00048168 SUPV REVENUE OFFICER Gibson,Jerome 00018514 7/15/2001 F 13 4 84,554 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028124 Revenue Officer Flythe,Vincent 00021775 12/4/2000 F 13 2 82,792 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00033958 Auditor (Tax) Elevli,Mustafa 00037244 11/13/2007 F 13 2 82,792 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00040339 Auditor (Tax) Sam,Florence E. 00055828 6/8/2009 F 13 2 82,792 1 14 AT0 510Z1 50506 0626 5560 5100 AT18012000 Tax & Revenue - CO00018874 Auditor (Tax) Chatman,Keith 00019018 7/21/1997 F 12 7 82,594 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028128 Auditor (Tax) Kumeh,Marcus S 00028884 4/17/2005 F 12 7 82,594 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00040335 MANAGEMENT ANALYST Valentine,Jennifer 00035485 5/14/2007 F 13 3 82,081 1 14 AT0 51011 50501 0100 5510 5100 AT18160000 Tax & Revenue - CO00026199 Criminal Investigator Morais,Nyema 00068438 5/7/2012 F 12 6 80,743 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00002653 REVENUE OFFICER Causbey,Kevin 00002674 2/28/2000 F 12 6 80,433 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00012442 Auditor (Tax) Hollingsworth,Robert 00012559 3/31/1997 F 12 6 80,433 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00014786 Auditor (Tax) Johnson,Jawanza 00014934 1/27/2003 F 12 6 80,433 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00025392 Auditor (Tax) Moxley,Rene J 00025551 3/16/1998 F 12 6 80,433 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00033798 Auditor (Tax) Mintac,Marilou R 00006434 3/13/1997 F 12 6 80,433 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00024484 Senior Auditor (Tax) V 13 0 80,220 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00007575 Auditor (Tax) Ozobu,Damian 00031955 3/20/2006 F 12 5 78,272 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00009847 SENIOR REVENUE OFFICER Burke,Janine 00030081 7/24/2005 F 12 5 78,272 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00010839 Auditor (Tax) Jimerson,Edith 00031952 3/20/2006 F 12 5 78,272 1 14 AT0 51011 50502 0100 5520 5100 AT18014000 Tax & Revenue - CO00015902 SENIOR REVENUE OFFICER Richey,Patricia A. 00021465 8/16/1999 F 12 5 78,272 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00025970 SENIOR REVENUE OFFICER Reed,Donna R 00011429 4/12/1999 F 12 5 78,272 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00027056 SENIOR REVENUE OFFICER Powell,Carolyn 00018144 9/2/1997 F 12 5 78,272 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028099 Auditor (Tax) Aberra,Berhanu 00028766 4/3/2005 F 12 5 78,272 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028191 Auditor (Tax) John,Swamidoss 00028733 4/4/2005 F 12 5 78,272 1 14 AT0 51011 50501 0100 5510 5100 AT18012000 Tax & Revenue - CO00032695 Auditor (Tax) Papali,Ken 00005943 10/3/2004 F 12 5 78,272 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00040333 SENIOR REVENUE OFFICER Hopkins,Stephanie P. 00028647 3/20/2005 F 12 5 78,272 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048171 Auditor (Tax) Gebrehiwot,Teshome 00044231 3/16/2009 F 12 5 78,272 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00020222 EXECUTIVE ASSISTANT Alston,Jacqueline 00022186 11/18/1985 F 12 6 77,338 1 14 AT0 51011 50502 0100 5520 5100 AT18160000 Tax & Revenue - CO00026349 MANAGEMENT ANALYST V 13 1 77,135 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001124 Auditor (Tax) Caruth,Leanora C 00032405 5/29/2006 F 12 4 76,111 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00012352 Auditor (Tax) Kurian,Geemon 00032378 5/14/2006 F 12 4 76,111 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00044035 Auditor (Tax) Ajagbawa,Henry 00037236 11/13/2007 F 12 4 76,111 1 14 AT0 51011 50502 0100 5520 5100 AT18011000 Tax & Revenue - CO00048192 PROGRAM SPECIALIST Henry,Nicole 00031225 11/28/2005 F 12 4 76,111 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028085 Auditor (Tax) Hayes,Jada 00044354 3/30/2009 F 12 3 73,950 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00048172 Auditor (Tax) Perry,Akwilina 00043980 2/17/2009 F 12 3 73,950 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00048188 Auditor (Tax) Egunjobi,Charles 00043772 1/21/2009 F 12 3 73,950 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO

Attachment 1A


FTE x Dist %


Fund Code


00048189 Auditor (Tax) Hailemariam,Kassa 00043774 1/21/2009 F 12 3 73,950 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00012091 Auditor (Tax) Menan,Genevieve 00069237 7/2/2012 F 11 10 72,552 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00026324 REVENUE OFFICER Mcdonald,Teresa A 00026501 1/17/1984 F 11 10 72,552 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00026605 REVENUE OFFICER Douglas,Francine L 00026780 3/10/1986 F 11 10 72,552 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078278 REVENUE OFFICER Dickey,Tyra Andrea 00078139 9/9/2013 F 11 10 72,552 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00022317 SENIOR REVENUE OFFICER Woodberry,Shalela 00022480 2/28/2000 F 12 2 71,789 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00033969 Auditor (Tax) Massey,Marshia V 00015010 8/5/2007 F 12 2 71,789 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00017177 REVENUE OFFICER Butler,Rosalyn V 00017300 8/2/1988 F 11 9 70,743 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001150 Auditor (Tax) Anthony-El,R Clarence 00028565 1/9/2006 F 12 1 69,628 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00021198 SENIOR REVENUE OFFICER V 12 1 69,628 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040354 Auditor (Tax) Janifer,Valetta 00031644 2/6/2006 F 12 1 69,628 1 14 AT0 51011 50501 0100 5510 5100 AT18012000 Tax & Revenue - CO00078301 REVENUE OFFICER V 12 0 69,628 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00021376 REVENUE OFFICER Ashley,Crystal W 00021533 6/6/1999 F 11 8 68,934 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001634 REVENUE OFFICER James,Deirdra W 00001647 1/18/2000 F 11 7 67,125 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00003938 REVENUE OFFICER Taylor,Veronica V. 00003970 4/10/2000 F 11 7 67,125 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00005740 REVENUE OFFICER Smith,Wanda 00005805 8/28/2000 F 11 7 67,125 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00006486 REVENUE OFFICER Carmon,Donna M. 00006565 6/19/2000 F 11 7 67,125 1 14 AT0 51011 50702 0100 5720 5100 AT18014000 Tax & Revenue - CO00015387 REVENUE OFFICER Blount,William 00015523 10/10/1999 F 11 7 67,125 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00026258 REVENUE OFFICER Campbell,Paul 00026432 7/21/1997 F 11 7 67,125 1 14 AT0 51011 50702 0100 5720 5100 AT18014000 Tax & Revenue - CO00077052 Auditor (Tax) Jenkins,Sade 00072255 5/6/2013 F 11 7 67,125 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00016523 REVENUE OFFICER Addison,Marcus 00004849 9/24/2000 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00020614 REVENUE OFFICER Thompkins,Emmanuel T 00020775 1/20/1998 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00026329 REVENUE OFFICER Clark,Rebecca 00027391 8/30/1987 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028110 REVENUE OFFICER Allen,Debbie Denise 00017126 7/17/2000 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028151 REVENUE OFFICER Ball,Cassandra A 00007145 1/20/1998 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040328 REVENUE OFFICER Feaster,Cantrice 00005260 7/1/2002 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040329 REVENUE OFFICER Walker,Anthony J 00023603 5/21/1991 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040331 REVENUE OFFICER Mooring,Douglas N 00003694 12/17/2001 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040345 REVENUE OFFICER Hightower,Katrina 00031482 1/9/2006 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048174 REVENUE OFFICER MCEACHIN,JAMES C 00030441 9/6/2005 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048175 REVENUE OFFICER Marshall,Pita-Gaye 00028882 4/17/2005 F 11 6 65,316 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001498 REVENUE OFFICER Brinkley,Karen 00025352 12/22/1997 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00012492 REVENUE OFFICER Alexander,Disner 00035412 4/30/2007 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00021743 REVENUE OFFICER O'Neal,JoAnne 00043999 2/17/2009 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028139 REVENUE OFFICER Cobb McKenzie,Kimberly 00014297 1/6/1997 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040350 REVENUE OFFICER Burke,Damion 00028897 4/17/2005 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040353 REVENUE OFFICER Parker,Gail 00021232 8/4/1997 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048176 REVENUE OFFICER Mosby,Alicia 00028895 4/17/2005 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048177 REVENUE OFFICER Riddick,George 00009703 2/3/1997 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048178 REVENUE OFFICER Staples,Sonia 00031530 1/23/2006 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048179 REVENUE OFFICER Winston,Ruth 00035069 3/19/2007 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18014000 Tax & Revenue - CO00048180 REVENUE OFFICER Farmer,Sandra 00031529 1/23/2006 F 11 5 63,507 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00006217 ADMINISTRATIVE ASSISTANT Thomas,Tanza L 00006289 3/3/1997 F 11 5 61,066 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028126 Administrative Assistant Torres,Jazmin 00029433 6/12/2005 F 11 5 61,066 1 14 AT0 51011 50504 0100 5540 5100 AT18014000 Tax & Revenue - CO00028127 Audit Assistant Downer,Georgette 00035811 6/25/2007 F 9 10 60,135 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00008954 Administrative Assistant Washington,Elizabeth 00031456 1/9/2006 F 11 4 59,326 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00017510 Tax Examining Technician Brown,Alicia A 00017641 8/4/1987 F 9 9 58,643 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078271 Tax Examining Technician Ehrlich,Joel 00044125 3/2/2009 F 9 9 58,643 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078270 REVENUE OFFICER Claiborne,Angela P. 00022440 4/23/2001 F 11 2 58,080 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00004269 Tax Specialist Bhatia,Gurbax 00004311 3/30/1998 F 9 8 57,151 1 14 AT0 51011 50501 0100 5510 5100 AT18012000 Tax & Revenue - CO00033962 Tax Specialist Bradford,Valerie 00010491 6/19/2000 F 9 8 57,151 1 14 AT0 51011 50501 0100 5510 5100 AT18012000 Tax & Revenue - CO00020944 REVENUE OFFICER Chedick,Errol 00068042 3/12/2012 F 11 1 56,272 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00007844 Auditor (Tax) Jules,Merlyn 00027718 7/20/2009 F 11 1 56,271 1 14 AT0 51011 50501 0100 5510 5100 AT18012000 Tax & Revenue - CO00015513 REVENUE OFFICER Roberts,Dominique 00036616 9/17/2007 F 11 1 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO

Attachment 1A


FTE x Dist %


Fund Code


00015566 Auditor (Tax) Wicker,Priscilla 00068947 6/18/2012 F 11 1 56,271 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00022326 REVENUE OFFICER Smith-Jenifer,Raychelle 00038128 3/3/2008 F 11 1 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00032739 REVENUE OFFICER Williams,Eugenia 00033769 10/30/2006 F 11 1 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078292 REVENUE OFFICER V 11 0 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078293 REVENUE OFFICER V 11 0 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078294 REVENUE OFFICER V 11 0 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078295 REVENUE OFFICER V 11 0 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078296 REVENUE OFFICER V 11 0 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00078337 REVENUE OFFICER V 11 0 56,271 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040330 Staff Assistant Ashton,Curtia L 00038051 6/3/2013 F 11 2 55,846 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00006456 Tax Examining Technician Lovelace,Tyri S 00006535 2/2/1998 F 9 7 55,659 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00007802 Audit Assistant Cabbell,Kendra 00069348 7/16/2012 F 9 7 55,659 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00010395 Tax Examining Technician Blyther,Mattie 00016141 12/3/2000 F 9 7 55,659 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00012571 Tax Examining Technician Crawford,Kimberly D 00019004 7/1/1985 F 9 7 55,659 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00022563 Tax Examining Technician Wills,Cherrille 00022719 8/2/1999 F 9 7 55,659 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00033966 Tax Specialist Pressley Pelham,LaTanya 00014792 7/19/1999 F 9 7 55,659 1 14 AT0 51011 50501 0100 5510 5100 AT18012000 Tax & Revenue - CO00017004 Tax Examining Technician Johnson,Tamasha L 00023250 11/5/2012 F 9 6 54,167 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00023034 Tax Examining Technician Green,Renee R 00023193 7/23/2001 F 9 6 54,167 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00025965 Tax Examining Technician Price,Vicky 00031468 1/9/2006 F 9 6 54,167 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00001227 Tax Specialist Brown,Linda 00035969 7/9/2007 F 9 5 52,675 1 14 AT0 51011 50502 0100 5520 5100 AT18014000 Tax & Revenue - CO00040352 Tax Specialist Teel,Syreeta 00031534 1/23/2006 F 9 5 52,675 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00043797 Audit Assistant Clark,Marshay 00036242 8/6/2007 F 9 5 52,675 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00020297 Lead Tax Examining Technician V 10 1 51,235 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040324 Audit Assistant Taylor Jr.,Brian K 00056299 6/22/2009 F 9 4 51,183 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00028072 CLERICAL ASSISTANT Meredith,Denise 00017451 7/19/1999 F 7 10 50,753 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00018370 Tax Examining Technician Anderson-Smith,Deborah 00030806 10/17/2005 F 9 3 49,691 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00023445 Tax Examining Technician Lewis,Shamica 00033964 1/8/2009 F 9 3 49,691 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028187 Auditor (Tax) Ajibulu,Omowunmi Aderoju 00072963 7/1/2013 F 9 3 49,691 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00040349 Tax Examining Technician Mulheron,Adiyba 00036126 7/23/2007 F 9 3 49,691 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00009080 CLERICAL ASSISTANT White,Fay 00030188 8/7/2005 F 7 9 49,410 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048186 Audit Assistant Holmes,Maria R 00067293 11/21/2011 F 9 2 48,199 1 14 AT0 51011 50702 0100 5720 5100 AT18012000 Tax & Revenue - CO00078297 Tax Examining Technician Quinn,Michelle 00002968 7/24/2006 F 8 5 47,872 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040342 Tax Specialist West,Dominique 00068120 3/26/2012 F 9 1 46,707 1 14 AT0 51011 50502 0100 5520 5100 AT18012000 Tax & Revenue - CO00016012 CLERICAL ASSISTANT Spriggs,Nicole 00033963 11/13/2006 F 7 6 45,381 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048182 Clerical Assistant Lycorish,Rhonda 00044351 3/30/2009 F 7 6 45,381 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048187 CLERICAL ASSISTANT Evans,Sharron 00044449 4/13/2009 F 7 6 45,381 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040320 CLERICAL ASSISTANT Chapman,Ericka Achelle 00035449 5/14/2007 F 7 5 44,038 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00028106 Clerical Assistant Lucas,Ebony 00033966 11/13/2006 F 7 4 42,695 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00048185 CLERICAL ASSISTANT Evans,Aisha N 00070195 8/27/2012 F 6 6 40,973 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00019799 Tax Examining Technician V 7 1 38,666 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040343 Tax Examining Technician Flores,Gina DelCarmen 00079806 1/27/2014 F 7 1 38,666 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00040318 CLERICAL ASSISTANT Faulk,Joy 00068442 5/7/2012 F 6 4 38,541 1 14 AT0 51011 50702 0100 5720 5100 AT18015000 Tax & Revenue - CO00011162 DIR CUSTOMER SVC ADMIN Liggins,Eva M 00067344 12/5/2011 F 16 6 148,292 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00015325 DEPUTY DIRECTOR, CUSTOMER SERV Perez-Goizueta,Ramon J 00032942 7/2/2012 F 15 4 117,328 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00035599 OPERATIONS MGR Westray,Pamela 00026510 4/12/1981 F 14 6 105,771 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00012878 SUPERVISORY CUSTOMER SERVICE S Smith,Kimberly R 00035270 4/8/2013 F 13 9 96,919 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00026333 Supervisory Customer Service S Holmes,Stanley R 00025929 8/31/1987 F 13 5 87,027 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00028130 Customer Service System Analys Tesfaye,Anteneh Abebe 00006336 2/16/2010 F 12 10 85,647 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00008473 Supervisory Customer Service S Catalan,Yolonda 00030808 10/17/2005 F 13 4 84,554 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00007546 PROGRAM ANALYST Lucas Greene,Valerie 00007653 5/12/1997 F 12 9 83,569 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00006828 Supervisory Customer Service S Johnson,Perry 00072086 4/8/2013 F 0 81,493 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00012315 Supervisory Customer Service S Doolittle,Crystal Ann 00078575 10/7/2013 F 12 6 77,338 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00020227 Supervisory Customer Service S Jones,Tashara 00006225 4/1/1997 F 13 1 77,135 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00027813 MANAGEMENT ANALYST Boyd,Latoya 00006754 3/16/1998 F 12 4 73,184 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA

Attachment 1A


FTE x Dist %


Fund Code


00016741 CUSTOMER SERVICE SPECIALIST/TE Mack,Bobbie 00044129 3/2/2009 F 11 10 69,764 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00022520 MANAGEMENT ANALYST V 12 1 66,952 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00025771 CUSTOMER SERVICE SPECIALIST/TE Godfrey,Lanae' 00038000 2/19/2008 F 11 8 66,285 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00008341 CUSTOMER SERVICE SPECIALIST/TE Sharp,Ellen D. 00038001 2/19/2008 F 11 7 64,545 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00010374 CUSTOMER SERVICE SPECIALIST/TE Joyner,Deborah 00010238 12/18/2000 F 11 6 62,805 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00028096 CUSTOMER SERVICE SPEC Hammond,Paula 00018150 9/2/1997 F 11 6 62,805 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00033951 STAFF ASSISTANT White,Shelia 00033375 10/2/2006 F 11 6 62,805 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00020644 CUSTOMER SERVICE SPEC Best,Jamie 00003693 3/3/1997 F 11 5 61,066 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00040317 CUSTOMER SERVICE SPEC Thomas,Lawanne D 00018696 1/6/1997 F 11 5 61,066 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00018006 CUSTOMER SERVICE SPEC McLeod,Charlene 00044116 3/2/2009 F 9 10 60,135 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00024855 INFO SPEC Shark,Lequilla D 00025016 2/6/1994 F 9 10 60,135 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00028102 Customer Service Specialist Davis-Cooper,Gail 00038153 3/3/2008 F 9 10 60,135 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00009363 CUSTOMER SERVICE SPEC Bough,Jason B 00070181 8/27/2012 F 11 4 59,326 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00005594 CUSTOMER SERVICE SPEC Bland,Lashawn K 00005658 1/13/1992 F 9 8 57,151 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00014163 CUSTOMER SERVICE SPEC Tse,Siu Yin 00014276 7/18/1988 F 9 8 57,151 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00017002 CUSTOMER SERVICE SPEC Simons,Jeannie D 00017124 2/21/1991 F 9 8 57,151 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00027255 Customer Service Specialist Cox,David Michael 00070727 10/22/2012 F 9 8 57,151 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00009330 CUSTOMER SERVICE SPEC Banks,Lela H 00009435 12/4/1989 F 9 7 55,659 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00017020 CUSTOMER SERVICE SPEC Ball,Cynthia M 00017142 3/25/1991 F 9 7 55,659 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00018060 CUSTOMER SERVICE SPEC Royster,Kimberly 00018199 12/31/2000 F 9 7 55,659 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00021627 Customer Service Specialist Williams Jr.,Ellison L 00004948 4/17/2005 F 9 7 55,659 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00023272 CUSTOMER SERVICE SPEC Williams,Romona 00023433 12/4/2000 F 9 7 55,659 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00028097 CUSTOMER SERVICE SPEC Matthews,Stacey 00031457 1/9/2006 F 9 7 55,659 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00025721 CUSTOMER SERVICE SPEC V 11 0 54,106 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00040381 CUSTOMER SERVICE SPECIALIST/TE V 11 0 54,106 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00010711 CUSTOMER SERVICE SPEC Lewis,Joan P 00044126 3/2/2009 F 9 5 52,675 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00028081 Customer Service Specialist Coates,Quatise S. 00034255 12/26/2006 F 9 5 52,675 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00028174 Customer Service Specialist McRae,Tamika 00034260 12/25/2006 F 9 5 52,675 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00018673 Customer Service Specialist Knight,Arven Allen 00035977 7/9/2007 F 9 4 51,183 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00028084 Customer Service Specialist Brevard Jr.,Samuel 00021185 8/17/2002 F 9 4 51,183 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00028089 Customer Service Specialist Lawrence,Lamont 00044127 3/2/2009 F 9 4 51,183 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00027685 Customer Service Specialist Bowie,Jacqueline 00044122 3/2/2009 F 9 3 49,691 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00005202 Customer Service Specialist Riddle-Koroma,Latonya Renay 00067292 11/21/2011 F 9 2 48,199 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00006925 Customer Service Specialist Dixon,ShanToya 00044340 3/31/2009 F 9 2 48,199 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00023902 Customer Service Specialist Harris,Jocelyn 00062312 7/19/2010 F 9 2 48,199 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00003681 Customer Service Specialist Martinez-Quintanilla,Ana T. 00050736 8/21/2007 F 9 1 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18200000 Tax & Revenue - CSA00004801 Customer Service Specialist Holley,Andrea 00070623 10/9/2012 F 9 1 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00006860 CUSTOMER SERVICE SPEC V 9 1 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00007841 Customer Service Specialist V 9 1 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00021080 Customer Service Specialist V 9 0 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00022949 Customer Service Specialist V 9 0 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00027212 Customer Service Specialist V 9 0 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00033954 Customer Service Specialist V 9 1 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00040359 Customer Service Specialist V 9 0 46,707 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00006155 CUSTOMER SERVICE SPEC Jones,Amie Nicole 00078577 10/7/2013 F 7 6 45,381 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00028175 CUSTOMER SERVICE SPEC Alarcon,Heiddy 00071223 12/31/2012 F 7 2 40,009 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00009752 CUSTOMER SERVICE SPEC Brown,Malcolm 00072529 6/3/2013 F 7 1 38,666 1 14 AT0 51311 50202 0100 5220 5130 AT18202000 Tax & Revenue - CSA00018012 CUSTOMER SERVICE SPEC V 7 1 38,666 1 14 AT0 51311 50202 0100 5220 5130 AT18201000 Tax & Revenue - CSA00020698 Chief Information Officer Samant,Sagar 00060396 2/1/2010 F 17 8 162,636 1 14 AT0 60111 60104 0100 6104 6010 AT16100000 Chief Inform Officer - PPS00004611 INFO TECH MGR Heneghan,Surjeet Kalsi 00033585 10/16/2006 F 15 7 127,598 1 14 AT0 60111 60102 0100 6102 6010 AT16200000 Chief Information Officer - IT00011168 Information Technology Special V 15 0 122,463 1 14 AT0 601C1 60102 0603 6102 6010 AT16100000 Chief Inform Officer - PPS00038612 SUPV INFO TECH SPEC Ayyagari,Narayana Rao 00043745 1/5/2009 F 15 5 120,752 1 14 AT0 60111 60102 0100 6102 6010 AT16200000 Chief Information Officer - IT00000048 OPERATIONS MGR Cash,Lenia G. 00000053 1/18/2000 F 14 5 102,850 1 14 AT0 60111 60102 0100 6102 6010 AT16000000 Chief Inform Officer - SOAR00005953 SUPV INFO TECH SPEC Weil,Richard T 00064877 4/11/2011 F 16 10 155,131 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT

Attachment 1A


FTE x Dist %


Fund Code


00032965 Director Delivery Services Gro Kearney,Maureen Anne 00079174 12/2/2013 F 0 155,131 1 14 AT0 60211 60102 0100 6102 6020 AT16100000 Chief Inform Officer - PPS00022633 Director of Information System Pinder,Sandra 00043818 2/2/2009 F 16 5 144,203 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00000081 INFO TECH MGR Wooley,Marcus 00038680 4/14/2008 F 15 10 137,871 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00000390 Information Technology Manager Diaz,Joseluis 00031721 2/6/2006 F 15 10 137,871 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00006339 Information Technology Manager Nitz,John 00013655 11/19/2012 F 15 10 137,871 1 14 AT0 60211 60102 0100 6102 6020 AT16100000 Chief Inform Officer - PPS00013542 Information Technology Manager Contreras,Josette B 00078573 10/7/2013 F 15 8 131,023 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00014009 DIR ISA Kommuri,Satyanarayana V 00036863 10/15/2007 F 16 1 127,845 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00011055 Information Technology Manager Jillumudi,Kalyan 00038770 4/28/2008 F 15 7 127,598 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00011087 INFO TECH MGR Mital,Linda 00036137 7/23/2007 F 15 6 124,175 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00023432 IT Manager Security Officer Shah,Jatin 00058823 9/28/2009 F 15 6 124,175 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00040360 Information Technology Special V 15 0 122,463 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00002757 Information Technology Special Williams,Wayne 00002780 6/6/1999 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00003777 IT SPEC (APPSW) Azam,Fazlul 00073623 8/12/2013 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16000000 Chief Inform Officer - SOAR00006904 Information Technology Special Johnson,Robert Dale 00059889 11/23/2009 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00008023 Information Technology Special Johnson,Todd 00058760 9/28/2009 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00010970 IT Specialist (SYSADMIN) & (NE Smith,Robbie 00011074 7/6/1998 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00013766 Information Technology Special King,Karl S 00013882 12/8/1997 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00018014 Information Technology Special Chen,Tayang 00058761 9/28/2009 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00027746 Information Technology Special Malay,Anantha 00059146 10/26/2009 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00028150 Information Technology Special Davis,Michael 00058549 9/14/2009 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00040363 Information Technology Special Hardy,Jacqueline 00038528 3/30/2008 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00040366 Information Technology Special George,Anil 00038311 3/17/2008 F 14 10 122,153 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00012125 Information Technology Special Snight,James Edward 00060968 5/10/2010 F 15 5 120,752 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00018301 Information Technology Special Kurakula,Prabhu S 00060325 1/19/2010 F 15 5 120,752 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00021958 Information Technology Special Brown,Charelle Charlene 00039897 9/2/2008 F 15 5 120,752 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00033952 SUPV INFO TECH SPEC Simmons York,Johnnie Mae 00012638 10/30/2006 F 15 5 120,752 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00001242 Information Technology Special Martin,Dawn 00064636 2/14/2011 F 14 9 119,115 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00010205 Information Technology Special Pradhan,Ashis 00010304 6/19/2000 F 14 9 119,115 1 14 AT0 60211 60102 0100 6102 6020 AT16000000 Chief Inform Officer - SOAR00016000 Information Technology Special Akula,Rajesh 00060460 2/16/2010 F 14 9 119,115 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00017112 Information Technology Manager Forte,Wesley 00061187 6/6/2010 F 15 4 117,328 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00000344 IT Specialist (NETWORK) Bailey,Robert E 00071221 12/31/2012 F 14 8 116,077 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00011433 Information Technology Manager Taylor,Diana L 00062415 8/2/2010 F 15 3 113,905 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00020538 Information Technology Special Young,Elizabeth Karen 00061212 6/7/2010 F 15 3 113,905 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00005621 Information Technology Special Watts,John Henry 00060879 4/26/2010 F 14 7 113,039 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00017111 Information Technology Special Smallwood,Cynthia L 00017232 1/12/1981 F 14 7 113,039 1 14 AT0 60211 60102 0100 6102 6020 AT16000000 Chief Inform Officer - SOAR00018928 Information Technology Special Ames,Timothy J 00000809 3/27/2000 F 14 7 113,039 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00007467 IT Specialist (SYSADMIN) & (NE Scanlon,Brian T 00007576 7/20/1997 F 14 6 110,001 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00012346 Information Technology Special Sullivan,Carol 00035962 7/9/2007 F 14 6 110,001 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00024786 Information Technology Special Wigglesworth,Sharon C 00024947 1/22/1985 F 14 6 110,001 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00028170 Information Technology Special Domb,Steven 00038156 3/3/2008 F 14 6 110,001 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00002618 INFORMATION TECHNOLOGY SPECIAL White,Alice A 00002641 2/9/2004 F 14 5 106,963 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00005273 IT Specialist (SYSADMIN) & (NE French,William George 00005333 5/22/2000 F 14 5 106,963 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00013051 Information Technology Special Ryan,Wesley Thien 00060462 2/16/2010 F 14 5 106,963 1 14 AT0 60211 60102 0100 6102 6020 AT16100000 Chief Inform Officer - PPS00020327 INFORMATION TECHNOLOGY SPECIAL Johnson,Malcolm M 00043789 1/21/2009 F 14 5 106,963 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00021412 IT Specialist (SYSADMIN) & (NE Durity,Stephen 00021570 7/3/1990 F 14 5 106,963 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00033959 Information Technology Speciai Barber,Terry 00036245 8/6/2007 F 14 4 103,925 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00016502 Supervisory Information Techno Thomasson Williams,Carla J 00016624 10/15/1979 F 14 5 102,850 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00020431 Supervisory Information Techno Payne,Deborah Mathis 00020596 6/1/1981 F 14 5 102,850 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00000114 Information Technology Special Blackmon,Ronald 00060179 1/4/2010 F 14 3 100,887 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00010551 Information Technology Special Grimball,Gilberta D 00010648 11/4/1985 F 13 9 100,796 1 14 AT0 60211 60102 0100 6102 6020 AT16000000 Chief Inform Officer - SOAR00040365 Information Technology Special Dailey,Curtis 00059579 10/26/2009 F 13 9 100,796 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00016244 Information Technology Speciai Irava,Saritha 00059755 11/9/2009 F 14 2 97,849 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00020687 Information Technology Speciai V 14 1 94,811 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00040364 Information Technology Special V 14 0 94,811 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT

Attachment 1A


FTE x Dist %


Fund Code


00017425 Information Technology Special Allen,Darleen P 00017555 3/10/1981 F 13 5 90,508 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00004294 Information Technology Special BEKELE,MESKEREM J 00031638 2/6/2006 F 12 10 89,077 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00014025 IT Specialist (OS) McGrath,Patrick 00058822 9/28/2009 F 12 10 89,077 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00019960 Information Technology Special Austin,Michael 00032582 6/12/2006 F 12 10 89,077 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00022354 Information Technology Special Harris,April K 00022509 7/6/1998 F 12 10 89,077 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00028123 Information Technology Special Rafi,Shoaib 00059145 10/26/2009 F 13 4 87,936 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00028156 Information Technology Special Ponton III,Willie 00059752 11/9/2009 F 13 4 87,936 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00038774 Information Technology Special Baur,Stephen Michael 00060461 2/16/2010 F 13 4 87,936 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00007223 IT Specialist (OS) Cornnor,Linda 00007321 5/9/1976 F 12 9 86,916 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00017144 Supervisory Information Techno Lee,Tonia 00032550 6/12/2006 F 13 4 84,554 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00025053 EXECUTIVE ASST Cofield,Judy G 00010858 7/27/2009 F 13 2 79,608 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00020900 Information Technology Special Grant,Ernest D. 00019671 10/13/2009 F 12 4 76,111 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00006379 Information Technology Special Hill,Jwanza K. 00067426 12/19/2011 F 12 1 69,628 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00040361 Administrative Assistant V 11 0 54,106 1 14 AT0 60211 60102 0100 6102 6020 AT16200000 Chief Information Officer - IT00024678 PAYROLL PMO DIR Copelin,Lillian 00024840 5/31/2004 F 16 8 155,131 1 14 AT0 60311 60102 0100 6102 6030 AT16100000 Chief Inform Officer - PPS00017014 Information Technology Special Barnes,Margaret C 00017136 2/1/1980 F 14 9 119,115 1 14 AT0 60311 60102 0100 6102 6030 AT16100000 Chief Inform Officer - PPS00013373 Information Technology Special Yeh,Tai Ping 00013487 8/19/1985 F 14 7 113,039 1 14 AT0 60311 60102 0100 6102 6030 AT16100000 Chief Inform Officer - PPS00002710 DCFO & TREASURER Barnette,Jeffrey Alan 00039898 9/2/2008 F 18 4 174,070 1 14 AT0 70111 70106 0100 7106 7010 AT15000000 Finance & Treasury00016838 FINANCIAL MGR Jones,Tyrone 00002986 8/5/2002 F 14 6 105,771 1 14 AT0 70111 70106 0100 7106 7010 AT15000000 Finance & Treasury00026591 EXECUTIVE ASST Talbert,LaShanda D 00043770 1/21/2009 F 12 5 75,261 1 14 AT0 70111 70106 0100 7106 7010 AT15000000 Finance & Treasury00026341 STAFF ASSISTANT Moore,Jeanette 00026518 12/15/1997 F 9 7 53,521 1 14 AT0 70111 70107 0100 7107 7010 AT15000000 Finance & Treasury00011174 ASSOC TREASURER Gear,Kenneth A. 00072902 7/1/2013 F 16 10 155,131 1 14 AT0 70211 70202 0100 7202 7020 AT15000000 Finance & Treasury00027010 ASSOC TREASURER Wood,Clarice 00055488 5/11/2009 F 16 5 144,203 1 14 AT0 70211 70202 0100 7202 7020 AT15000000 Finance & Treasury00013863 DEBT MGR Taylor,Debra S. 00034134 12/11/2006 F 14 10 117,454 0.5 14 AT0 70211 70202 0100 7202 7020 AT15000000 Finance & Treasury00013863 DEBT MGR Taylor,Debra S. 00034134 12/11/2006 F 14 10 117,454 0.5 14 AT0 702M4 70202 0714 7202 7020 AT15000000 Finance & Treasury00003887 FINANCIAL ANALYST Mclaughlin-keys,Paula 00003915 5/7/2001 F 14 8 111,612 1 14 AT0 702M4 70203 0714 7203 7020 AT15000000 Finance & Treasury00020628 Accounting Manager Amo,Charles 00021751 11/5/2001 F 14 6 105,771 1 14 AT0 70211 70307 0100 7307 7020 AT15000000 Finance & Treasury00006917 FINANCIAL MGR Muhammad,Malik K. 00065479 7/18/2011 F 14 1 91,165 1 14 AT0 70211 70202 0100 7202 7020 AT15000000 Finance & Treasury00021597 ADMIN MGR Douglas,Mallie C 00021748 5/18/1992 F 11 9 68,024 1 14 AT0 70211 70107 0100 7107 7020 AT15000000 Finance & Treasury00000321 ASSOC TREASURER Henry,John 00038684 4/14/2008 F 16 7 152,382 0.5 14 AT0 70311 70603 0100 7603 7030 AT15000000 Finance & Treasury00000321 ASSOC TREASURER Henry,John 00038684 4/14/2008 F 16 7 152,382 0.5 14 AT0 703P1 70604 0614 7604 7030 AT15000000 Finance & Treasury00026150 PGM DIR Mathis,Brenda 00026317 10/5/1998 F 15 10 137,871 1 14 AT0 703P1 70604 0614 7604 7030 AT15000000 Finance & Treasury00012205 FINANCIAL ANALYST Obaza,Edward F 00002869 5/7/2001 F 14 10 117,454 0.5 14 AT0 703P1 70604 0614 7604 7030 AT15000000 Finance & Treasury00012205 FINANCIAL ANALYST Obaza,Edward F 00002869 5/7/2001 F 14 10 117,454 0.5 14 AT0 70311 70603 0100 7603 7030 AT15000000 Finance & Treasury00015522 FINANCIAL MGR Hawkins,Michael 00015654 10/10/1994 F 14 6 105,771 1 14 AT0 70311 70301 0100 7301 7030 AT15000000 Finance & Treasury00005167 Financial Manager Davis,Merzie 00071560 2/11/2013 F 13 2 79,608 1 14 AT0 703P1 70604 0614 7604 7030 AT15000000 Finance & Treasury00012736 CASH MGMT ANALYST Bingham,Bettina 00012852 3/26/2001 F 12 7 79,415 1 14 AT0 70311 70301 0100 7301 7030 AT15000000 Finance & Treasury00008470 Grants Manager V 13 1 77,135 1 14 AT0 703R4 70303 0198 7303 7030 AT15000000 Finance & Treasury00022175 Banking Analyst Newman,Mia 00055833 6/8/2009 F 12 4 73,184 1 14 AT0 70311 70502 0100 7502 7030 AT15000000 Finance & Treasury00027529 GRANTS ANALYST Mganga,Nabina 00043769 1/21/2009 F 11 4 59,326 1 14 AT0 703R4 70303 0198 7303 7030 AT15000000 Finance & Treasury00015550 Payment Operations Manager Cobb Jr.,Joseph 00027287 5/24/1994 F 13 6 89,500 1 14 AT0 70511 70402 0100 7402 7050 AT15000000 Finance & Treasury00021652 Electronic Banking Manager Edgar,Janelle 00070617 10/9/2012 F 14 9 114,533 1 14 AT0 70611 70405 0100 7405 7060 AT15000000 Finance & Treasury00039261 Cash and Investment Manager Camargos,Giulliano Maia 00078683 10/21/2013 F 14 7 108,692 1 14 AT0 70611 70306 0100 7306 7060 AT15000000 Finance & Treasury00023461 Program Analyst Gregory,Valencia 00023619 10/6/2003 F 12 8 81,493 1 14 AT0 70611 70405 0100 7405 7060 AT15000000 Finance & Treasury00013397 Financial Analyst Monroe,Keith 00043780 1/21/2009 F 11 3 57,585 1 14 AT0 70611 70405 0100 7405 7060 AT15000000 Finance & Treasury00002960 Senior Financial Manager and P Hoover,Jeanne 00013979 10/26/1998 F 14 10 117,454 1 14 AT0 70711 70305 0100 7305 7070 AT15000000 Finance & Treasury00027522 BANKING SERVICES OFFICER Vines,Gloria 00016965 9/27/1999 F 14 7 108,692 1 14 AT0 70711 70301 0100 7301 7070 AT15000000 Finance & Treasury00007982 PROGRAM ANALYST Boulware,Margaret C 00008082 1/7/1980 F 12 10 85,647 1 14 AT0 70811 70505 0100 7505 7080 AT15000000 Finance & Treasury00022918 AUDIT ASST Smith,Marc D 00023076 12/2/1985 F 11 8 66,285 1 14 AT0 70811 70504 0100 7504 7080 AT15000000 Finance & Treasury00026362 Audit Assistant Sedgwick,Tonya R 00026540 2/9/1981 F 9 10 57,828 1 14 AT0 70811 70504 0100 7504 7080 AT15000000 Finance & Treasury00022078 ACCOUNTING TECH Harris,Shebna 00022230 4/23/1988 F 8 8 49,929 1 14 AT0 70811 70503 0100 7503 7080 AT15000000 Finance & Treasury00021521 ACCOUNTING TECH Belcher,Veronica 00021675 2/9/1987 F 7 10 48,803 1 14 AT0 70811 70503 0100 7503 7080 AT15000000 Finance & Treasury00027110 Disbursing Supervisor Fraynert,Gerald 00001808 11/8/1988 F 12 8 81,493 1 14 AT0 70911 70401 0100 7401 7090 AT15000000 Finance & Treasury00009030 SENIOR DISBURSING ASST Hicks,Alishia P 00009135 4/30/1990 F 10 10 63,489 1 14 AT0 70911 70407 0100 7407 7090 AT15000000 Finance & Treasury

Attachment 1A


FTE x Dist %


Fund Code


00010730 ACCOUNTANT Cooper,Evelyn 00010832 1/21/1997 F 9 10 57,828 1 14 AT0 70911 70407 0100 7407 7090 AT15000000 Finance & Treasury00021201 FINANCIAL ANALYST V 11 1 54,106 1 14 AT0 70911 70407 0100 7407 7090 AT15000000 Finance & Treasury00002055 Revenue Operations Officer McKenzie,Donna J 00022329 1/9/1984 F 14 2 94,086 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00017055 Cashier Operations Manager Richards,Ingrid L 00000543 12/1/1997 F 12 4 73,184 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00009750 Lead Cashier Herring,Gail B 00027025 2/3/1997 F 10 7 58,748 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00004992 Lead Customer Service Represen Murphy,Yolanda Ann 00079314 12/16/2013 F 9 10 57,828 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00026856 Lead Customer Service Represen Poteat,Ralita 00017820 9/26/1999 F 9 9 56,393 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00014164 Customer Service Operations Su Spear,Blair Shaene 00079494 1/13/2014 F 11 1 54,106 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00040146 Financial Specialist Bagley,Terrell 00043164 11/10/2008 F 11 1 54,106 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00018807 Lead Customer Service Represen Reese,Kendell 00005051 12/21/1998 F 9 7 53,521 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00022039 Customer Service Representativ Honesty-Fitch,Angela J 00022190 4/10/2000 F 8 10 52,528 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00021704 Lead Customer Service Represen Fisher,Denise 00018389 10/12/1999 F 9 6 52,085 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00014322 ACCOUNTING TECH Thompson Jr.,Sydney O 00014445 1/27/1997 F 8 9 51,228 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00016882 Customer Service Representativ Bakare,Tawakalitu O 00017005 3/16/1998 F 8 9 51,228 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00050909 Customer Service Representativ Moten,Michelle 00028335 1/24/2005 F 8 9 51,228 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00016672 Customer Service Representativ Mcdowell,Darlene R 00016796 2/3/1997 F 7 9 47,512 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00001040 Customer Service Representativ Simmons,Jacqueline 00001062 8/25/2003 F 7 7 44,929 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00016550 Lead Customer Service Represen Marshall,Takia 00055631 5/26/2009 F 9 1 44,908 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00017747 Lead Customer Service Represen Payton,Charnita LaShawn 00079394 12/30/2013 F 9 1 44,908 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00077368 Lead Customer Service Represen V 9 1 44,908 1 14 AT0 710O4 70501 0703 7501 7100 AT15000000 Finance & Treasury00026987 Customer Service Representativ Smith,Yolanda 00044274 3/30/2009 F 7 4 41,053 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00028153 Customer Service Representativ Saunders,Anita 00070293 9/10/2012 F 7 3 39,761 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00000399 Customer Service Representativ Wofford,Maya 00068119 3/26/2012 F 7 2 38,469 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00024346 Customer Service Representativ Mahaffey,Natalie 00070911 11/19/2012 F 7 2 38,469 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00076758 Customer Service Representativ Barnes,Keyana 00069741 8/13/2012 F 7 2 38,469 1 14 AT0 710O4 70501 0703 7501 7100 AT15000000 Finance & Treasury00009002 TELLER V 7 1 37,178 1 14 AT0 710O4 70501 0703 7501 7100 AT15000000 Finance & Treasury00018190 TELLER V 7 1 37,178 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00018248 TELLER V 7 1 37,178 1 14 AT0 710O4 70501 0703 7501 7100 AT15000000 Finance & Treasury00021535 Customer Service Representativ V 7 1 37,178 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00024346 Customer Service Representativ Felton,Lashawn Johnette 00078916 11/4/2013 F 7 1 37,178 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00028086 TELLER V 7 1 37,178 1 14 AT0 71011 70501 0100 7501 7100 AT15000000 Finance & Treasury00076891 Customer Service Representativ Lambright,Tonya Lashawn 00078934 11/4/2013 F 7 1 37,178 1 14 AT0 710O4 70501 0703 7501 7100 AT15000000 Finance & Treasury00003540 Unclaimed Property Manager Musher,Gracie B 00056575 7/6/2009 F 14 4 99,929 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00002534 Unclaimed Property Supervisor Hall,Lynn Elizabeth 00078576 10/7/2013 F 13 10 99,392 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00019985 Unclaimed Property Analyst Chaney,Gloria 00008344 12/1/2003 F 11 5 61,066 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00018855 ACCOUNTING TECH Prince,Carlette 00018997 1/29/2001 F 9 8 54,957 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00008492 Unclaimed Property Specialist Douglas,Mary C 00006438 11/17/1997 F 9 7 53,521 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00012889 UNCLAIMED PROPERTY TECH Obiago,Jane N 00013003 12/3/1997 F 9 7 53,521 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00010249 ACCOUNTING TECH Chavis,Flora M 00010348 3/16/1998 F 7 10 48,803 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00008252 ACCOUNTANT Mirra,Rita Tesfaye 00078935 11/4/2013 F 9 1 44,908 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00006101 CUSTOMER SERVICE REP Payne,Charlisa Endura 00078578 10/7/2013 F 7 1 37,178 1 14 AT0 711N1 70601 0613 7601 7110 AT15000000 Finance & Treasury00077055 Central Collections Unit Manag Aronin,Marc 00072549 6/3/2013 F 14 10 117,454 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077056 Analyst V 13 0 88,264 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077057 Collections Supervisor Lappas,Anthony 00073235 7/29/2013 F 12 10 85,647 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077058 PROGRAM ANALYST Cooke,Alice Marie 00079393 12/30/2013 F 12 10 85,647 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077059 ACCOUNTANT Smith,Yvette Marie 00077990 8/26/2013 F 12 10 85,647 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077061 Collections Representative Robertson,Leslie Nicole 00078688 10/21/2013 F 9 10 57,828 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077062 Collections Representative Slack,Todd Howard 00079397 12/30/2013 F 9 8 54,957 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00077060 Collections Representative Thorne-Holloway,Lisha 00032214 5/1/2006 F 9 6 52,085 1 14 AT0 712S1 70306 6115 7306 7120 AT15000000 Finance & Treasury00005533 Interim Executive Director Yusuff,Mohamad 00005598 4/29/1985 F 17 3 158,956 1 14 AT0 80111 80103 0100 8103 8010 AT13000000 Integrity & Oversight00003369 EXECUTIVE DIR INTEG OVERSIGHT V 17 1 148,383 1 14 AT0 80111 80301 0100 8301 8010 AT13000000 Integrity & Oversight00004888 SPECIAL ASST Edwards,Tisha 00004941 3/3/1997 F 15 8 131,023 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00000899 DIR INTERNAL SECURITY Glymph,James E 00010620 12/5/2011 F 15 5 120,752 1 14 AT0 80111 80301 0100 8301 8010 AT13000000 Integrity & Oversight00005271 AUDIT MGR The',Tiong 00028179 12/27/2004 F 14 9 114,533 1 14 AT0 80111 80103 0100 8103 8010 AT13000000 Integrity & Oversight

Attachment 1A


FTE x Dist %


Fund Code


00000108 AUDITOR Jowi,Elizabeth M 00024029 8/30/1999 F 14 5 102,850 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00005374 AUDITOR Cashmon,John 00039441 7/7/2008 F 13 10 99,392 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00007705 AUDITOR Jefferies,Kathryn M 00007805 6/9/1997 F 13 8 94,446 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00013003 SENIOR AUDITOR Abdel Ghany,Khaled M 00033661 10/16/2006 F 14 2 94,086 1 14 AT0 80111 80103 0100 8103 8010 AT13000000 Integrity & Oversight00001765 Criminal Investigator Feinberg,Eloise 00001776 11/3/2003 F 13 7 91,973 1 14 AT0 80111 80301 0100 8301 8010 AT13000000 Integrity & Oversight00020680 Criminal Investigator Pendleton,Mark A 00038188 3/2/2008 F 13 7 91,973 1 14 AT0 80111 80301 0100 8301 8010 AT13000000 Integrity & Oversight00037383 AUDITOR Sawyer,Esther 00005544 2/2/2009 F 13 7 91,973 1 14 AT0 801X1 80101 0619 8101 8010 AT13000000 Integrity & Oversight00000846 Senior Criminal Investigator Johnson,Allen L 00037849 1/22/2008 F 14 1 91,165 1 14 AT0 80111 80301 0100 8301 8010 AT13000000 Integrity & Oversight00001239 Senior Criminal Investigator Montgomery,Michael D 00039753 8/2/2010 F 14 1 91,165 1 14 AT0 80111 80206 0100 8206 8010 AT13000000 Integrity & Oversight00005478 AUDITOR Shode,Hassan 00037639 1/7/2008 F 13 6 89,500 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00009290 EXECUTIVE ASST Ferguson,Takiea 00005290 1/5/1998 F 13 6 89,500 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00005056 Criminal Investigator Heilman,Merle Edward 00005105 10/27/2008 F 13 5 87,027 1 14 AT0 80111 80301 0100 8301 8010 AT13000000 Integrity & Oversight00024732 AUDITOR Baranosky,Bernard M 00044182 3/16/2009 F 13 5 87,027 1 14 AT0 80111 80101 0100 8101 8010 AT13000000 Integrity & Oversight00011066 Investigator (Senior Case Cont V 13 1 77,135 1 14 AT0 80111 80206 0100 8206 8010 AT13000000 Integrity & Oversight00011755 Criminal Investigator V 13 1 77,135 1 14 AT0 80111 80206 0100 8206 8010 AT13000000 Integrity & Oversight00012341 AUDITOR V 13 1 77,135 1 14 AT0 801R4 80102 0198 8102 8010 AT13000000 Integrity & Oversight

CENTRAL FINANCIAL OPERATIONS - Deputy CFOs

Office of Budget and Planning (OBP)

Gordon McDonald

Office of Finance and Treasury (OFT) Jeffrey Barnette

Office of Financial Operations and Systems (OFOS) Bert Molina

Office of Revenue Analysis (ORA)

Fitzroy Lee

Office of Tax and Revenue (OTR)

Stephen Cordi

Government Operations Mohamed Mohamed

Economic Dev. and Regulation

Cyril Byron, Jr.

Public Safety and Justice

Angelique Hayes

Human Support Services

Delicia Moore

Government Services George Dines

AGENCY FINANCIAL OPERATIONS - Associate

CFOs

General Counsel

David Tseng

Management and Administration Executive

Director

Paul Lundquist

Public Affairs Officer

David Umansky

EXECUTIVE SUPPORT

Government of the District Columbia

Office of the Chief Financial Officer Organizational Chart

DCRA: Conrad Bridges DHCD: Andree Chan-Mann DISB: Bright Ahaiwe DMPED: Conrad Bridges OPC/PSC: Gurmeet Scoggins

Agency Fiscal Officers

EOM/DCHR: James Hurley DCPL: Tammie Robinson DGS: Massimo Marchiori OAG: Victoria Syphax DOES: Natalie Mayers OFRM: Curtis Lewis OCA: Paul Blake OCTO: Phil Peng DCOA//ORM: Shilonda Wiggins

DDOE: Robert Jose DDOT: Calvin Skinner DMV: Kimberly L. Borges DPW: Perry Fitzpatrick

CFSA: Justin Kopca DDS/ODR: Delicia Moore DHS: Hayden Bernard DMH: Joyce Jeter DOH: Barbara Roberson (Interim) DHCF: Darrin Shaffer DPR: Marjorie Edmonds (Interim) DYRS: Janine Fletcher

DOC: Antionette Hudson-Beckham FEMS: Daryl Staats MPD: Leroy Clay OCME/CJCC: Vacant OUC/EMA: Ashraf El-Khatib

D.C. CHIEF FINANCIAL OFFICER

Jeff DeWitt

Deputy Chief Financial Officer and

Chief of Staff

Angell Jacobs

Economic Development Finance Senior Advisor and Director

John Ross Senior Financial Policy Advisor

Vacant

Agency Chief Information Officer

Sagar Samant

Integrity and Oversight Executive Director Mohamad Yusuff

(Interim)

Chief Risk Officer

Kathy Crader

DC Lottery Buddy Roogow

Executive Director DCLB: Craig Lindsey

EventsDC Henry Mosley

Education Deloras Shepherd

Not-for-Profit Hospital Corporation

Michael Davis

UDC: Donald Rickford DCCSB: Alonzo Montalvo DCPS: Deloras Shepherd OSSE:: Munetsi Musara (Interim)

Health Benefit Exchange Authority

Keith Fletcher (Interim)

Attachment 1B

Attachment 3

February 20, 2014 OCFO Wireless Phones Attachment 4A

Wireless Number Manufacturer Model Cost Center User Name Department Type of Device202-731-3235 LGI BLACKBERRY TOUR OTR 5000 AARON JONES OTR Basic Cell Phone202-870-2277 RIM BLACKBERRY 8830 OTR 5000 ALAN LEVINE OTR Basic Cell Phone202-438-9670 RIM BLACKBERRY 8830 OTR 5000 Alberta Gustus OTR Basic Cell Phone202-594-7058 RIM Blackberry Bold OCIO 6000 Alice White OCIO Basic Cell Phone202-281-0717 RIM BLACKBERRY 8830 OPRS 2000 ANETTE MASON OPRS Basic Cell Phone202-841-9091 RIM BLACKBERRY 8830 EXE-OCFO 1000 Angell Jacobs EXE-OCFO Basic Cell Phone202-834-6477 RIM BLACKBERRY 8830 OCIO 6000 APRIL HARRIS OCIO Basic Cell Phone202-498-8489 RIM BLACKBERRY 8830 OCIO 6000 ASHIS PRADHAN OCIO Basic Cell Phone202-253-3657 RIM BLACKBERRY 8830 OTR 5000 BETH SPOONER OTR Basic Cell Phone202-441-8469 RIM BLACKBERRY 8830 OTR 5000 BOBBY TUCKER OTR Basic Cell Phone202-594-7061 RIM Blackberry Bold ORA 4000 Brian Kirrance ORA Basic Cell Phone202-594-7060 RIM Blackberry Bold OTR 5000 Camille Wigglesworth OTR Basic Cell Phone202-834-6476 RIM BLACKBERRY 8830 OTR 5000 CARLA WILLIAMS OTR Basic Cell Phone202-309-4270 RIM BLACKBERRY BOLD OFOS 2000 Cassandra Alexander OFOS Basic Cell Phone202-734-8510 RIM Blackberry Bold OTR 5000 Charles Hunter OTR Basic Cell Phone202-498-8490 RIM BLACKBERRY 8830 OCIO 6000 CYNTHIA SMALLWOOD OCIO Basic Cell Phone202-280-9283 RIM BLACKBERRY 8830 LEFT DC GOV DAVID CROTTS GONE Basic Cell Phone202-379-6542 RIM BLACKBERRY 8830 OGC 1000 DAVID TSENG OGC Basic Cell Phone202-641-6024 RIM BLACKBERRY 8830 COMM 1000 DAVID UMANSKY COMM Basic Cell Phone202-558-8612 RIM BLACKBERRY 8330 OTR 5000 Deborah Bennet OTR Basic Cell Phone202-657-8222 RIM BLACKBERRY 8830 OTR 5000 DEBORAH PAYNE OTR Basic Cell Phone202-657-3013 RIM BLACKBERRY 8830 OGC 1000 Deborah Walker OGC Basic Cell Phone202-306-6275 RIM BLACKBERRY 8830 ORA 4000 DORA DICKERSON ORA Basic Cell Phone202-527-1073 RIM Blackberry Bold OTR 5000 Dorris Faulkner OTR Basic Cell Phone202-306-9372 RIM Blackberry Bold OTR 5000 Duane Davis OTR Basic Cell Phone202-558-8201 RIM BLACKBERRY 8830 OTR 5000 EDWARD BLICK OTR Basic Cell Phone202-236-4014 RIM BLACKBERRY 8830 OIO 8000 Edward Heilman OIO Basic Cell Phone202-497-0942 RIM BLACKBERRY 8830 OIO 8000 ELOISE FEINBERG OIO Basic Cell Phone202-734-8511 RIM Blackberry Bold OTR 5000 Eric Bime OTR Basic Cell Phone202-557-6376 RIM BLACKBERRY 8830 OBP 3000 ERIC CANNADY OBP Basic Cell Phone202-441-8381 RIM BLACKBERRY 8830 OCIO 6000 Ernest Grant OCIO Basic Cell Phone202-573-6212 RIM Blackberry Tour OTR 5000 Eva Liggins OTR Basic Cell Phone202-440-1778 RIM Blackberry Bold OTR 5000 Ezeth Halliday OTR Basic Cell Phone202-306-3967 RIM BLACKBERRY 8830 ORA 4000 FARHAD NIAMI ORA Basic Cell Phone202-815-1553 RIM Blackberry Bold OCIO 6000 Fazlul Azam OCIO Basic Cell Phone202-306-4748 RIM BLACKBERRY 8830 ORA 4000 FELICIA FARMER ORA Basic Cell Phone202-302-8321 RIM BLACKBERRY 8330 OFT 7000 GAIL HERRING OFT Basic Cell Phone202-400-1640 RIM Blackberry Bold ORA 4000 Ginger Moored ORA Basic Cell Phone202-302-2452 PAL PALM TREO700WX OBP 3000 GORDON MCDONALD OBP Basic Cell Phone202-498-8481 RIM BLACKBERRY 8830 OCIO 6000 GREGORY PETAWAY OCIO Basic Cell Phone202-441-0937 RIM BLACKBERRY 8830 OCIO 6000 Grimball Gilberta OCIO Basic Cell Phone


202-689-5069 RIM Blackberry Bold EDRC Gwen Bailey EDRC Basic Cell Phone202-253-7144 RIM Blackberry Bold OCIO 6000 jacqueline Hardy OCIO Basic Cell Phone202-306-2827 RIM Blackberry Bold OIO 8000 James Glymph OIO Basic Cell Phone202-591-6934 RIM Blackberry Tour OCIO 6000 James Snight OCIO Basic Cell Phone202-997-3101 PAL PALM TREO700WX OBP 3000 JAMES SPAULDING OBP Basic Cell Phone202-815-6452 RIM Blackberry Bold ORA 4000 Jamie Lantinen ORA Basic Cell Phone202-805-3458 RIM Blackberry Bold OFT 7000 Janelle Edgar OFT Basic Cell Phone202-841-5213 RIM BLACKBERRY 8830 ORA 4000 Jason Juffras ORA Basic Cell Phone202-657-8225 RIM Blackberry Bold OFT 7000 Jeanette Moore OFT Basic Cell Phone202-420-1404 RIM Blackberry Bold OTR 5000 Jessica Brown OTR Basic Cell Phone202-744-6837 RIM BLACKBERRY 8830 OCIO 6000 Johnnie Simmons OCIO Basic Cell Phone202-577-8571 RIM BLACKBERRY 8830 OCIO 6000 JOSE LUIS DIAZ OCIO Basic Cell Phone202-536-9886 RIM BLACKBERRY 8830 OMA 1000 Joseph Giddis OMA Basic Cell Phone202-527-1201 RIM Blackberry Bold OTR 5000 Joseph Parran OTR Basic Cell Phone

202-527-1229 RIM Blackberry Tour EXE-OCFO 1000 Kathy Crader EXE-OCFO Basic Cell Phone202-306-3574 RIM BLACKBERRY 8830 ORA 4000 KELLY DINKINS ORA Basic Cell Phone202-657-3749 RIM Blackberry Tour OFT 7000 LaShanda Pendleton Talbert OFT Basic Cell Phone202-441-5133 RIM BLACKBERRY 8830 OMA 1000 LaSharn Moreland OMA Basic Cell Phone202-465-5518 PAL PALM TREO700WX OBP 3000 LATICIA STEPHENSON OBP Basic Cell Phone202-420-0048 RIM Blackberry Bold OTR 5000 Leslie Klugh OTR Basic Cell Phone202-834-6475 RIM BLACKBERRY 8830 OCIO 6000 LINDA CORNNOR OCIO Basic Cell Phone202-288-5607 RIM BLACKBERRY 8830 OTR 5000 LINDA MITAL OTR Basic Cell Phone202-747-4012 RIM BLACKBERRY 8830 ORA 4000 LINDSAY CLARK ORA Basic Cell Phone202631-6029 PAL BLACKBERRY 8330 OCIO 6000 MARCUS WOOLEY OCIO Basic Cell Phone202-498-8477 LGI LG-VX3400 OCIO 6000 MARGARET BARNES OCIO Basic Cell Phone202-497-4442 RIM BLACKBERRY 8830 OIO 8000 MARK PENDLETON OIO Basic Cell Phone202-591-6900 RIM Blackberry Tour OCIO 6000 Michael Davis OCIO Basic Cell Phone202-734-8508 RIM Blackberry Bold OMA 1000 Michael Hodge OMA Basic Cell Phone202-365-8111 RIM BLACKBERRY 8830 OFOS 2000 NET SANDERS OFOS Basic Cell Phone202-631-2446 RIM BLACKBERRY 8830 OCIO 6000 OLEG KATAMANIN OCIO Basic Cell Phone202-641-4925 RIM BLACKBERRY 8330 OTR 5000 PAMELA MADISON OTR Basic Cell Phone202-494-6487 PAL PALM TREO700WX OGC 1000 PATRICIA GRACYALNY OGC Basic Cell Phone202-465-5521 RIM BLACKBERRY 8830 OCIO 6000 Prabu Kurakula OCIO Basic Cell Phone202-365-8913 RIM BLACKBERRY BOLD EDF 4000 Radhika Batra EDF Basic Cell Phone202-744-5311 RIM BLACKBERRY 8830 OCIO 6000 Rajesh Akula OCIO Basic Cell Phone202-657-8224 RIM BLACKBERRY 8330 OCIO 6000 Ramakrishna Sista OCIO Basic Cell Phone202-740-3807 RIM Blackberry Bold OTR 5000 Ramon Perez-Goizueta OTR Basic Cell Phone202-253-2148 RIM BLACKBERRY 8830 OFOS 2000 RANDOLPH DAVID OFOS Basic Cell Phone202-834-6480 RIM BLACKBERRY 8830 OFOS 2000 REGINALD WALKER OFOS Basic Cell Phone202-997-6494 RIM Blackberry Bold OBP 3000 Rene Waddy OBP Basic Cell Phone202-744-5981 LGI LG-VX8350 OTR 5000 ROBERT JOHNSON OTR Basic Cell Phone202-280-9281 PAL Blackberry Bold OTR 5000 ROBERT MCKEON OTR Basic Cell Phone202-309-0426 RIM BLACKBERRY 8830 OTR 5000 ROBERT THOMPSON OTR Basic Cell Phone


202-557-4598 RIM BLACKBERRY Storm OTR 5000 Roy Hicks OTR Basic Cell Phone202-641-4929 RIM BLACKBERRY 8830 OCIO 6000 SATYA KOMMURI OCIO Basic Cell Phone202-365-2735 RIM Blackberry Bold OBP 3000 Sherrie Greenfield OBP Basic Cell Phone202-285-4052 RIM BLACKBERRY 8830 DCPS CFO Stacy-Ann White DCPS Basic Cell Phone202-253-6293 PAL BLACKBERRY BOLD OTR 5000 STELLA HODGE OTR Basic Cell Phone202-731-6388 PAL PALM TREO700W OGC 1000 STEVE LYONS OGC Basic Cell Phone202-570-9194 RIM Blackberry Bold OBP 3000 Sunday Okparaocha OBP Basic Cell Phone202-330-1484 RIM Blackberry Bold OCIO 6000 Surjeet Kasli-Heneghan OCIO Basic Cell Phone202-557-6994 RIM BLACKBERRY 8830 OPRS 2000 Tai-Ping Yeh OPRS Basic Cell Phone202-641-4930 RIM BLACKBERRY 8830 EXE-OCFO 1000 TANYA HIGH EXE-OCFO Basic Cell Phone202-731-2051 RIM BLACKBERRY 8330 DCPS CFO TIESHA HENSON -DCPS DCPS Basic Cell Phone202-497-4445 RIM BLACKBERRY 8830 EXE-OCFO 1000 TRACI FULLER EXE-OCFO Basic Cell Phone202-498-8478 LGI LG-VX3400 OGC 1000 TREVA SAUNDERS OGC Basic Cell Phone202-870-2726 PAL BLACKBERRY BOLD OFT 7000 TYRONE JONES OFT Basic Cell Phone202-579-5943 RIM Blackberry Bold OCIO 6000 Wesley Forte OCIO Basic Cell Phone202-689-4352 RIM BLACKBERRY 8830 OTR 5000 WILLIAM BOWIE OTR Basic Cell Phone202-680-9962 DROID2 OCIO 6000 Charelle Brown OCIO Droid202-590-0596 Blackberry Z10 OFT 7000 Diana Taylor OFT Droid202-631-2450 DROID2 OCIO 6000 Robert Bailey OCIO Droid202-465-6095 DROID2 OBP 3000 Stephen Durity OBP Droid202-689-4353 iPhone4 OMA 1000 AL POWELL OMA Iphone202-641-4926 iPhone4 OCIO 6000 Anantha Malay OCIO Iphone202-573-1362 iPhone4 OCIO 6000 Anteneh Tesfaye OCIO Iphone

202-841-6820 iphone4S OTR 5000 BEDELL TERRY OTR Iphone202-841-3812 IPHONE 4 OFOS 2000 Bert Molina OFOS Iphone202-253-5321 IPhone4 EDF 4000 BETSY KEELER EDF Iphone202-281-8812 iPhone4 OMA 1000 BILL MEDLEY OMA Iphone202-841-0436 iphone 5 OFOS 2000 Bill Slack OFOS Iphone202-731-3234 iPhone5S OFT 7000 BRENDA MATHIS OFT Iphone202-841-2396 iPhone4 OMA 1000 BRENDA PROCTOR OMA Iphone202-631-2448 iPhone4 OTR 5000 BRIAN SCANLON OTR Iphone202-384-3770 iPhone4 OMA 1000 CARLO BRENT OMA Iphone202-557-4096 iPhone4 LEFT DC GOV CARLOTTA OSORIO GONE Iphone202-329-1911 iPhone4 OFOS 2000 CASSANDRA BUTLER OFOS Iphone202-570-0377 iPhone4 OFT 7000 Charles Amos OFT Iphone202-420-9615 iPhone4 OPRS 2000 Chris LaCour OPRS Iphone202-731-6375 iPhone4 OTR 5000 CHRISTINA SIMMS OTR Iphone202-731-6375 iPhone4 OTR 5000 Christina Simms OTR Iphone

202-281-9964 iPhone4 OFT 7000 Clarice Wood OFT Iphone202-870-1025 iPhone4 OFT 7000 Darrin Sharp OFT Iphone202-577-9573 iPhone OCIO 6000 Debra Scott OCIO Iphone202-731-3056 iPhone4 OFT 7000 DEBRA TAYLOR OFT Iphone202-731-3230 iphone4S OFOS 2000 Diji Omisore OFOS Iphone


202-747-4849 iphone4S OFT 7000 DONNA MCKENZIE OFT Iphone202-834-6399 iPhone4 OMA 1000 EDGAR WHITEN OMA Iphone202-306-3878 iPhone4 OCIO 6000 Elizabeth Young OCIO Iphone202-841-5212 IPHONE 4 ORA 4000 FITZROY LEE ORA Iphone202-731-1021 IPhone5s OFT 7000 Giullano Camargos OFT Iphone202-253-1316 Iphone 4S OTR 5000 GLEN GROFF OTR Iphone202-731-3231 iPhone5s OFT 7000 GLORIA VINES OFT Iphone202-525-0640 IPhone5s OFT 7000 Gracie Musher OFT Iphone202-841-2371 iPhone4 OMA 1000 HAROLD MCCLURE OMA Iphone202-834-6416 iPhone 5S OFT 7000 INGRID RICHARDS OFT Iphone202-834-6402 iPhone4 OTR 5000 JACQUELINE ALSTON OTR Iphone202-309-2087 Iphone 4 OCIO 6000 Jatin Shah OCIO Iphone202-465-5515 iPhone5 OFT 7000 JEANNE HOOVER OFT Iphone202-465-5516 iPhone4 OFT 7000 JEFFREY BARNETTE OFT Iphone202-731-4440 Iphone 4S OFT 7000 Jeffrey Barnette OFT Iphone202-441-4996 IPHONE 3G OTR 5000 Johannes Bekele OTR Iphone202-441-8950 iPhone4 OFT 7000 JOHN HENRY OFT Iphone202-494-0753 IPHONE 3G EDF 4000 JOHN ROSS EDF Iphone202-503-8125 Iphone 4 OCIO 6000 John Watts OCIO Iphone202-465-5513 iPhone4 OFT 7000 JOSEPH COBB OFT Iphone202-570-0341 iPhone4 OCIO 6000 Josette Contreras OCIO Iphone202-438-4129 iPhone4 OCIO 6000 Jwanza Hill OCIO Iphone202-379-8873 iPhone4 OCIO 6000 Kalyan Jillumudi OCIO Iphone202-657-8122 iPhone5s OFT 7000 Keneth Gear OFT Iphone202-841-2364 iPhone4 OMA 1000 KENNY MCCALL OMA Iphone202-731-0712 iPhone4s OBP 3000 Lakeia Williams OBP Iphone202-999-0531 iPHONE 4 OCIO 6000 Lenia Cash OCIO Iphone202-498-8480 iPhone4 OCIO 6000 LILLIAN COPELIN OCIO Iphone202-306-2912 IPhone4 OFOS 2000 LOUIS DIMITROFF OFOS Iphone202-725-7956 iPhone5S OFT 7000 Lynn Hill OFT Iphone202-302-9369 iPhone4 OCIO 6000 MALCOLM JOHNSON OCIO Iphone202-658-9504 IPhone5s OFT 7000 Malik Muhammad OFT Iphone202-465-5511 iPhone4 OFT 7000 MALLIE DOUGLAS OFT Iphone202-465-6977 iPhone4 OMA 1000 MARQUETT POOLE OMA Iphone202-631-1586 iPhone4 OCIO 6000 MICHAEL AUSTIN OCIO Iphone202-497-0833 iPhone4 OIO 8000 MOHAMAD YUSUFF OIO Iphone202-498-8484 iPhone4 OCIO 6000 NARAYAN AYYAGARI OCIO Iphone202-365-4799 iPhone4 OTR 5000 Natalie Wilson OTR Iphone202-631-1006 iPhone4 OTR 5000 Nicole Wormsley OTR Iphone202-821-8208 iPhone4 OMA 1000 PAUL LUNDQUIST OMA Iphone202-870-0344 iphone4S OCIO 6000 Richard Weil OCIO Iphone202-441-6816 iPhone4 OCIO 6000 ROBBIE SMITH OCIO Iphone


202-465-6976 IPhone4 OTR 5000 Robert Farr OTR Iphone202-498-8486 iPhone4 OTR 5000 ROSALYN LEWIS OTR Iphone202-805-5531 iPhone4 OTR 5000 Sabrina Phillips OTR Iphone202-557-8395 iphone4S OCIO 6000 Sagar Samant OCIO Iphone202-465-5519 iPhone4 OCIO 6000 SANDRA PINDER OCIO Iphone202-465-5519 iphone 5 S OCIO 6000 SANDRA PINDER OCIO Iphone202-412-6894 IPHONE 4 OCIO 6000 Shoaib Rafi OCIO Iphone202-815-6233 iPhone4 OTR 5000 Stephen Capello OTR Iphone202-302-6090 iPhone4 OTR 5000 STEPHEN CORDI OTR Iphone202-308-0191 iPhone 5S ORA 4000 Steven Giachetti ORA Iphone202-725-8715 iPhone4 OTR 5000 Sylvia Magby OTR Iphone202-365-7155 IPhone4 OCIO 6000 Tayang Chen OCIO Iphone202-384-6353 Iphone5 OTR 5000 Thaddeus Russell OTR Iphone202-657-8226 iPhone4 OFOS 2000 Tong Yu OFOS Iphone202-360-3920 iPhone4 OCIO 6000 TONIA LEE OCIO Iphone202-725-8617 iPhone5S OFT 7000 Tony Lappas OFT Iphone202-380-8334 iPhone4 OFOS 2000 TONYA LOWE OFOS Iphone202-834-6418 iPhone4 OMA 1000 TRINA ELDRIDGE OMA Iphone202-669-1237 iPhone4 OFOS 2000 VANESSA JACKSON OFOS Iphone202-253-5745 iphone4S OTR 5000 VLADIMIR JADRIJEVIC OTR Iphone202-731-3233 Iphone 4S ORA 4000 Yasim Yilmaz ORA Iphone

Attachment 4B

Table of OCFO Vehicles 1101 4th Street, SW Suite 1636 WDC 20024

Fiscal Year 2014

Year Make Model FY13

Tag No. Vehicle Identification

Number Status Lease Term (Months)

Lease Expiration Date

(per DPW) Monthly

Lease Cost

2003 Ford 15 Psngr Van DC-9258 1FBSS31LX3HB53461

Owned 0 $ -

2007 Chevy Impala DC-7363 2G1WB58178151168 Leased 12 9/30/2014 $ 560.00

2005 Dodge Grand Caravan SE DC-9425 1D4GP24RO5B117803

Owned 0 $ -

2005 Dodge Grand Caravan SE DC-9262 1DX6P24R95B117802

Owned 0 $ -

2006 Dodge Grand Caravan SE DC-9259 1D4GP24E16B636583

Owned 0 $ -

2006 Dodge Grand Caravan SE DC-9260 1DEGP24E36B636584

Owned 0 $ -

2006 Dodge Grand Caravan SE DC-9263 1D4GP24R25B117804

Owned 0 $ -

2013 Toyota Corolla DC-9298 5YFBU4EE9DP101963 Leased 24 12/31/2014 $ 321.75 2013 Toyota Corolla DC-9291 5YFBU4EE2DP103358 Leased 24 12/31/2014 $ 321.75 2013 Toyota Corolla DC-9290 5YFBU4EE0DP102340 Leased 24 12/31/2014 $ 321.75 2013 Toyota Corolla DC9281 5YFBU4EE1DP101794 Leased 24 12/31/2014 $ 321.75 2013 Toyota Corolla DC-9280 5YFBU4EE1DP103447 Leased 24 12/31/2014 $ 321.75

2010 Dodge Caravan Cargo Van DC-9261 1FTNE14L79DA67394

Owned 0 $ -

Subtotal $2,168.75

Attachment 4D-1

2/20/2014

Fiscal Year Direct Voucher Submit Date Traveler Travel Description Object Amount

2013 DE408642 14-Jan-13 Aaishah HashmiOTR- Expense-Aaishah Hashmi Grands rapids, MI 7/29-8/1/12 MTC 45th Annual Conference 0402- NON-Local Travel 1,106.44

2013 DE411593 14-Feb-13 Aaishah HashmiOTR-Expense-Aaishah Hashmi 12/4-12/5/12 denver, Co 2012 Fall Uniformity and Executive Committee Meeting 0402- NON-Local Travel 786.60

2013 DE412745 4-Mar-13 Aaishah HashmiOTR-Advance- Aasisha Hashmi MArch 5-8 2013 St. Louis, MO Multistate Tax Commission 0402- NON-Local Travel 693.20

2013 DE414477 28-Mar-13 Aaishah HashmiAdjustment- hotel tax were not correctly calculated on expense worrksheet (formula for calculation was missing) 0402- NON-Local Travel 21.98

2013 DE420538 24-Jun-13 Aaishah HashmiOTR-Expense- Aaishah Hashmi 5/5-5/8/13 ST. Louis, MO 2013 Multistate Tax Commission 0402- NON-Local Travel 428.91

2013 DE438159 4-Oct-13 Aaishah HashmiOTR-Expense- Aaishah Hashmi 7/22-7/25/13 San Diego, CA 46th Annual MTC Conference 0402- NON-Local Travel 1,479.99

Total: 4,517.12

2013 DE417935 16-May-13 Aklilu AyalewOFOS-ADVANCE-Aklilu Ayalew 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,688.30

2013 DE422624 18-Jul-13 Aklilu AyalewOFOS-Expense- Aklilu Ayalew6/1-6/5/13 San Francisco, CA 107th GFOA Annual Conference 0402- NON-Local Travel 574.65

2013 DE422990 24-Jul-13 Aklilu Ayalew OFOS-Expense-Aklilu Ayalew adj. GFOA 0402- NON-Local Travel 50.00

Total: 2,312.95

2013 DE436069 9-Sep-13 Alan LevineOTR-Advance- Alan levine 9/22-9/25/13 Philadelphia PA NESTOA COnference 0402- NON-Local Travel 105.60

2013 DE438446 9-Oct-13 Alan LevineOTR-Expense-Alan Levine Septemeber 22-25 2013 Philadelphia, Pa NESTOA Conference 0402- NON-Local Travel 26.40

Total: 132.00

2013 DE405129 4-Oct-12 AMY CONNOTR EXPENSE AMY CONN MEMPHIS tN 8/27-31/12. PRIA 2012 ANNUAL CONFERENCE 0402- NON-Local Travel 127.14

Total: 127.14

2013 DE422914 23-Jul-13 Andrew SullivanOTR-Expense- Andrew Sullivan 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 853.94

Total: 853.94

OCFO Travel Expenses Paid Via Direct Voucher FY 2013 and FY 2014 to Date

Attachment 4D-2

2/20/2014

2013 DE414066 22-Mar-13 Angell JacobsFront Office- Expense- Angell Jacobs February 26-27 2013 New York, NY Rating Agency meeting 0402- NON-Local Travel 308.67

2013 DE421983 11-Jul-13 Angell JacobsExec.-Expense- Angell Jacobs June 20-22 2013 New York, Ny Financial Advisors Meeting 0402- NON-Local Travel 833.60

Total: 1,142.27

2013 DE416757 29-Apr-13 Anita BerryOPRS-Advance- Anita Berry May6-11 2013 Grapevine, TX APA Annual Conference 0402- NON-Local Travel 1,091.05

2013 DE421150 2-Jul-13 Anita BerryOPRS-Expense- Anita Berry 5/6-5/11/13 Grapevine, TX APA Conference 0402- NON-Local Travel 233.88

2013 DE423089 26-Jul-13 Anita Berry OPRS-Expense- Anita Berry APA Conference adj. 5/6-5/11/13 0402- NON-Local Travel 154.30

2013 DE423181 29-Jul-13 ANITA BERRYOPRS EXPENSE ANITA BERRY AIRPLANE TICKET 5/6/13--5/11/13. GRAPEVINE TX 0402- NON-Local Travel 114.95

Total: 1,594.18

2013 DE414052 22-Mar-13 Anthony PompaOFOS-Expense- Anthony Pompa February 26-27-2013 New York, NY Rating Agency Meeting 0402- NON-Local Travel 371.17

Total: 371.17

2013 DE416960 1-May-13 Antoine WhiteOTR-Expense- Antoine White 9/25-1/4/12 Glynco, GA FLETC/SABT 0402- NON-Local Travel 148.74

2013 DE417289 8-May-13 Antoine WhiteOTR-Advance- Antoine White 2/25-5/14/13 Glynco, GA FLETC/SABT 0402- NON-Local Travel 638.90

2013 DE420541 24-Jun-13 Antoine White OTR-Expense- Antoine White 2/25-5/14/13 Glynco, GA FLETC 0402- NON-Local Travel 139.29

2013 DE420615 25-Jun-13 Antoine White OTR-Expense- Antoine White Adjustments FLETC Glynco, GA 0402- NON-Local Travel 385.00

Total: 1,311.93

2013 DE422913 23-Jul-13 Avis SavageOTR-Expense- Avis Savage 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 683.95

Total: 683.95

2013 DE419658 13-Jun-13 Bedell TerryOTR-Advance- Bedell Terry 6/9-6/12/13 Albuquerque, New Mexico FTA 0402- NON-Local Travel 1,286.88

2013 DE422618 18-Jul-13 Bedell TerryOTR-Expense- Bedell Terry June 9-13 2013 Albuquerque, NM FTA annual Meeting 0402- NON-Local Travel 4.41

2013 DE435912 11-Sep-13 Bedell TerryOTR-Advance- Bedell Terry 2013 NESTOA Conference Philadelphia, PA 0402- NON-Local Travel 105.60

2013 DE438448 9-Oct-13 Bedell TerryOTR-Expense-Bedell Terry Septemeber 22-25 2013 Philadelphia, Pa NESTOA Conference 0402- NON-Local Travel 26.40

2014 DE445289 24-Jan-14 Bedell TerryOTR-Advance-Bedell Terry February 24-27 2014 New orleans, LA FTA Compliance Workshop 0402- NON-Local Travel 1,006.36

Attachment 4D-2

2/20/2014

Total: 2,429.65

2013 DE405672 15-Oct-12 Betty AlleyneORA-Advance- Bettey Alleyne Providence, RI 10/21-10/24/12 2012 FTA Conference 0402- NON-Local Travel 504.77

2013 DE406977 9-Nov-12 Betty AlleyneORA-Expense-Betty Alleyne FTA Revenue Estimation Conference 10/21-10/24/12 0402- NON-Local Travel 205.19

Total: 709.96

2013 DE418403 24-May-13 Bill SlackOfos-Advance-Bill Slack GFOA 107 Annual Conference San Francisco 0402- NON-Local Travel 1,785.28

2013 DE422615 18-Jul-13 Bill SlackOFOS-Expense- Bill Slack 05/31-6/5/13 San Francisco, CA GFOA annual Conference 0402- NON-Local Travel 524.31

Total: 2,309.59

2013 DE406830 7-Nov-12 Brenda MathisOFT-Expense- Brenda Mathis san Diego, CA 9/29-10/4/12 2012 NAGDCA Annual Conference 0402- NON-Local Travel 268.25

2013 DE435797 4-Sep-13 Brenda MathisOFT-Advance- Brenda Mathis 9/8-11/13 Louisville, KY NAGDCA 2013 Annual Conference 0402- NON-Local Travel 433.14

2013 DE437415 26-Sep-13 Brenda MathisOFT-Expense- Brenda Mathis 9/8-9/10/13 Louisville, KY 2013 NAGDCA Annual Conference 0402- NON-Local Travel 86.11

Total: 787.50

2013 DE418399 24-May-13 Cassandra Butler Ofos-Advance-Cassandra Butler GFOA 07 Annual Conference 0402- NON-Local Travel 1,583.69

Total: 1,583.69

2013 DE417603 13-May-13 Charles HunterOTR-Advance- Charles Hunter 5/14-5/15/13 Glynco, GA Graduation Attendance of officers 0402- NON-Local Travel 391.94

2013 DE420278 20-Jun-13 Charles HunterOTR-Expense- Charles Hunter 5/14-5/15/13 Glynco, GA Urban Land Institute Spring Meeting 0402- NON-Local Travel 185.42

2013 DE420926 27-Jun-13 Charles Hunter OTR-Expense-Charles Hunter 5/14-5/15/13 Jacksonville, FL 0402- NON-Local Travel 50.76

2013 DE435908 11-Sep-13 Charles HunterOTR-Advance- Charles Hunter 2013 NESTOA Conference Philadelphia, PA 0402- NON-Local Travel 669.52

2013 DE438452 9-Oct-13 Charles HunterOTR-Expense-Charles Hunter Septemeber 22-25 2013 Philadelphia, Pa NESTOA Conference 0402- NON-Local Travel 309.89

Total: 1,607.53

2013 DE436327 12-Sep-13 Ching HuaExec.-Aadvance- Ching Hua Chicago, Il 38th Bond Attorney's Workshop 9/24-9/27/13 0402- NON-Local Travel 746.24

2013 DE438478 9-Oct-13 Ching HuaOGC-Expense- Ching Hua September 24-27-13 Chicago, IL 38th Bond Lawyer Workshop 0402- NON-Local Travel 351.06

Total: 1,097.30

Attachment 4D-2

2/20/2014

2013 DE417978 17-May-13 Christopher LaCourOPRS-Advance-Christopher LaCour 107th GFOA Conference San Francisco, CA 0402- NON-Local Travel 1,705.24

2013 DE420928 27-Jun-13 Christopher LaCourOPRS-Epense- Christopher LACour 6/1-6/8/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 221.43

Total: 1,926.67

2013 DE424400 17-Oct-13 Clarice WoodOFT-Advance- Clarice Wood October 27-31 2013 AFP Annual conference 0402- NON-Local Travel 501.98

2013 DE440807 8-Nov-13 Clarice WoodOFT-Expense- Clarice Wood October 27-31 2013 AFP Annual Conference NASBO 0402- NON-Local Travel 86.80

Total: 588.78

2013 DE424472 14-Aug-13 Cynthia HolmanOBP-Advance- Cynthia Holman August 22-24 2013 Chicago,IL NASBO 0402- NON-Local Travel 697.23

2013 DE437742 2-Oct-13 Cynthia HolmanOBP- Expense- Cynthia Holman 8/22-24/13 Chicago, IL NASBO Conference 0402- NON-Local Travel 84.13

Total: 781.36

2013 DE405675 15-Oct-12 Daniel MuhammadORA-Advance- Daniel Muhammad Providence, RI 10/21-10/24/12 2012 FTA Conference 0402- NON-Local Travel 787.97

2013 DE406970 9-Nov-12 Daniel MuhammadORA-Advance- Daniel Muhammad 105th NTA Annual Conference Providence, RI 11/15-17/12 0402- NON-Local Travel 917.81

2014 DE436229 11-Sep-13 Daniel MuhammadORA-Expense- Daniel Muhammad October 21-24/2013 Providence, RI Federation of Tax Administrators 0402- NON-Local Travel 157.19

2014 DE441263 14-Nov-13 Daniel Muhammad ORA-Advance- Daniel Muhammad NTA 11/21-11/23 Tampa, Fl 0402- NON-Local Travel 502.95

Total: 2,365.92

2013 DE405541 11-Oct-12 Darrin SharpOTR-Expense- Darin Sharp Kansas City, MO 2012 IaaO Conference 0402- NON-Local Travel 135.49

2013 DE422905 23-Jul-13 Darrin SharpOTR-Expense- Darrin Sharp 6/10-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 812.31

Total: 947.80

2013 DE422906 23-Jul-13 Darryl BroadusOTR-Expense- Darryl Broadus 6/10-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 857.55

Total: 857.55

2013 DE410473 30-Jan-13 DARRYL NIXONOTR LOCAL TRAVEL DARRYL NIXON VIENNA VA 9/27/13-12/18/12. 0401-Local Travel 62.16

2013 DE437505 27-Sep-13 DARRYL NIXONOTR LOCAL TRAVEL DARRLY NIXON VIENNA VA 9/11-14/13 AND 8/2/13-8/17/13. 0401-Local Travel 110.74

Total: 172.90

Attachment 4D-2

2/20/2014

2013 DE417931 16-May-13 David BarrowOFOS-ADVANCE-David Barrow 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,563.48

2013 DE420304 20-Jun-13 David BarrowOFOS-Expense- David Barrow 6/1-6/5/13 San Francisco, Ca 107th GFOA Annual Conference 0402- NON-Local Travel 433.60

Total: 1,997.08

2013 DE420082 19-Jun-13 David ClarkOTR-Expense- David Clark 4/24-4/27/13 Santa Ana, New Mexico NASBO 0402- NON-Local Travel 245.55

Total: 245.55

2013 DE417915 16-May-13 DAVID PIVECOFOS-ADVANCE-DAVID PIVEC 107TH GFOA ANNUAL CONEFERENCE 5/31-6/5/13 0402- NON-Local Travel 1,567.32

Total: 1,567.32

2013 DE421980 11-Jul-13 David TsengExec.-Expense- David Tseng June 20-22 2013 New York, Ny Financial Advisors Meeting 0402- NON-Local Travel 780.10

2013 DE422983 24-Jul-13 David TsengExec.- Advance- David Tseng San Francisco, CA American Bar Association 8/7-8/11/13 0402- NON-Local Travel 255.60

2013 DE436288 11-Sep-13 David TsengExec.-Expense-David Tseng 8/1-8/12/13 San Francisco, CA American Bar Association 0402- NON-Local Travel 168.90

Total: 1,204.60

2013 DE413366 14-Mar-13 DAVID UMANSKYOCFO LOCAL TRAVEL DAVID UMANSKY WASHINGTON DC 3/8/13. 0401-Local Travel 36.50

2013 DE421984 11-Jul-13 David UmanskyExec.-Expense- David Umansky June 20-22 2013 New York, Ny Financial Advisors Meeting 0402- NON-Local Travel 737.60

Total: 774.10

2013 DE417932 16-May-13 Deborah BaconOFOS-ADVANCE-Deborah BAcon107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,463.80

2013 DE420862 27-Jun-13 Deborah BaconOFOS-Expense-Deborah Bacon 6/1-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 457.20

Total: 1,921.00

2013 DE414624 1-Apr-13 Deborah WalkerOTR-Advance-Deborah Walker 4/3-4/4 2013 Oakland, MDReal Estate Assessment 0402- NON-Local Travel 119.72

2013 DE420239 20-Jun-13 Deborah WalkerOTR-Expense- Deborah Walker Oakland, MD Lockbox Site 4/3-4/4/13 0402- NON-Local Travel 29.91

Total: 149.63

2013 DE420547 24-Jun-13 DEBRAH FREIS ORA LOCAL TRAVEL DEBRAH FREIS MILEAGE AND PARKING 0401-Local Travel 58.12

Total: 58.12

Attachment 4D-2

2/20/2014

2013 DE406428 25-Oct-12 DEENA PARKEROFOS LOCAL TRAVEL DENNA PARKER WASHINGTON DC 10/2-5/12. 0401-Local Travel 18.45

2013 DE417918 16-May-13 Deena ParkerOFOS-ADVANCE-DEENA PARKER 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,471.99

2013 DE420067 19-Jun-13 Deena ParkerOFOS- Expense- Deena Parker 6/1-6/5/13 San Francisco, CA GFOA 107th Annual Conference 0402- NON-Local Travel 392.06

Total: 1,882.50

2013 DE424394 13-Aug-13 Delonte HarrisOTR-Expense-Delonte Harris fredericksburg, VA Advanced Assesors School 6/10-6/14/13 0401-Local Travel 891.16

Total: 891.16

2013 DE419661 13-Jun-13 Don Kosul OMA-Expense_ Don Kosul interviewee 0402- NON-Local Travel 185.30

Total: 185.30

2014 DE439685 23-Oct-13 DONNA MCKENZIEOFT ADVANCE DONNA MCKENZIE 10/30/13-11/1/13.ORLANDO FL 0401-Local Travel 308.80

2014 DE440911 12-Nov-13 Donna McKenzieOFT-Expense-Donna McKenzie 10/30-11/1/13 orlando, FL 2013 Harris Customer Training 0402- NON-Local Travel 106.09

Total: 414.89

2013 DE436160 10-Sep-13 DONNA REED OTR REGISTRATION DONNA REED ZIP CAR PAYMENT. 0401-Local Travel 31.35

Total: 31.35

2013 DE405134 5-Oct-12 DRAKUS WIGGINSOMA ADVANCE DRAKUS WIGGINS BETHLEHME PA 10/28-31/12 2012 NIGP CONFERENCE 0402- NON-Local Travel 653.62

Total: 653.62

2013 DE411527 13-Feb-13 Elizabeth JowiOTR-ADVANCE- ELIZABETH JOWI FEBRAURY 24-MARCH 1 2013 CERTIFIED INSPECTOR GENERAL INSTITUTE 0402- NON-Local Travel 809.20

2013 DE414048 22-Mar-13 Elizabeth JowiOIO-Expense- Elizabeth Jowi February 24-March 1, 2013 Austin, TX 2013 Certfified Inspector General Institute 0402- NON-Local Travel 384.30

Total: 1,193.50

2013 DE437499 27-Sep-13 Elizabeth KeelerORA-Advance- Elizabeth Keeler October 6-9 2013 Philadelphia,PA International Economic Development 0402- NON-Local Travel 788.04

2014 DE439117 17-Oct-13 Elizabeth Keeler

10/9/13 INTERNATIONAL ECONOMIC DEVELOPMENT CONFERENCE. 0402- NON-Local Travel 188.61

2014 DE446926 12-Feb-14 Elizabeth KeelerEDF-Advance-Betsy Keeler February 23-25 2014 Dallas, TX National Conference on PPP 0402- NON-Local Travel 453.66

Total: 1,430.31

Attachment 4D-2

2/20/2014

2013 DE411552 14-Feb-13 Elizabeth Pollitt PaisnerEDF-Advance- Elizabeth Pollitt Paisner Dallas, TX 2/20-22/2013 Public Private Partnership Conf. 0402- NON-Local Travel 318.43

2013 DE413808 20-Mar-13 Elizabeth Pollitt PaisnerEDF-Expense- Elizabeth pollitt Paisner 2/21-22/13 Dallas, TX Public Private Partnership Conference 0402- NON-Local Travel 242.48

Total: 560.91

2013 DE406128 19-Oct-12 Elizabeth YoungOTR-Expense- Elizabeth Young Indianapolis, In FTA Technology Conference 8/12-8/16/12 0402- NON-Local Travel 1,430.45

Total: 1,430.45

2013 DE424398 13-Aug-13 Ellis JacksonOTR-Expense- Ellis Jackson 6/10-6/14/13 Fredericksburg, VA Advance Assessors School 0402- NON-Local Travel 895.98

Total: 895.98

2013 DE411529 13-Feb-13 Eloise FeinbergOTR-ADVANCE- Eloise Feinberg FEBRAURY 24-MARCH 1 2013 CERTIFIED INSPECTOR GENERAL INSTITUTE 0402- NON-Local Travel 809.20

2013 DE414050 22-Mar-13 Eloise FeinbergOIO-Expense- Eloise Feinberg February 24-March 1 2013 Austin, TX 2013 Certified Inspector General Institute 0402- NON-Local Travel 237.30

Total: 1,046.50

2013 DE420244 20-Jun-13 Eric CannadyOBP_Advance - Eric Cannady 7/20-7/26/13 Anchorage, AK NASBO 0402- NON-Local Travel 1,929.24

2013 DE436225 11-Sep-13 Eric CannadyOBP-Expene- Eric Cannady 7/19-7/24/13 Anchorage, AK NASBO Annual Meeting 0402- NON-Local Travel 243.10

Total: 2,172.34

2013 DE424402 13-Aug-13 Estelle DavisOTR-Expense- Estelle Davis Fredeticksburg, VA Advanced Assessor's School 0402- NON-Local Travel 327.13

Total: 327.13

2013 DE415387 10-Apr-13 Eva LigginsOTR-Advance-Eva Liggins April 27-30 2013 CS Week Synergy Group Tampa, FL 0402- NON-Local Travel 483.86

2013 DE418608 30-May-13 Eva Liggins OTR-Advance-Eva Liggins 6/9-12/13 Albuquerque, NM FTA 0402- NON-Local Travel 538.84

2013 DE436224 11-Sep-13 Eva LigginsOTR-Expense- Eva Liggins June 9-12/13 Albuquerque, NM Annual FTA Meeting 0402- NON-Local Travel 69.09

2013 DE436299 11-Sep-13 Eva LigginsOTR-Advance- Eva Liggins September 22-25 2013 Philadelphia, PA NESTOA 0402- NON-Local Travel 708.71

2013 DE438449 9-Oct-13 Eva LigginsOTR-Expense-Eva Liggins Septemeber 22-25 2013 Philadelphia, Pa NESTOA Conference 0402- NON-Local Travel 94.19

Total: 1,894.69

2013 DE405673 16-Oct-12 Farhad NiamiORA-Advance- Farhad Niami Providence, RI 10/21-10/24/12 2012 FTA Conference 0402- NON-Local Travel 884.81

Attachment 4D-2

2/20/2014

2013 DE407628 28-Nov-12 Farhad NiamiORA-Expense- Farhad Niami Providence, RI 10/21-24/12 2012 Federation of Tax Administrators 0402- NON-Local Travel 314.81

2014 DE437412 26-Sep-13 Farhad Niami ORA-Advance- Farhad Niami FTA Springfield, IL 10/5-10/9/13 0402- NON-Local Travel 813.72

2014 DE440320 29-Oct-13 Farhad NiamiORA-Expense- Farhad Niami October 6-9 2013 Springfield, IL FTA Revenue Estimation 0402- NON-Local Travel 122.28

Total: 2,135.62

2013 DE405674 16-Oct-12 Fitzroy LeeORA-Advance- Fitzroy Lee Providence, RI 10/21-10/24/12 2012 FTA Conference 0402- NON-Local Travel 939.22

2013 DE407249 16-Nov-12 Fitzroy LeeORA-Expense- Fitzroy Lee Providence, RI 10/21-10/24/12 2012 Federation of Tax Administrators 0402- NON-Local Travel 228.41

2013 DE415386 10-Apr-13 Fitzroy LeeORA-Expense- Fitzroy Lee New York, NY Bond Rating Meeting 2/26-2/27/13 0402- NON-Local Travel 308.67

2013 DE437500 27-Sep-13 Fitzroy LeeORA-Advance- Fitzroy Lee October 6-9 2013 Springfield, IL FTA Revenue Estimation 0402- NON-Local Travel 1,014.53

2013 DE440671 7-Nov-13 Fitzroy LeeORA-Expense- Fitzroy Lee October 5- October 10 2013 Springfield, IL FTA Revenue Estimation 0402- NON-Local Travel 148.67

2013 DE442727 12-Dec-13 Fitzroy LeeORA-Expense- Fitzroy Lee November 21-23 2013 Tampa,FL National TAx Association 0402- NON-Local Travel 619.89

Total: 3,259.39

2013 DE419517 12-Jun-13 FLORENCE SAM OTR LOCAL TRAVEL FLORENCE SAM FAIRFAX VA 4/26/13 0401-Local Travel 25.99

2013 DE424040 8-Aug-13 Florence SamOTR-ADVANCE-Florence Sam 8/11-8/14/13 ALBUQUERQUE, NM 2013 FTA TOBACCO TAX MEETING 0402- NON-Local Travel 992.08

2013 DE437502 27-Sep-13 Florence SamOTR-Expense-Florence Sam August 11-14 2013 Albuquerque, NM 2013 FTA Tobacco Meeting 0402- NON-Local Travel 115.40

2013 DE439402 22-Oct-13 Florence SamOTR-Expense- Florence Sam 8/11-14/13 Albuquerque, NM 2013 FTA Tobacco TAx Meeting 0402- NON-Local Travel 128.69

2013 DE440330 29-Oct-13 Florence SamOTR-Expense adj.- Florence Sam August 11-14 2013 ALbuquerque, NM 2013 FTA Tobacco Tax Meeting 0402- NON-Local Travel 14.00

Total: 1,276.16

2013 DE405638 15-Oct-12 GEORGE BATISTA OTR LOCAL TRAVEL GEORGE BATISTA SUITLAND MD 8/21/12. 0402- NON-Local Travel 8.04

Total: 8.04

2013 DE416762 29-Apr-13 GLEN GROFF OTR LOCAL TRAVEL GLEN GROFF COLUMBIA MD 3/14/13. 0401-Local Travel 36.52

2013 DE416763 29-Apr-13 GLEN GROFF OTR LOCAL TRAVEL GLEN GROFF OAKLAND MD 3/14/13. 0401-Local Travel 219.97

2013 DE420274 20-Jun-13 Glen Groff OTR-Expense- Glen Groff 5/12/13 Charlotte, NC site visit 0402- NON-Local Travel 661.71

Attachment 4D-2

2/20/2014

2013 DE422619 25-Jul-13 Glen Groff OTR-Expense- Glen Groff 6/9-6/12/13 Albuquerqe, NM FTA 2013 0402- NON-Local Travel 1,012.39

2013 DE435905 11-Sep-13 Glen Groff OTR-Advance- Glen Groff 9/22-9/25/13 NESTOA Conference 0402- NON-Local Travel 686.20

2013 DE438451 9-Oct-13 Glen GroffOTR-Expense-Glen Groff Septemeber 22-25 2013 Philadelphia, Pa NESTOA Conference 0402- NON-Local Travel 254.55

Total: 2,871.34

2013 DE417291 8-May-13 Gloria VinesOFT-Expense- Gloria Vines 4/3-4/4/13 McHenry, MD Lockbox Tour 0402- NON-Local Travel 372.91

2013 DE420085 19-Jun-13 Gloria VinesOFT-Advance- Glorai Vines 7/14-7/17/13 Atlanta, GA NACHA Institute COnference 0402- NON-Local Travel 671.94

2013 DE436289 11-Sep-13 Gloria VinesOFT-Expense- Gloria Vines 7/14-7/17/13 Atlanta, GA NACHA PAyment Institute Conference 0402- NON-Local Travel 255.09

Total: 1,299.94

2013 DE417604 13-May-13 Gordon McDonaldOBP-Expense- Gordon McDonald 2/21-2/22/13 Dallas, TX Public Private Partnership Conf. 0402- NON-Local Travel 317.67

2013 DE417933 16-May-13 Gordon McDonaldOFOS-ADVANCE-Gordon MCDonald 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,576.10

Total: 1,893.77

2013 DE422900 23-Jul-13 Gregory GloverOTR-Expense- Gregory Glover 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 441.66

Total: 441.66

2013 DE422904 23-Jul-13 Gregory RogersOTR-Expense- Gregory Rogers 6/10-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 853.62

Total: 853.62

2013 DE405132 4-Oct-12 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC 7/10-31/12. 0401-Local Travel 67.16

2013 DE406286 23-Oct-12 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC MONTH OF AUGUST 2012. 0401-Local Travel 63.83

2013 DE407391 20-Nov-12 Harold Brown OTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC 0401-Local Travel 102.12

2013 DE416651 29-Apr-13 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC NOVEMBER 14-28/2012. DECEMBER 3-18/12. 0401-Local Travel 96.57

2013 DE416736 29-Apr-13 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC 2/12-27/13. 0401-Local Travel 49.16

2013 DE422520 17-Jul-13 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC 4/4/13-4/12/13 AND 5/9/13-5/29/13. 0401-Local Travel 92.10

2013 DE422521 17-Jul-13 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC 5/1/13-5/21/13. 0401-Local Travel 59.89

Attachment 4D-2

2/20/2014

2013 DE425592 28-Aug-13 Harold Brown OTR LOCAL TRAVEL HAROLD WASHINGTON DC 7/1/13-7/31/13. 0401-Local Travel 84.75

2013 DE425594 28-Aug-13 Harold Brown OTR LOCAL TRAVEL HAROLD WASHINGTON DC 6/3/13-6/27/13. 0401-Local Travel 42.38

2013 DE438705 11-Oct-13 Harold BrownOTR LOCAL TRAVEL HAROLD BROWN WASHINGTON DC 8/2/13-8/29/13. 0401-Local Travel 99.44

Total: 757.40

2013 DE406829 7-Nov-12 Humberto MolinaOTR-Expense- Humberto Molina Indianapolis, IN 8/12-8/15/12 FTA Technology Conference and Exhbition 0402- NON-Local Travel 102.04

2013 DE406890 7-Nov-12 Humberto Molina OTR-Expense- Humberto Molina Indianapolis, IN 8/12-8/15/12 0402- NON-Local Travel 102.84

2013 DE418650 31-May-13 Humberto MolinaOTR-Advance- Humberto Molina 5/31-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 1,825.82

2013 DE420924 27-Jun-13 Humberto MolinaOTR-Expense- Humberto Molina 6/2-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 392.30

Total: 2,423.00

2013 DE405130 4-Oct-12 IDA WILLIAMSOTR EXPENSE IDA WILLIAMS MEMPHIS tN 8/27-31/12. PRIA 2012 ANNUAL CONFERENCE 0402- NON-Local Travel 108.14

2013 DE437498 27-Sep-13 Ida WilliamsOTR-Expense- Ida Williams August 26-29 2013 2013 Annual PRIA Conference 0402- NON-Local Travel 1,535.66

Total: 1,643.80

2013 DE422916 23-Jul-13 J. Nadiyah MassacOTR-Expense-J. Nadiyah Massac 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 860.25

Total: 860.25

2013 DE416742 29-Apr-13 Jaininne EdwardsOPRS-Advance- Jaininne Edwards May6-11 2013 Grapevine, TX APA Annual Conference 0402- NON-Local Travel 1,033.92

2013 DE422042 11-Jul-13 Jaininne EdwardsOPRS-Expense- Jaininne Edwards 5/6-5/11/13 Grapevine, TX APA Annual Conference 0402- NON-Local Travel 199.43

Total: 1,233.35

2013 DE422625 18-Jul-13 James HightowerOTR-Expense- James Hightower 5/13/13 Charlotte, NC FTA Annual Meeting 0402- NON-Local Travel 354.30

Total: 354.30

2014 DE445286 24-Jan-14 James KeiferOTR-Advance-James Keifer February 24-27 2014 New orleans, LA FTA Compliance Workshop 0402- NON-Local Travel 963.14

Total: 963.14

2013 DE439404 22-Oct-13 Jamie LantinenOTR-Expense-Jamie Lantinen 9/21-9/24/13 Boston, MA 2013 Annual International City Management Association 0402- NON-Local Travel 1,592.18

Attachment 4D-2

2/20/2014

Total: 1,592.18

2013 DE406831 7-Nov-12 Janelle EdgarOFT-Advance- Janelle Edgar Alburquerque, NM 11/3-11/7/12 EBT: The Next Generation 2012 0402- NON-Local Travel 548.90

2014 DE440416 31-Oct-13 JANELLE EDGAROFT ADVANCE JANELLE EDGAR SAN DIEGO 11/3/2013-11/7/2013. EBT NEXT GENERATION. 0402- NON-Local Travel 796.10

2014 DE442334 5-Dec-13 Janelle EdgarOFT-Expense- Janelle Edgar November 3-7 2013 Sand Diego, Ca EBT Next Generation 0402- NON-Local Travel 146.03

Total: 1,491.03

2014 DE437408 26-Sep-13 Jason Juffras ORA-Advance- Jason Juffras FTA Springfield, IL 10/5-10/9/13 0402- NON-Local Travel 1,008.99

Total: 1,008.99

2013 DE407853 4-Dec-12 JAWANZA JOHNSONOTR LOCAL TRAVEL JAWANZA JOHNSON FAIRFAX VA 9/24/12. 10/10/12-10/17/12. 0401-Local Travel 93.24

Total: 93.24

2013 DE418405 24-May-13 Jeanne HooverOfos-Advance-Jeanne Hoover GFOA 107 Annual Conference San Francisco 0402- NON-Local Travel 1,255.31

2013 DE420084 19-Jun-13 Jeanne HooverOFT-Expense- Jeanne Hoover 6/1-6/4/13 San Francisco, Ca GFOA 107th Annual conference 0402- NON-Local Travel 283.35

Total: 1,538.66

2013 DE414485 28-Mar-13 JEFFERY BARNETTEOTR LOCAL TRAVEL JEFFREY BARNETTE WASHINGTON DC 3/17/13-3/19/13 NAST CONFERENCE. 0401-Local Travel 82.00

2013 DE444316 8-Jan-14 JEFFERY BARNETTEOFT EXPENSE JEFFERY BARNETTE NEW YORK CITY 12/3-5/2013. 2013 NAST CONFERENCE 0402- NON-Local Travel 1,089.49

2013 DE408352 13-Dec-12 Jeffrey BarnetteOFT-Expense- Jeffrey Barnette New York, NY 11/7-11/8/12 Bond Pricing Agency 0402- NON-Local Travel 450.51

2014 DE414393 27-Mar-13 Jeffrey BarnetteOFT-Expense- Jeffrey Barnette February 26-27 2013 New York, NY Rating Agency Meeting 0402- NON-Local Travel 1,108.67

2013 DE423091 26-Jul-13 Jeffrey BarnetteOFT-Expense-Jeffrey Barnette 6/24-6/26/13 New York, NY Financial Advisors Meeting 0402- NON-Local Travel 445.38

Total: 3,176.05

2013 DE440436 31-Oct-13 Jeffrey DeWittOCFO-Expense- Jeffrey DeWitt 10/20-10/27/13 Washington, DC CFO Confirmation Hearing 0402- NON-Local Travel 3,698.43

2013 DE443922 2-Jan-14 Jeffrey DewittOCFO-Expense- Jeffrey Dewitt Dcember 11-14 2013 Washington, DC Relocation Expenses 0402- NON-Local Travel 5,319.35

Total: 9,017.78

2013 DE406972 9-Nov-12 Jeffrey OakmanORA-Advance- Jeffrey OAkman 105th NTA Annual Conference 11/15-11/17/12 0402- NON-Local Travel 771.87

Attachment 4D-2

2/20/2014

2013 DE409545 11-Jan-13 Jeffrey OakmanORA-Expense-Jeffrey Oakman 2012 National TAx Association 105th Annual Conference Providence, RI 11/14-11/16/12 0402- NON-Local Travel 123.82

Total: 895.69

2013 DE405542 11-Oct-12 John RossEDF-Expense- John Ross Boston, MA 9/19-9/20/12 Inner City Economic Summit 2012 0402- NON-Local Travel 664.82

2013 DE411554 14-Feb-13 John RossEDF-Advance- John RossDallas, TX 2/20-22/2013 Public Private Partnership Conf. 0402- NON-Local Travel 318.43

2013 DE413807 20-Mar-13 John RossEDF-Expense- John Ross 2/21-22/13 Dallas, TX Public Private Partnership Conference 0402- NON-Local Travel 192.43

2013 DE414445 28-Mar-13 John Ross Adjustment for travel to Inner City Economic Summit 0402- NON-Local Travel 10.00

2013 DE416740 29-Apr-13 John RossEDF-Advance- John Ross May 15-May 17 2013 San Diego, CA Urban Land Institute Spring Meeting 0402- NON-Local Travel 844.57

2013 DE420088 19-Jun-13 John RossEDF-Expense- John Ross May15-17 2013 San Diego, CA Urban Land Institute Spring Meeting 0402- NON-Local Travel 386.95

Total: 2,417.20

2013 DE406832 7-Nov-12 Johnetta BondOPRS-Expense- Johnetta Bond LAs Vegas, NV 9/18-9/22/12 American Payroll Association Fall Forum 0402- NON-Local Travel 250.48

2013 DE418240 22-May-13 Johnetta BondOPRS-Advance-Johnetta Bond 6/1-6/6/13 San Franciso, CA 107th Annual Conference 0402- NON-Local Travel 1,506.38

2013 DE420868 27-Jun-13 Johnetta BondOPRS-Expense- Johnetta Bond 6/1-6/6/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 386.17

Total: 2,143.03

2014 DE439683 23-Oct-13 JOSEPH COBB OFT ADVANCE JOSEPH COBB 0401-Local Travel 644.07

Total: 644.07

2013 DE408128 10-Dec-12 KATHLEEN BAKER CRADER OMA REIMBURSEMENT KATHY CRADER AIRLINE TICKET 0401-Local Travel 134.00

Total: 134.00

2013 DE405671 15-Oct-12 Kelly DinkinsORA-Advance- Kelly Dinkins Providence, RI 10/21-10/24/12 2012 FTA Conference 0402- NON-Local Travel 504.77

2013 DE406979 9-Nov-12 Kelly DinkinsORA-Expense- Kelly Dinkins FTA Revenue Estimation Conference 10/21-10/24/12 0402- NON-Local Travel 161.19

Total: 665.96

2014 DE442034 27-Nov-13 Kenneth GearOTR-Advance- Kenneth Gear 12/4-12/5/13 New York, NY Bond rating Meeting 0402- NON-Local Travel 436.40

2014 DE444767 14-Jan-14 Kenneth GearOFT-Expense- Kenneth Gear Decemebr 4-5 2013 Bond Rating Meeting NEw York, NY 0402- NON-Local Travel 244.97

Attachment 4D-2

2/20/2014

Total: 681.37

2013 DE418400 24-May-13 Kim Chamberlain Ofos-Advance-Kim Chamberlain GFOA 07 Annual Conference 0402- NON-Local Travel 1,406.78

2013 DE420302 20-Jun-13 Kim ChamberlainOFOS- Expense- Kim Chamberlain 6/1-6/5/13 San Francisco, CA 107th GFOA Annual Conference 0402- NON-Local Travel 450.40

Total: 1,857.18

2013 DE435902 11-Sep-13 Lakeia WilliamsOBP-Advance- Lakeia Williams 9/22-25/13 Las Vegas, NV 21st Annual APC Conference 0402- NON-Local Travel 686.52

2013 DE438617 10-Oct-13 Lakeia WilliamsOBP-Expesne- Lakeia Williams September 22-25 2013 LAs Vegas, NV 21st Annaul APC Executive Assitant Conf. 0402- NON-Local Travel 197.55

Total: 884.07

2014 DE441101 14-Nov-13 Lindsay ClarkORA-Advance- Lindsay Clark 11/21-11/23/13 Tampa, FL NTA 106th Annual Conference 0402- NON-Local Travel 591.82

Total: 591.82

2014 DE441098 14-Nov-13 Lori MetcalfORA-Advance- Lori Metcalf 11/21-11/23/13 Tampa, FL NTA 106th Annual Conference 0402- NON-Local Travel 508.44

2013 DE443303 19-Dec-13 Lori MetcalfORA-Expense- Lori Metcalf 2013 National Tax Association 106th Annual Conference on Taxation 0402- NON-Local Travel 88.67

Total: 597.11

2013 DE414055 22-Mar-13 Malik MuhammadOFT-Expense- Malik Muhammad February 26-27 2013 New York, NY Rating Agency Meeting 0402- NON-Local Travel 308.67

2013 DE423090 26-Jul-13 Malik MuhammadOFT-Advance- Malik Muhammad 6/24-6/26/13 New York, NY National Association of State Professionals 0402- NON-Local Travel 1,030.89

2014 DE442040 27-Nov-13 Malik MuhammadOFT-Advance- Malik Muhhammad 12/4-12/5/13 New York, NY Bond Rating Meeting 0402- NON-Local Travel 444.40

Total: 1,783.96

2014 DE439684 23-Oct-13 MARC SMITH OFT ADVANCE MARC SMITH 10/30/13-11/1/13.ORLANDO FL 0401-Local Travel 308.80

2014 DE440912 12-Nov-13 MARC SMITHOFT-Expense-Marc Smith 10/30-11/1/13 orlando, FL 2013 Harris Customer Training 0402- NON-Local Travel 148.74

Total: 457.54

2013 DE417928 16-May-13 Marie KamaraOFOS-ADVANCE-MARIE KAMARA 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,687.60

2013 DE420867 27-Jun-13 Marie KamaraOFOS-Expense-Marie Kamara 6/1-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 501.85

Total: 2,189.45

Attachment 4D-2

2/20/2014

2013 DE405074 3-Oct-12 Marilou MintacOTR-Expense- Marilou Mintac Minneapolis, MN 7/29-8/2/12 2012 Motor Fuel Tax BAsic Level Training Course 0402- NON-Local Travel 873.89

2013 DE405482 11-Oct-12 Marilou MintacOTR-Expense- Marilou Mintac Minneapolis, MN 7/29-8/2/12 2012 Motor Fuels Tax Basic Level Training Course 0402- NON-Local Travel 378.89

2013 DE407223 15-Nov-12 Marilou MintacOTR-Advance- Marilou Mintac Savannah, Ga 11/25-11/29/12 2012 FTA Motor Fuel Advanced Training 0402- NON-Local Travel 1,383.59

2013 DE410672 31-Jan-13 Marilou MintacOTR-Expense- Marilou Mintac Savannah < GA 11/25-11/29/12 2012 FTA Motor Fuel Advanced Training Course 0402- NON-Local Travel 602.19

2013 DE414447 28-Mar-13 Marilou MintacAdjustment to the 2012 FTA Motor Fuel Advanced Training Course Savannah, GA 11/25-11/29/12 0402- NON-Local Travel 107.19

Total: 3,345.75

2013 DE407224 15-Nov-12 Martha EdwardsExec. Office-Expense- Martha Edwards New York, NY 11/7-11/8/12 Bonds Sales Meeting 0402- NON-Local Travel 494.51

Total: 494.51

2013 DE406976 9-Nov-12 Marvin WardORA-Advance- Marvin Ward 105th NTA Annual Conference Providence, RI 11/15-11/17/12 0402- NON-Local Travel 738.55

2013 DE410567 30-Jan-13 Marvin WardORA-Expense- Marvin Ward Providence< RI 11/15-11/17/12 2012 National Tax Association 105th Annual Conference 0402- NON-Local Travel 68.21

2013 DE441107 14-Nov-13 Marvin WardORA_Advance- MArvin Ward 1/21-11/23/13 Tampa, FL NTA 106th Annual Conference 0402- NON-Local Travel 507.06

Total: 1,313.82

2013 DE424471 14-Aug-13 Melissa LavasaniOBP-ADVANCE- MELISSA LAVASANI AUGUST 22-24 2013 CHICAGO, IL 0402- NON-Local Travel 378.43

2013 DE436331 12-Sep-13 Melissa Lavasani OBP-Expense- Melissa Lavasani 8/22-8/24/13 Chicago, IL NASBO 0402- NON-Local Travel 83.68

Total: 462.11

2013 DE414625 1-Apr-13 Michelle EarlesOTR-Advance-Michelle Earles 4/3-4/4 2013 Oakland, MDReal Estate Assessment 0402- NON-Local Travel 184.62

2013 DE421978 11-Jul-13 Michelle EarlesOTR-Expense-Michelle Earles Oakland , MD 4/3-4/4/13 LockBox check 0402- NON-Local Travel 77.48

Total: 262.10

2013 DE406426 25-Oct-12 MICHELLE MCNAUGHTONOFOS LOCAL TRAVEL MICHELLE MCNAUGHTON WASHINGTON DC 10/2-5/12. 0401-Local Travel 36.45

Total: 36.45

2013 DE422903 23-Jul-13 Mitchell HamburgerOTR-Expense- Mitchell Hamburger 6/10-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 863.53

Total: 863.53

Attachment 4D-2

2/20/2014

2013 DE416738 29-Apr-13 Mizuki BridgesOTR-Advance-Mizuki Bridges May 12-16 2013 New Orleans, LA FTA E-File Symposium 0402- NON-Local Travel 1,132.28

2013 DE420296 20-Jun-13 Mizuki BridgesOTR-Expense-Mizuki Bridges 5/12-5/16/13 New orleans, LA FTA E file symposium 0402- NON-Local Travel 130.65

Total: 1,262.93

2013 DE425591 28-Aug-13 MUSTAFA ELEVLIOTR LOCAL TRAVEL MUSTAFA ELEVLI BALTIMORE MD 7/17/13-7/18/13. 0401-Local Travel 136.40

Total: 136.40

2013 DE414069 22-Mar-13 Natwar GandhiFront Office- Expense- AngDr. Natwar Gandhi February 26-27 2013 New York, NY Rating Agency meeting 0402- NON-Local Travel 340.67

2013 DE420925 27-Jun-13 Natwar GandhiFront Office-Expense- Natwar Gandhi June 24-25 2013 Philadelphia, PA National Constitution Center 0402- NON-Local Travel 480.64

2013 DE424383 13-Aug-13 Natwar GandhiOTR-Expense- Natwar Gandhi June 21, 2013 New York, NY India Abroad Awards Gala 0402- NON-Local Travel 645.64

2013 DE424384 13-Aug-13 Natwar GandhiOTR-Expense- Natwar Gandhi June 23-25, 2013 Philadelphia, PA National Dialogue 0402- NON-Local Travel 298.42

Total: 1,765.37

2013 DE416961 1-May-13 Nyema MoraisOTR-Expense- Nyema Morais 9/25-1/4/12 Glynco, GA FLETC/SABT 0402- NON-Local Travel 155.71

2013 DE417287 8-May-13 Nyema MoraisOTR-Advance- Nyema Morais 9/25-1/14/13 Glynco, GA FLETC/SABT 0402- NON-Local Travel 659.34

2013 DE418704 31-May-13 Nyema Morais adjustmen for FLETC/SABT trip to Glynco, GA 0402- NON-Local Travel 517.60

2013 DE420543 24-Jun-13 Nyema Morais OTR-Expense-Nyema Morais 2/25-5/14/13 Glynco, GA FLETC 0402- NON-Local Travel 171.83

2013 DE420613 25-Jun-13 Nyema Morais OTR-Expense- Nyema Morais Adjustment FLETC Glynco, GA 0402- NON-Local Travel 385.00

Total: 1,889.48

2013 DE417924 16-May-13 Oladiji OmisoreOFOS-ADVANCE-Oladiji Omisore 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,735.91

2013 DE436067 9-Sep-13 Oladiji OmisoreOFOS-Expense- Oladji Omisore 5/31-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 700.98

Total: 2,436.89

2013 DE422901 23-Jul-13 Olufemi Abayomi-PaulOTR-Expense- Olufemi Abayomi-Paul 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 871.98

Total: 871.98

2013 DE414866 4-Apr-13 Olufemi OmotosoOTR-Advance- Olufemi Omotoso April 14-April 19, 2013 Atlata, GA Appraisal Institute 0402- NON-Local Travel 1,256.04

Attachment 4D-2

2/20/2014

2013 DE438458 9-Oct-13 Olufemi OmotosoOTR-Expense- Olufemi Omotoso April 14-19 2013 Atlanta, GA Appraisal Institute Course 0402- NON-Local Travel 7.06

Total: 1,263.10

2013 DE435788 4-Sep-13 Patricia CooksOMA-Advance -Patricia Cooks 21st Annual APC Executive Assistant Conference 0402- NON-Local Travel 1,243.72

Total: 1,243.72

2013 DE419660 13-Jun-13 Paul Dyckes OMA-Expense- Paul Dyckes interviewee 0402- NON-Local Travel 316.00

2013 DE420090 19-Jun-13 Paul Dyckes OTR_ Expense- PAul Dyckes expense from interview 0402- NON-Local Travel 29.50

Total: 345.50

2013 DE416749 29-Apr-13 Pius MomohOPRS-Advance- Pius Momoh May6-11 2013 Grapevine, TX APA Annual Conference 0402- NON-Local Travel 1,253.44

2013 DE420929 27-Jun-13 Pius MomohOPRS_Expense-Pius Momoh 5/6-5/12/13 Grapevine, TX APA Annual Conference 0402- NON-Local Travel 352.79

Total: 1,606.23

2013 DE424377 13-Aug-13 Quincy LoneyOTR-Expense- Quincy LoneyAdvance Assessor's School 6/10-6/14/13 Fredericksburg, VA 0402- NON-Local Travel 379.65

Total: 379.65

2013 DE417930 16-May-13 Randolph DavidOFOS-ADVANCE-rANDOLPH dAVID107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,593.66

2013 DE420865 27-Jun-13 Randolph DavidOFOS-Expense-Randolph David 6/1-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 380.14

Total: 1,973.80

2013 DE417920 16-May-13 Ranjan RavalOFOS-ADVANCE-Ranjan Raval 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,672.20

2013 DE422621 18-Jul-13 Ranjan RavalOFOS-Expense- Ranjan Raval 6/1-6/5/13 San Francisco, CA 107th GFOA Annual Conference 0402- NON-Local Travel 335.09

Total: 2,007.29

2013 DE407626 28-Nov-12 Robert Osika OMA-Expense-Robert Osika Interviewee airfare reimbursement 0402- NON-Local Travel 803.60

Total: 803.60

2013 DE422911 23-Jul-13 Robert RobertsonOTR-Expense- Robert Robertson 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 189.95

Total: 189.95

Attachment 4D-2

2/20/2014

2014 DE444327 9-Jan-14 ROSALIE ALLIGOODOTR LOCAL TRAVEL ROSALIE ALLIGOOD GREENBELT AND BALTIMORE MD 11/19/13 AND 11/22/13. 0401-Local Travel 65.92

Total: 65.92

2013 DE409546 17-Jan-13 Roy HicksOFT-Expense-Roy Hicks Indianapolis, In 8/12-8/15/12 FTA Technology Conference and Exhibition 0402- NON-Local Travel 168.81

Total: 168.81

2014 DE437745 2-Oct-13 Sagar SamantOCIO-Advance- Sagar Samant 10/5-11/13 Orlando, FL Gartner Symposium 0402- NON-Local Travel 1,342.00

2014 DE442265 4-Dec-13 Sagar SamantOCIO-Expense-Sagar Samant 10/5-10/11/13 Orlando, FL Gartner Symposium 0402- NON-Local Travel 1,539.28

Total: 2,881.28

2013 DE417923 17-May-13 Samuel RobertsonOFOS-ADVANCE-Sam Roberson 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,627.40

2013 DE420300 20-Jun-13 Samuel RobertsonOFOS_ Expense- Samuel Robertson san Francisco, CA 107th GFOA Annual Conference 6/1-6/5/13 0402- NON-Local Travel 669.23

Total: 2,296.63

2013 DE406131 19-Oct-12 Satyanarayana KommuriOTR-Expense- Satyanarayana Kommuri Indianapolis, IN 8/12-8/15/12 2012 FTA Technology Conference Exhibition 0402- NON-Local Travel 979.26

Total: 979.26

2013 DE422918 23-Jul-13 Scott No OTR-Expense-Scott No 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 716.73

Total: 716.73

2013 DE422917 23-Jul-13 Sean Baker OTR-Expense-Sean Baker 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 836.23

Total: 836.23

2013 DE416745 29-Apr-13 Shaheed HaroonOPRS-Advance- Shaheed Haroon May6-11 2013 Grapevine, TX APA Annual Conference 0402- NON-Local Travel 1,084.23

2013 DE420298 20-Jun-13 Shaheed HaroonOPRS-Expense- Shaheed Haroon 5/6-5/11/13 APA Annual Conference Grapevine, TX 0402- NON-Local Travel 162.61

Total: 1,246.84

2013 DE418627 30-May-13 Sharain WardORA-Advance-Sharain Ward6/1-6/5/13 San Francisco, CA GFOA annual Conference 0402- NON-Local Travel 1,964.09

2013 DE420861 27-Jun-13 Sharain WardORA-Expense- Sharain Ward 6/2-6/5/13 San Francisco, CA GFOA Annual Conference 0402- NON-Local Travel 551.50

2014 DE437410 26-Sep-13 Sharain Ward ORA-Advance- Sharain Ward FTA Springfield, IL 10/5-10/9/13 0402- NON-Local Travel 828.80

Attachment 4D-2

2/20/2014

2014 DE440289 29-Oct-13 Sharain WardORA-Expense-Sharain Ward October 6 -9 2013 Springfield, IL FTA Revenue Estimation 0402- NON-Local Travel 219.96

Total: 3,564.35

2013 DE407222 15-Nov-12 Sherri WeithersOTR-Advance- Sherri Weithers Savannah, Ga 11/25-11/29/12 2012 FTA Motor Fuel Advanced Training 0402- NON-Local Travel 1,503.41

2013 DE410673 31-Jan-13 Sherri WeithersOTR-Expense- Sherri Weithers Savannah < GA 11/25-11/29/12 2012 FTA Motor Fuel Advanced Training Course 0402- NON-Local Travel 467.75

2013 DE419524 12-Jun-13 SHERRI WEITHERS OTR LOCAL TRAVEL SHERRI WEITHERS FAIRFAX VA 4/26/13 0401-Local Travel 25.99

2013 DE424039 8-Aug-13 Sherri WeithersOTR-ADVANCE-SHERRI WEITHERS 8/11-8/14/13 ALBUQUERQUE, NM 2013 FTA TOBACCO TAX MEETING 0402- NON-Local Travel 784.59

2013 DE437501 27-Sep-13 Sherri WeithersOTR-Expense- Sherri Weithers August 11-14 2013 Albuquerque, NM FTA Tobacco Conference 0402- NON-Local Travel 141.30

2013 DE440437 1-Nov-13 Sherri WeithersOTR-Expense- Sherri Weithers August 11-14 2013 Albuquerque, NM FTA TAbacco Conference 0402- NON-Local Travel 124.45

Total: 3,047.49

2013 DE414350 27-Mar-13 SHIRLEY SNEADOTR LOCAL TRAVEL SHIRLEY SNEAD WASHINGTON DC 2/8/13-2/9/13. ANNUAL NORTON TAX AND FINANICAL SERVICES. 0401-Local Travel 40.00

Total: 40.00

2013 DE422909 23-Jul-13 Stephen CapelloOTR-Expense- Stephen Capello 6/10-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 890.67

2013 DE437407 26-Sep-13 Stephen CapelloOTR-Expense- Stephen Capello August 25-28 2013 Grand Rapids, MI 79th Annual Ineternational Conference 0402- NON-Local Travel 709.80

Total: 1,600.47

2013 DE405073 3-Oct-12 Stephen CordiOTR-Expense- Stephen Cordi Rapids, Mi 7/31-8/2/12 2012 MTC Conference 0402- NON-Local Travel 808.43

2013 DE406828 7-Nov-12 Stephen CordiOTR-Expense- Stephen Cordi Portsmouth, NH 9/30-10/3/12 NESTOA Conference 0402- NON-Local Travel 1,109.13

2013 DE409501 10-Jan-13 Stephen CordiOTR-Expense- Stephen Cordi MTC Fall University Denver, Co 12/4-12/6/12 0402- NON-Local Travel 947.68

2013 DE409499 15-Jan-13 Stephen CordiOTR-Expense- Stephen Cordi MTC Fall University Denver, Co 12/4-12/6/12 0402- NON-Local Travel 947.68

2013 DE424389 13-Aug-13 Stephen CordioTR-Expense- Stephen Cordi Albuquerque, Nm FTA 2013 Annual Meeting 0402- NON-Local Travel 986.94

2013 DE435919 5-Sep-13 Stephen CordiOTR-Expense- Stephen Cordi MTC Annual Conference 7/23-7/25/13 0402- NON-Local Travel 1,202.99

2014 DE444633 14-Jan-14 Stephen CordiOTR-Expense- Stephen Cordi 12/11-12/12/13 NEw Orleans, LA MTC 2013 Fall Committee 0402- NON-Local Travel 861.90

Total: 6,864.75

Attachment 4D-2

2/20/2014

2013 DE414061 22-Mar-13 Steve LyonsExpense- Steve Lyons february 26-27 2013 New York, NY Rating Agency Meeting 0402- NON-Local Travel 308.67

Total: 308.67

2013 DE422908 23-Jul-13 Steven ClarkOTR-Expense- Steven Clark 6/10-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 852.25

Total: 852.25

2013 DE405126 4-Oct-12 SUNDAY OKPARAOCHAOBP EXPENSE SUNDAY OKPARAOCHA NASBO 2012 PROVIDENCE RHODE ISLAND 7/29/12-8/1/12. 0402- NON-Local Travel 1,216.69

Total: 1,216.69

2013 DE416739 29-Apr-13 Sylvia MagbyOTR-Advance-Sylvia Magby May 12-16 2013 New Orleans, LA FTA E-File Symposium 0402- NON-Local Travel 1,173.95

2013 DE420293 20-Jun-13 Sylvia MagbyOTR-Expense- Sylvia Magby 5/12-5/16/13 New Orleans, LA E file-symposium 0402- NON-Local Travel 210.92

Total: 1,384.87

2013 DE436072 9-Sep-13 Takeia FergusonOIO-Advance- Takeia Ferguson 9/22-25/13 LAs vegas, NV 21st Annual APC Executive Ass. Conference 0402- NON-Local Travel 455.74

Total: 455.74

2014 DE440119 25-Oct-13 Thaddeus RussellOTR-Advance- Thaddeus Russell 10/23-10/25/13 Nashville, TN FTA 2013 Data Matching Workshop 0402- NON-Local Travel 550.06

2014 DE440778 8-Nov-13 Thaddeus RussellOTR-Expense- Thaddeus Russell October 23-25 2013 Nashville, TN FTA 2013 Data Matching Workshop 0402- NON-Local Travel 299.96

2014 DE446928 12-Feb-14 Thaddeus RussellOTR-Advance- Thaddeus Russell February 24-27 2014 New Orleans, LA FTA 2014 Compliance Workshop 0402- NON-Local Travel 943.31

Total: 1,793.33

2013 DE422910 23-Jul-13 Thomas StevensOTR-Expense- Thomas Stevens 6/12-6/14/13 Fredericksburg, VA IAAO 0402- NON-Local Travel 437.51

Total: 437.51

2013 DE417921 16-May-13 Tong YuOFOS-ADVANCE-Tong Yu 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,316.70

2013 DE424480 14-Aug-13 Tong YuOFOS- Expense- Tong Yu San Francisco, CA GFOA Annual Conference 6/1-6/5/13 0402- NON-Local Travel 351.51

Total: 1,668.21

2013 DE417927 16-May-13 Tonja LoweOFOS-ADVANCE-TONJA LOWE 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,473.66

2013 DE422616 18-Jul-13 Tonja LoweOFOS-Expense- Tonja Lowe 6/1-6/5/13 San Francisco, CA 107th GFOA Annual Conference 0402- NON-Local Travel 458.64

Attachment 4D-2

2/20/2014

Total: 1,932.30

2013 DE405539 11-Oct-12 Tony GeorgeOTR-Expense- Tony George Kansas City, MO 9/9-9/12/12 2012 IAAo Annual Conference 0402- NON-Local Travel 200.59

Total: 200.59

2013 DE424403 13-Aug-13 Traci FullerFront Office-Advance- tarci Fuller September 22-25 2013 Las Vegas, NV 21st Annual APC Executive Assistant Conference 0402- NON-Local Travel 478.74

Total: 478.74

2013 DE407678 29-Nov-12 VALENCIA GREGORYOFT LOCAL TRAVEL VALENCIA GREGORY WASHINGTON DC 11/8/2012. 0401-Local Travel 22.66

Total: 22.66

2013 DE411936 20-Feb-13 William BowieOTR-Advance- William Bowie February 24-27 2013 Portland, Oregon FTA Conference 0402- NON-Local Travel 957.11

2013 DE414046 22-Mar-13 William BowieOTR-Expense- William Bowie February 24-27 2013 Portland, OR 2013 FTA Compliance Education Workshop 0402- NON-Local Travel 264.13

2013 DE415490 10-Apr-13 William Bowie William Bowie's adjustamnet to DE414046 totaling 16.50 0402- NON-Local Travel 16.50

2014 DE444903 15-Jan-14 William BowieOTR-Advance- William Bowie februaury 24-27 2014 New Orleans, LA FTA Compliance Workshop 0402- NON-Local Travel 841.11

Total: 2,078.85

2013 DE417926 16-May-13 Wilma MathiasOFOS-ADVANCE-WILMA MATHIAS 107TH GFOA ANNUAL CONEFERENCE 6/1-6/5/13 0402- NON-Local Travel 1,695.80

2013 DE420860 27-Jun-13 Wilma MathiasOFOS-Expense- Wilma Mathias 5/31-6/6/13 San Francisco, Ca GFOA Conference 0402- NON-Local Travel 549.10

Total: 2,244.90

Grand Total: 174,614.27

Attachment 4D-2

© 2014 JPMorgan Chase & Co. All rights reserved.*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

T & E Expense Activity by Cardholder Page 1 of 1

Orientation: Portrait

Cardholder Name Type Count Amount Average

Airlines: 2 $605.40 $302.70Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 1 $423.00 $423.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 18 $11,402.14 $633.45Total 21 $12,430.54 $591.93


Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00

T & E Expense Activity by CardholderDCPCARD

Date/Time Printed: 2/18/2014 4:22:08 PMSelection Criteria: Post Date Is Between '10/1/2012' AND '9/30/2013'

MYERS, MARGARET

MCLEESE, GAIL

ALSTON, JACQUELINE

Attachment 4D-3



Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 10 $3,961.91 $396.19Total 10 $3,961.91 $396.19

Airlines: 4 $1,009.40 $252.35Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 1 $93.56 $93.56Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 23 $8,576.87 $372.91Total 28 $9,679.83 $345.71


Airlines: 3 $1,019.30 $339.77Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 12 $225.00 $18.75Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 53 $23,598.11 $445.25

LUCAS, VALERIE

LEE, LAVERNE

FERGUSON, TAKIEA

Attachment 4D-3



Total 68 $24,842.41 $365.33


Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 1 $50.00 $50.00Total 1 $50.00 $50.00


Airlines: 4 $700.50 $175.13

DOUGLAS, MALLIE

MYERS, MARGARET

COOKS, PATRICIA

HIGH, TANYA

Attachment 4D-3



Lodging: 2 $1,952.07 $976.04Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 6 $2,959.00 $493.17Restaurant: 2 $885.06 $442.53Cash: 0 $0.00 $0.00Other: 86 $22,008.27 $255.91Total 100 $28,504.90 $285.05



Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00

JACKSON, VANESSA

ACQUAH, SABINA E.

YOUNG, MICHEA L.

Attachment 4D-3



Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 32 $20,946.97 $654.59Total 32 $20,946.97 $654.59



Airlines: 1 $638.20 $638.20Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 1 $7.00 $7.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00

SHORTER, PORTIA

CASH, LENIA

SPOONER, BETH

Attachment 4D-3



Other: 22 $10,886.34 $494.83Total 24 $11,531.54 $480.48




FARMER, FELICIA

BOND, JOHNETTA

BATRA, RADHIKA

CAPPELLO, STEVE

Attachment 4D-3



Airlines: 1 $215.80 $215.80Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 6 $1,200.00 $200.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 54 $19,657.52 $364.03Total 61 $21,073.32 $345.46



Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00

SIMMS, CHRISTINA

FREIS, DEBORAH

OWENS, SAKINA

Attachment 4D-3



Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 9 $3,273.93 $363.77Total 9 $3,273.93 $363.77



Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00

JOHNSON, DORETHA

POWELL, ALBERT

BENNETT, DEBORAH

Attachment 4D-3



Cash: 0 $0.00 $0.00Other: 2 $1,343.02 $671.51Total 2 $1,343.02 $671.51


Grand Totals:Airlines: 38 $11,977.29 $315.19Lodging: 4 $1,952.07 $488.02Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 59 $8,101.73 $137.32Restaurant: 2 $885.06 $442.53Cash: 0 $0.00 $0.00Other: 1085 $384,096.47 $354.01Total 1188 $407,012.62 $342.60

CHRISTINA, SIMMS

Attachment 4D-3



Orientation: Portrait

Cardholder Name Type Count Amount Average


Airlines: 0 $0.00 $0.00Lodging: 1 $1,215.00 $1,215.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 2 $490.00 $245.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 39 $7,778.16 $199.44Total 42 $9,483.16 $225.79

Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 13 $636.00 $48.92

T & E Expense Activity by CardholderDCPCARD

Date/Time Printed: 2/18/2014 4:25:12 PMSelection Criteria: Post Date Is Between '10/1/2013' AND '2/18/2014'

YOUNG, MICHEA L.

HIGH, TANYA

MYERS, MARGARET

Attachment 4D-4



Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 6 $2,473.01 $412.17Total 19 $3,109.01 $163.63



Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 4 $898.33 $224.58

MCLEESE, GAIL

ELDRIDGE, TRINA

SPOONER, BETH

Attachment 4D-4



Total 4 $898.33 $224.58

Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 1 $1,470.00 $1,470.00Total 1 $1,470.00 $1,470.00



Airlines: 0 $0.00 $0.00

BOND, JOHNETTA

COOKS, PATRICIA

FULLER, TRACI

JACKSON, VANESSA

Attachment 4D-4



Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 36 $13,231.06 $367.53Total 36 $13,231.06 $367.53

Airlines: 3 $1,014.20 $338.07Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 23 $1,252.06 $54.44Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 68 $25,184.71 $370.36Total 94 $27,450.97 $292.03


Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00

DOUGLAS, MALLIE

ALSTON, JACQUELINE

SIMMS, CHRISTINA

Attachment 4D-4



Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 4 $1,481.69 $370.42Total 4 $1,481.69 $370.42



Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00

CASH, LENIA

ACQUAH, SABINA E.

JOHNSON, DORETHA

Attachment 4D-4



Other: 5 $1,489.58 $297.92Total 5 $1,489.58 $297.92



Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 0 $0.00 $0.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 5 $5,146.94 $1,029.39Total 5 $5,146.94 $1,029.39

JOHNSON, MICHELLE

FERGUSON, TAKIEA

FARMER, FELICIA

OWENS, SAKINA

Attachment 4D-4






Airlines: 0 $0.00 $0.00Lodging: 0 $0.00 $0.00Car: 0 $0.00 $0.00

BENNETT, DEBORAH

BATRA, RADHIKA

LEE, LAVERNE

Attachment 4D-4



Mass Transportation: 0 $0.00 $0.00Transportation: 4 $184.00 $46.00Restaurant: 0 $0.00 $0.00Cash: 0 $0.00 $0.00Other: 7 $1,691.27 $241.61Total 11 $1,875.27 $170.48



Grand Totals:Airlines: 8 $1,782.20 $222.78Lodging: 1 $1,215.00 $1,215.00Car: 0 $0.00 $0.00Mass Transportation: 0 $0.00 $0.00Transportation: 69 $3,753.06 $54.39Restaurant: 0 $0.00 $0.00

LUCAS, VALERIE

LUCAS, VALERIE

Attachment 4D-4



Cash: 0 $0.00 $0.00Other: 339 $120,489.32 $355.43Total 417 $127,239.58 $305.13

Attachment 4E

FY 2013

AgyFiscal Year

Ag Obj Program Title CSG Title Expend Act

AT0 2013 133 1000 AGENCY MANAGEMENT OVERTIME PAY 12,328.55

AT0 2013 133 2000 FINANCIAL OPERATIONS AND SYSTEMS

OVERTIME PAY 58,941.44

AT0 2013 133 3000 BUDGET AND PLANNING OVERTIME PAY 2,808.15

AT0 2013 133 4000 REVENUE ANALYSIS OVERTIME PAY 438.12

AT0 2013 133 5000 TAX AND REVENUE OVERTIME PAY 466,276.64AT0 2013 129 6000 CHIEF INFORMATION OFFICER

ON CALL PAY 36,634

AT0 2013 131 6000 CHIEF INFORMATION OFFICER

SHIFT DIFFERENTIAL 1,499.51

AT0 2013 133 6000 CHIEF INFORMATION OFFICER


AT0 2013 133 7000 FINANCE AND TREASURY OVERTIME PAY 27,561.35

AT0 2013 133 9980 PAYROLL DEFAULT ORG OVERTIME PAY 0

797,560.27

FY 2014

AgyFiscal Year

Ag Obj Program Title CSG Title Expend Act

AT0 2014 133 1000 AGENCY MANAGEMENT OVERTIME PAY 2,431.70

AT0 2014 133 2000FINANCIAL OPERATIONS AND SYSTEMS


AT0 2014 133 3000 BUDGET AND PLANNING OVERTIME PAY 276.85

AT0 2014 133 5000 TAX AND REVENUE OVERTIME PAY 35,788.20

AT0 2014 129 6000CHIEF INFORMATION OFFICER

ON CALL PAY 15,934.21


ADDITIONAL GROSS PAY 572.78



Summary

QUESTION 4ESpecial Pay - Overtime and Related Categories

Attachment 4E

AT0 2014 133 7000FINANCE AND TREASURY


147,308.45Summary

Office Of ContractsConsolidated Inventory Report

Attachment 10

Z:\OCFO Exec Office\Testimonies\FY2014\OCFO FY13 and FY14 Performance Oversight Hearing\Q and As\Attachment 10 - Contracts.xlsx 1 Updated: 12/17/09

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A B C D E F G H I J K

Contract# Vendor Name Contract Prod/Svc Initial Value Actual Value Term Competitively Bid COTR Funding

Source FY 2013 Actual

Spending FY 14 Spending

To Date CFOPD-14-C-

003Apex Consulting

Services Group, Inc.QA/IV&V DCSRP

Profess. Svcs $595,060.00 $595,060.00 Base 1yr +4, 1yr Y Lisa Pierson 0100 - 113,877.50

CFOPD-13-C-018 Avid Systems, LLC SOAR System Analyst

Services $209,300.00 $209,300.00 Base 1yr + 4, 1yr Y Lisa Pierson 0100 9,177.00 -

CFOPD-09-C-004 Balmar, Inc. Printing Svcs- CAFR

and Budget Books 112,472.00 $75,000.00 Base 1yr +4, 1yr Y Margaret

Myers 0100 101,576.58 - CFOPD-11-C-

034Bazilio, Cobb &

AssociatesQA/IV&V DCSRP

Profess. Svcs $329,226.47 $329,226.00 Base 1yr +4, 1yr Y Elizabeth

Jowi 0300 694,162.67 70,170.31 CFOPD-08-C-

040A Bryant Miller Olive Bond Counsel Services NTE $950,000.00 $144,500.00 Base 1yr + 4, 1yr Y Charles

Barbera 0100 3,607.72 CFOPD-09-C-

012Canon Solutions

America, High Speed Printers $300,018.00 $300,018.00 Base 1yr + 4, 1yr Y Joseph

Cobb 0100 - - CFOPD-11-C-

018Capital Services Supplies, Inc.

Office Supplies for OCFO 350,000.00 850,000.00

Base + 4 Years Y Lisa Pierson 0100 101,582.73 61,598.51

CFOPD-11-C-021 Central Parking OCFO Parking Svcs 432,000.00 $424,167.36 Base 1yr + 4,

1yr N Brenda Proctor 0100 407,368.73 137,720.69

CFOPD-10-C-025 Ciber, Inc. SOAR Replacement 11,722,785.00 $17,606,723.61 Base 2yr +3,

1yr Y Lisa Pierson 0100 1,055,051.18 - CFOPD-11-C-

023 Citibank Banking Services $6,700,000.00 $6,700,000.00 Base 5yr +2, 5yr Y Lisa Pierson 0610 902,791.93 60,870.72

CFOPD-14-C-007

Columbia Ultimate, Inc. dba RevQ

CCU Accounts Receivable System $170,000.00 $170,000.00 Base 1 yr. +

10, 1yr Y Anthony Lappas 6115 - -

PO-GF-2010-C-1090-DJ

Continental Service Group

Collection Services UDC - Primary $100,000.00 $100,000.00 Base 1yr + 4,

1yr Y Anthony Lappas 6115 - 7,345.83

CFOPD-11-C-031

CSC Covansys Corporation

WIC Program Management Services $167,352.20 $167,352.20 Base 1yr + 4,

1yr N Janelle Edgar

0707 (TANF Grant) 147,291.45 -

CFOPD-10-C-018

Data Capture Technologies Data Entry Services 97,200.00 $210,000.00 Base 1yr +4,

1yr Y Gracie Musher 0613 184,912.20 55,202.04

CFOPD-13-C-024 Dimitroff Consulting

SOAR R*Stars Functional Support

Consultant$185,900.00 $185,900.00 Base 1yr +4,

1yr Y David Pivec 0100 69,749.68 55,412.50 CFOPD-13-C-

002 Dr. Michael Bell Research and Analysis Tax Consultant $118,224.00 $118,224.00 Base 8m + 1,

3 m N Kevin Clinton

0707 (MOU w/ Tax Ref. 117,329.05 -

CFOPD-10-C-015

Dunbar Armor Services Armored Car Svcs 271,736.25 $184,000.00 Base 1yr + 4,

1yr Y Donna McKenzie 0705 (multiple) 113,851.94 24,061.21

CFOPD-11-C-040 eFunds Corp. EBT Services $4,591,775.00 $4,638,995.00 Base 5yr + 1,

2 yr. Y Janelle Edgar

0100/0200/0709 (TANF 1,013,642.23 112,934.39

CFOPD-10-C-034 Entigence Corp Web System Support 560,560.00 $550,160.00 Base 1yr + 2,

1yr Y Lisa Pierson 0100 - - CFOPD-13-C-

026CEntigence

CorporationIT Support Svcs

Cognos Report Writer $197,600.00 $197,600.00 Base 1yr + 4, 1yr Y Lisa Pierson 0100 - -

CFOPD-13-C-020

Entigence Corporation

IT COGNOS System Support Specialist $353,600.00 $353,600.00 Base 1yr + 4,

1yr Y Lisa Pierson 0100 44,080.00 45,315.00


Attachment 10


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To Date

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28

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32

33

34

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36

37

38

39

40

CFOPD-10-C-060 Estrella & Associates System analyst services 114,080.00 165,030.00

Base + 2 Years Y Lisa Pierson 0100 - -

CFOPD-14-C-002

Executive Information System,

DataFlux Maintenance & License $228,842.00 $228,842.00 Base 1yr Y Lisa Pierson 0100 - -

CFOPD-11-C-022 Fairfax Imaging, Inc. Software Maintenance $226,819.00 $240,873.00 Base 1yr +4,

1yr Y Lisa Pierson 0100 237,493.47 56,805.93

CFOPD-12-C-012

FAST Enterprise, LLC

Parent/Subsidiary Exceptions Audit $9,000,000.00 $1,400,000.00 Base 1yr + 4,

1yr Y Glen Groff

0611 - - CFOPD-10-C-

017Financial

Management Systems Alias Matching Services NTE $500,000.00 $100,000.00 Base 1yr + 4, 1yr Y Patricia

Henry 0100 - - CFOPD-13-C-

015 Gartner IT Research Services $96,410.00 $96,410.00 Base 1yr Y Lisa Pierson 0100 96,410.00 CFOPD-11-C-

052 (MOU)Government Printing

Office Tax Forms Printing $395,559.00 $295,511.00 Base 5yr Y Joseph Parran 0100 200,000.00 295,511.00

CFOPD-09-C-019 Immix Technology Informatica Equipment 216,482.31 216,482.31 90 Days Y Lisa Pierson 0100 - -

CFOPD-13-C-029

Immix Technology, Inc.

Oracle Software Maintenance Support $596,892.09 $596,892.09 Base 1yr + 4,

1yr Y Lisa Pierson 0100 596,892.09 - CFOPD-13-C-

026E Incapsulate, LLC IT Support Svcs Data Consultant $208,000.00 $208,000.00 Base 1yr + 4,

1yr Y Lisa Pierson 0100 32,800.00 46,100.00 DCKV-2007-C-

0001 Industrial Bank N.A. Delinquent Collections Services $3,220,000.00 $3,220,000.00

Base 1yr + 4, 1yr (3,

2m ext )Y Anthony

Lappas 6115 4,723,551.81 946,859.55 CFOPD-09-C-

010Information

Strategies BRAMS System 388,800.00 $481,000.00 Base 1yr + 3, 1yr Y Sandra

Pinder 0100 - - CFOPD-11-C-

047 InQuiries, Inc. Background Investigation Svcs $40,000.00 $40,000.00 Base 1yr + 4,

1yr Y Lisa Pierson 0100 12,145.65 2,646.50 CFOPD-13-C-

026BIntelliPoint

Consulting, Inc.IT Support Svcs-SOA

Developer $212,492.80 $212,492.80 Base 1yr + 4, 1yr Y Lisa Pierson 0100 35,040.88 69,468.80

CFOPD-08-C-045D Keller & Heckman Outside Counsel

Services NTE $950,000.00 $132,000.00 Base 1yr + 4, 1yr Y Charles

Barbera 0100 - -

CFOPD-10-C-039

Kelmar Associates Unclaimed Property Auditing Svcs.

500,000.00 $500,000.00 Base 1yr + 4,

1yr Y Gracie Mosher

0613 651.47 2,910.26 CFOPD-13-C-

001 Kevin Clinton Exec. Dir. of Tax Revision Comm. $63,000.00 $63,000.00 Base 8m + 1,

3 m N Lisa Pierson0707 (MOU w/ Tax Ref. 30,798.11

CFOPD-13-C-026A KMC, Inc. IT Support Svcs-SOA

Architect $270,400.00 $270,400.00 Base 1yr + 4, 1yr Y Lisa Pierson 0100 36,725.00 91,520.00


Attachment 10


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To Date

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42

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60

CFOPD-11-C-026 KPMG Single Audit Services $1,344,624.00 $261,439.00 Base 1yr + 4,

1yr Y Tiong The'0716 (multiple) 1,715,636.62 23,212.00

CFOPD-08-C-045F Lewis & Munday, PC Outside Counsel


Barbera 0100 - - CFOPD-10-C-

042Mainline Information

System IBM Equipment 329,121.79 $373,239.00 Base 1yr + 4, 1yr Y Lisa Pierson 0100 373,239.05

CFOPD-09-C-020 Mathtech, Inc. MITS-MRPTS project 553,280.00 0.00 1yr+2mths 553,280.00 Dr. Evans 0100 - -

CFOPD-13-C-008

MDM Office Systems dba Standard

Office SupplyOffice Supplies $900,000.00 $900,000.00 Base 1 yr. +

4, 1yr Y Lisa Pierson 0100 312,871.40 116,232.05 DCSS-2012-D-

96130-003sMidtown Personnel,

Inc.Temporary Support

Services-OFT NTE $100,000 19,899.67 1 yr. Y Tyrone Jones 0100 19,899.67

CFOPD-11-C-035

Midtown Personnel, Inc.

Temporary Support Services-ROD $202,096.40 $202,096.40 Base 1yr + 4,

1yr Y Ida Williams 0606 95,425.13 7,957.77

CFOPD-13-C-006A


Temporary Support Services-CSA $101,246.00 $116,168.00 Base 1yr + 4,

1yr YValerie Lucas-Green 0100 113,127.55 16,445.36

CFOPD-13-C-006B


Temporary Support Services-RPA $181,625.00 $184,371.20 Base 1yr + 4,

1yr Y Sylvia Magby 0100 17,191.14

CFOPD-11-C-012

Mountain EDI Systems

Data Transfer From IRS 100,000.00 115,000.00

Base 1yr + 4, 1yr Y

Joseph Parran 0100 - -

CFOPD-13-C-011 MuniServices Universal Tax Collector

(Secondary) $3,000,000.00 $3,000,000.00 Base 3 yr. + 2, 2yrs Y Patricia

Henry 0611 - - CFOPD-07-C-

056 MuniServices Universal Collection Services 1,000,000.00 $250,000.00 Base 1 yr. +

2, 1yr Y Rosalyn Lewis 0611 119,333.31 -

CFPOd-13-C-033 MVS Dell Desktops and

Laptops $633,606.00 $633,606.00 upon delivery Y Lisa Pierson 0100 633,606.00 CFOPD-11-C-

002 MVS, Inc. Seibel & Oracle Products & Svcs. 400,980.13 $548,230.47 Base 1yr + 4,


031N. Harris Computer

Corp.

Completion of iNovah Cashiering Project and

SOAR Interface145,110.00 $30,860.00 Base 1yr + 1,

1yr N Lisa Pierson 0100 33,020.00 35,331.00 CFOPD-13-C-

026DNetworking For

Future, Inc.IT Support Svcs

Project Server Admin $186,742.40 $186,742.40 Base 1yr + 4, 1yr Y Lisa Pierson 0100 24,552.30

CFOPD-13-C-016

Networking For Future, Inc.

Network Support Services $254,384.00 $190,845.00 Base 1 yr. +

4, 1yr Y Lisa Pierson 0100 149,878.65 76,926.70 CFOPD-14-C-

006Networking For

Future, Inc.CISCO Infrastructure

Maintenance $102,129.13 $102,129.13 Base 10mths Y Lisa Pierson 0100 49,743.92 102,129.13 CFOPD-14-C-

013Networking For

Future, Inc. SAN Replacement $527,198.30 $539,674.14 Base 1yr + 4, 1yr Y Lisa Pierson 0100 346,178.50

CFOPD-13-C-012

Networking For Future, Inc.

CISCO Infrastructure Maintenance $105,199.16 $105,199.16 Base 1yr Y Lisa Pierson 0100 105,199.16


Attachment 10


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To Date

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CFOPD-11-C-045

Networking for the Future

Integrated tax System Data Capture and

$249,558.40 $249,558.40 Base 1yr + 4, 1yr Y Lisa Pierson 0100 249,779.48 40,340.16

CFOPD-10-C-027

Networking for the Future OPNET Software 229,453.10 297,539.95 Base 1yr + 4,

1yr Y Lisa Pierson 0100 37,738.99 CFOPD-11-C-

028Networking for the

Future IT Support Services 240,000.00 $325,482.00 Base 1yr + 4, 1yr Y Lisa Pierson 0100 73,099.17

CFOPD-09-C-012

OCE North America, Inc. High Speed Printers NTE $285,000 1,151,852.83 Base+4 Y

Joseph Cobb 0100 255,504.68

CFOPD-10-C-045 Oracle

Oracle Hosting Services for the SOAR Project 546,185.00 $389,962.00 Base 1yr + 4,


033 PropertyInfo Data warehouse and maintenance $175,000.00 $175,000.00 Base 1yr +4,

1yr N Ida Williams 0606 205,129.16 33,750.00 CFOPD-12-C-

031Quantria Strategies,

LLCMicrosimulation Model

Upgrade $97,840.00 $97,840.00 Base 1yr + 4, 1yr Y Farhad

Niami 0100 - - CFOPD-08-C-

048Revenue Solutions

Inc. (RSI) ITS Support 4,259,699.74 $680,354.75 Base 1yr + 4, 1yr Y Lisa Pierson 0100 4,099,251.84 878,061.37

CFOPD-12-C-001

Revenue Solutions Inc. (RSI)

Implementation of Modernization eFiling

System$795,000.00 $795,000.00 Base 1yr + 4,

1yr Y Lisa Pierson 0100 20,000.00 CFOPD-10-C-

019 RSI Enterprises Universal Collection Services 2,000,000.00 2,000,000.00 Base 2yr + 1,

2yr Y Patricia Henry 0611 193,681.29 43,793.62

CFOPD-13-C-013

SAND Technology Corporation

SAND Maintenance Service $122,539.00 $253,539.00 Base 1yr + 4,

1yr E Lisa Pierson 0100 113,539.00 253,539.00 CFOPD-08-C-

009A Sharp Electronics Replace Copiers NTE $999,000.00 $689,544.30 Base 1 yr. + 4, 1yr Y Brenda

Proctor 0100 134,773.16 17,475.24 CFOPD-14-A-

001 Stanley Sporkin, Esq. Legal Services - SEC Inquiry $100,000.00 $100,000.00 Base 1yr E Charles

Barbera 0100 39,987.50 CFOPD-12-C-

009A Vantix Software and Dell equipment $363,762.60 $363,762.60 120 Days Y Lisa Pierson 0100 80,363.80 85,560.53

CFOPD-08-C-045B Venable Outside Counsel


Barbera 0100 10,251.00 CFOPD-10-C-

039A Verus Financial Unclaimed Property Auditing Svcs. 500,000.00 $500,000.00 Base 1yr + 4,


CFOPD-14-A-014

Vision Government Solutions, Inc.

CAMA Software Maintenance $177,000.00 $177,000.00 Base 1yr + ?,

1yr E Lisa Pierson 0100 - 93,650.00 CFOPD-10-C-

040 Wagers & Associates Unclaimed Property Management System 309,568.25 $45,753.75 Base 1yr + 4,


CFOPD-11-C-024

Wells Fargo Bank, N.A.

Comprehensive Banking Services $12,408,397.00 $12,408,397.00 Base 5yr +2,

5yr Y Lisa Pierson 0610 3,764,093.91 - CFOPD-08-C-

045C Wiley Rein Outside Counsel Services NTE $950,000.00 $248,422.00 Base 1yr + 4,

1yr Y Charles Barbera 0100 - -

PO-GF-2010-C-1089-DJ

Williams & Fudge, Inc.

Collection Services UDC - Secondary $100,000.00 $100,000.00 Base 1yr + 4,

1yr Y Anthony Lappas 6115 4,838.84 3,229.91


Attachment 10


1





To Date

82

83

84

85

86

CFOPD-09-C-014B Winston Lowe College Savings Plan 900,000.00 $194,250.00 Base 1yr + 4,

1yr Y Brenda Mathis 0100 149,800.00 -

CFOPD-08-C-009B Xerox Corporation Replace Copiers NTE $999,000.00 $500,000.00 Base 1 yr. +

4, 1yr Y Brenda Proctor 0100 431,687.38 -

CFOPD-11-C-043 Xerox State & Local

Unclaimed Property Abandoned Security

$226,000.00 $249,165.00 Base 1yr + 4, 1yr Y Gracie

Musher 0613 149,357.00 47,256.50 CFOPD-12-C-

008 Xerox State & LocalAudit of Securities and Security related money

$249,000.00 $249,000.00 Base 1yr + 4, 1yr Y Gracie

Musher 0613 40,642.01 20,063.22 CFOPD-07-C-058 Xerox State & Local Audit of Parent &

Subcontractors 9,000,000.00 27,000.00Base 1yr + 4,

1yr Y Glen Groff 0611 24,000.00

Attachment 11

Office of the Chief Financial OfficerApproved Budget and Actual Spending Question #11

Agy Program Program Description Fiscal Year Approp Act Expend Act Variance

AT0 1000 Management 2013 6,920,448.47 6,915,326.65 5,121.82AT0 100F Financial Operations 2013 1,375,629.33 1,346,434.37 29,194.96AT0 2000 Financial Ops and Systems 2013 11,220,761.01 11,214,670.26 6,090.75AT0 3000 Budget and Planning 2013 4,840,557.20 4,834,451.29 6,105.91AT0 4000 Revenue Analysis 2013 3,461,624.57 3,457,580.67 4,043.90AT0 5000 Tax and Revenue 2013 45,595,049.43 45,592,419.40 2,630.03AT0 6000 Chief Information Office 2013 25,077,328.43 25,068,617.03 8,711.40AT0 7000 Finance and Treasury 2013 18,887,005.37 18,874,059.40 12,945.97AT0 8000 Integrity and Oversight 2013 3,871,294.41 3,870,433.31 861.10AT0 REVN 2013 222,490.00 222,490.00 0.00

121,472,188.22 121,396,482.38 75,705.84Summary

Summary by Program 2013

Attachment 11

Office of the Chief Financial OfficerApproved Budget and Actual Spending Question #11

Summary by Program 2014

Agy Program Program Description Fiscal Year Approp Act Expend Act Variance

AT0 1000 Management 2014 8,069,448.49 2,721,307.13 5,348,141.36AT0 100F Financial Operations 2014 1,016,164.32 359,582.97 656,581.35AT0 2000 Financial Ops and Systems 2014 12,902,735.54 3,950,079.51 8,952,656.03AT0 3000 Budget and Planning 2014 6,026,575.12 1,756,174.71 4,270,400.41AT0 4000 Revenue Analysis 2014 4,003,776.47 1,304,196.69 2,699,579.78AT0 5000 Tax and Revenue 2014 58,865,272.96 16,261,542.80 42,603,730.16AT0 6000 Chief Information Office 2014 21,724,370.63 7,296,348.62 14,428,022.01AT0 7000 Finance and Treasury 2014 24,355,196.94 4,425,733.28 19,929,463.66AT0 8000 Integrity and Oversight 2014 4,491,995.93 748,419.39 3,743,576.54

141,455,536.40 38,823,385.10 102,632,151.30Summary

Office of the Chief Financial Officer Attachment 12Reprogrammings In/Out of Agency

Operating and Capital Budgets, FY 2013 and FY 2014 To Date

Amount Fund Original Purpose Reprogrammed Use

808,000 Local AT0 - Tax Revision Commission (change agency) PM0 - Tax Revision Commission (change agency)5,580,000 Other OFT - Central Collections Unit to change fund OFT - Central Collections Unit to change fund700,000 Local OFT and CIO PS CIO NPS Telephany200,000 Local CIO PS CIO NPS Contract400,000 Local Fin-Ops,OBP, OFT PS CIO NPS12,000 Local OFOS,OBP,OTR,CIO,OFT, ORA NPS HR NPS Advertising

173,096 Local MGMNT PS CIO NPS686,697 SPR OPRS O-TYPE CIO O-TYPE448,000 Local OIO Various OBP, CIO NPS220,000 Local OBP, ORA PS/NPS CIO Equipment475,563 Local OTR, OFOS NPS/PS CIO Equipment170,025 Local OFOS, OFT and OIO NPS CIO NPS487,000 SPR OTR NPS Recorder of Deeds OFT Collections Unit454,860 Local OTR NPS CIO NPS158,219 SPR OFT Banking CIO NPS Payroll Contract Fees464,603 Local OTR NPS CSGs 20, 40,41 and 70 CIO NPS

2,652,506 Local OTR, OIO, ORA, OBP, OFOS - PS CIO/OFT NPS500,000 Local OTR PS CSG 11 OTR PS CSG 13 and 15500,000 Local OTR PS OTR NPS office reconfiguration, temp svcs, postage486,588 Local Financial Operations, OIO and OFT Information technology equipment purchases

Amount Fund Original Purpose Reprogrammed Use

160,000 SPR OFT Unclaimed property Funding attorney position at OAG for Tobacco Fund164,870 SPR OFT Unclaimed property OFT pension plans management

FY 2013 Reprogrammings

FY 2014 Reprogrammings

Attachment 13

Seller Agency Intra-District Services Fund Type

Intra-District Project

MOU - Agreement Amount

PO0 Purchase Cards 0100 PC3AT0/01 384,321.24

AS0 RTS - Telephone Services 0100 D308AT 64,264.62

KT0 Fleet Services 0100 2FMAT0/13 79,859.96

CB0 Tax Specialist 0100 001407/13 103,709.00

CR0 Professional Services 0100 OCFO13/01 170,464.04 802,618.86$


KV0 Ticket Payment Plan 0600 TPPOFT/13 25,533.84

CB0 Tobacco Settlement-Legal 0600 001441/13 123,363.66

BE0 Human Resources Specialist 0600 ATBE13/01 41,586.74 194,890.63$

TO0 OCTO Support-IT 0700 3HRAAT/01 943,084.33

PO0 Purchase Cards 0700 PC3AT0/01 20,000.00 963,084.33$

1,960,593.82$

Buyer Agency Intra-District Services Fund Type


Mou - Agreement Amount

CR0 Cashiers 0703 7CSCR3 173,500.00 173,500.00$

CE0 Armored Car 0705 7ACCE3 2,686.50CR0 Armored Car 0705 7ACCR3 5,341.47FA0 Armored Car 0705 7ACFA3 2,377.07FL0 Armored Car 0705 7ACFL3 1,770.29GA0 Armored Car 0705 7ACGA3 44,820.47HC0 Armored Car 0705 7ACHC3 5,200.00KV0 Armored Car 0705 7ACKV3 20,303.10RM0 Armored Car 0705 7ACRM3 2,377.07

84,875.97$ PM0 TRC ADMIN 0707 1ADMN3 1,525.00PM0 TRC Services 0707 1MSPM3 392,596.71HC0 Covansys wic Services DOH 0707 7CVHC3 147,291.45

AT

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Office of the Chief Financial OfficerFY 2013 Intra-District Accounting

Council Question #13

Attachment 13



541,413.16$ KA0 Public Space 0708 5PRCR3 76,337.00

76,337.00$ JA0 TANF Benefits 0709 7TBJA3 245,030.88

245,030.88$ ALL Personnel/Benefits (DCHR/OCFO) 0712 3,820,561.03

3,820,561.03$ EL0 Masterlease 0714 7MLELC 204,268.99

204,268.99$ AA0 Single Audit 0716 8SAAA3 5,000.00AD0 Single Audit 0716 8SAAD3 2,500.00BD0 Single Audit 0716 8SABD3 2,500.00BN0 Single Audit 0716 8SABN3 57,940.18BX0 Single Audit 0716 8SABX3 2,500.00BY0 Single Audit 0716 8SABY3 5,000.00CB0 Single Audit 0716 8SACB3 10,012.63CE0 Single Audit 0716 8SACE3 2,500.00CF0 Single Audit 0716 8SACF3 216,408.07DB0 Single Audit 0716 8SADB3 28,631.15DH0 Single Audit 0716 8SADH3 2,500.00EB0 Single Audit 0716 8SAEB3 2,500.00FA0 Single Audit 0716 8SAFA3 5,000.00FB0 Single Audit 0716 8SAFB3 2,500.00FK0 Single Audit 0716 8SAFK3 2,500.00FQ0 Single Audit 0716 8SAFQ3 5,000.00GA0 Single Audit 0716 8SAGA3 7,838.50GD0 Single Audit 0716 8SAGD3 97,723.31HC0 Single Audit 0716 8SAHC3 46,098.04HT0 Single Audit 0716 8SAHT3 915,277.09JA0 Single Audit 0716 8SAJA3 73,540.18JM0 Single Audit 0716 8SAJM3 13,861.07KA0 Single Audit 0716 8SAKA3 137,349.00KG0 Single Audit 0716 8SAKG3 5,000.00RL0 Single Audit 0716 8SARL3 32,051.36RM0 Single Audit 0716 8SARM3 5,000.00TO0 Single Audit 0716 8SATO3 6,577.43

1,693,308.01$

6,839,295.04$

AT

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AS0 RTS - Telephone Services 0100 E308AT/02 89429.73


CB0 Tax Specialist 0100 001407/14 214,236.00743,949.67$


KV0 Ticket Processing 0600 OFTCOL4 7,800.00

BE0 MOU-Pension Benefits 0600 ATBE14/01 164,870.53

TO0 OPRS System Maintenance 0600 4HRAAT 250,925.74 428,596.27$


TO0 OPRS System Maintenance 0700 4HRAAT 216,435.67 241,435.67$

1,413,981.61$




FA0 Cashiers 0703 7CSFA4 25,000.00 25,000.00$

FA0 Armored Car 0705 7ACFA4 2,400.00FL0 Armored Car 0705 7ACFL4 1,700.00

5,200.00KV0 Armored Car 0705 7ACKV4 24,000.00

33,300.00$ FA0 TIPS EBT 0707 7TPFA4 250.00

250.00$ KG0 Bag Tax Colletions 0707 5BTKG4

71,023.00$

129,573.00$

AT

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AT

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Attachment 14

QUESTION 14 - SPECIAL PURPOSE REVENUE

Description Fee and How it is Set Who Pays? FY13 FY14 to date FY13 FY14 to date FY14 Expenditures to date

Payroll Service Fees 0602 Surcharge

Fee charged when individuals have special services on their payroll check such as garnishments or splits between accounts.

Surcharge.All personnel with directed charges to payroll.

342,099 91,771 342,099 93,468 Expenditures include PS and NPS in OPRS

Service Contracts 0603 Fee

Fees from negotiated agreements for payroll services to independent DC entities (Ex. WASA, Corrections)

Negotiated contract.WASA, Housing Authority, for example

2,223,077 55 2,223,077 467,948Expenditures include PS and NPS in OPRS. $250K of expenditures is a MOU with OCTO to support PeopleSoft updates.

Dishonored Check Fees 0605 FeeA fee for a check written to the District of Columbia which is not honored

$50 per check (increased to $65 in FY 2003). bad check writers 136,565 1,040 135,670 23,834 Expenditures include 1 FTE in OTR and limited

supplies in OFT

Recorder Of Deeds Surcharge 0606 Surcharge

A surcharge on each deed recordation to supplement the transition to electronic recordation - contains a sunset provision

Surcharges is 5%, expiring in 2007 (increased in FY 2003).

People who need property records. 2,011,705 435,347 359,381 75,354 Expenditures are NPS in the Recorder of Deeds.

Annual support licenses and services.

Miscellaneous Revenue 0607Miscellaneous and ad hoc agreements not classified in other funds

0 7 0 0

Drug Prevention Trust Admin 0608 Cost Reimbursement

Reimbursement for tax check off administration nominal amount per use People who use the

tax check-off 6,038 224 4,406 5,000 Expenditures are an advance for pcard (supplies) in OTR.

Bank Fees 0610 Fee

A reclassification of interest earned on custodial accounts to cover the bank fees charged to maintain the accounts

Fee is the cost of mantaining the custodial accounts and therefore depends on the level of activity in the accounts

Earned interest. 2,247,681 0 2,247,681 60,871 Expenditures are NPS. They are fees charged by banks for services.

Tax Collection Fees 0611 Collections

Collection of owed back taxes. The portion of the back taxes required to pay for the collection agency is funded by this account.

Commission set at 30% of collections by contract.

People who owe back taxes. 925,378 0 826,108 43,794 Expenditures are NPS. These are collection fees

charged by contractors.

Unclaimed Property Contingency Fund 0613 Fee Fee for administration of

unclaimed property collections

The fee is determined by the contract, currently set at 3% of collections

1,552,160 0 346,037 538,495Expenditures include PS and NPS. PS are employees of the unclaimed property unit. NPS are auditors and other support of unclaimed property collections

Defined Contribution Plan Administration 0614 Cost

Reimbursement

Fee paid for administration of funds from AETNA, ING, and other pension fund managers.

$40,000 per contract plus other administrative costs as billed 346,037 620,000 346,037 294,014

Expenditures include PS and NPS. $165K of NPS expenditures are an MOU with DCHR to support pension enrollment and education.

Compliance Fees 0618 Fine

Fees charged to delinquent taxpayers to support the costs of tax collection and compliance efforts (cost of audits).

Added to delinquent tax bills with fee amounts specified by law as a tax penalty.

Delinquent tax payers 0 0 0 0

DC Lottery Reimbursement (admin) 0619 Cost

Reimbursement

Charges to Lottery for administrative support of the legal, HR and executive management functions.

Billed to lottery on basis of MOU Lottery 1,141,981 0 1,141,981 322,858 Expenditures are PS in administration to support

Lottery activities.

Expenditures

CodeRevenue Source Name Source

About the Fund Revenue

Attachment 14

Tobbaco Fund Reimbursement 0626 Cost Reimbursement

Tobacco settlement fund dedicated to audit and compliance checks for cigarette vendors.

Administrative Fees as authorized

Tobacco Settlement Fund 208,364 85,000 208,364 31,696

Expenditures are for a cigarette tax auditor. A MOU with OAG has been signed for $160K to support litigation.

Central Collection Unit 6115 Fee All delinquent debts collected by the Central Collections unit

Added to delinquent debts with fee amounts specified by regulations of the Central Collection Unit.

People who owe the District delinquent debts

26,258,600 7,700,737 4,999,842 1,191,679

Expenditures include PS and NPS. PS is the employees of the Central Collections Unit. NPS is collection contracts and other costs of the set of the unit. (software)

Attachment 20A

Results of FY 11 - FY 13 Programming for New Revenue Initiatives

02/20/14

NEW REVENUE INITIATIVE PROGRAM DATE IMPLEMENTED FUNDING REQUIRED

REALIZED BENEFIT TO

DATE

ESTIMATED ANNUAL BENEFIT

DC Vendor Offset – Collect unpaid DC tax debt liability owed by DC vendors by levying proceeds to be paid to these vendors for invoiced goods and services.

September 2011 $233,432

$3,019,806 $1,500,000

Sales & Use and Withholding Taxpayer Delinquency Identification - Identify taxpayers that have filed District Sales & Use and/or Withholding returns previously but have stopped doing so. Send taxpayer notices; if taxpayer does not file any additional returns then open audit cases.

October 2011 $4,510

$12,036,530 $2,000,000

State to State Reciprocal Offset – Collect unpaid DC tax liability by levying tax refunds to be paid by partner states. The District will also levy tax refunds for partner states. Maryland will be the first partner state to take part in this program with the District.

February 2012 $113,544

3,048,076 $1,000,000

Individual Income Tax Non-Filer Identification – Utilize IRS data to identify taxpayers that filed a Federal Individual Income Tax return with a District address but failed to file a District return. Create compliance cases.

May 2012 $239,227

$7,899,118 $2,000,000

State Federal Vendor Offset – Collect unpaid DC tax debt liability owed by federal vendors by having the federal government levy proceeds to be paid to these vendors for invoiced goods and services. The District will also levy proceeds to be paid to District vendors for federal tax liabilities.

Implemented in February 2013. $294,539 $10,848,343 $5,750,000

Attachment 20A

Federal Levy Matching – Create collections cases and automate collections activities based on data from federal levy extract matching

Phase 1 Implemented $127,808

458,805 assets added for enhanced collection

$500,000

DMV Offset – Receive information of unpaid tickets from DMV and offset against refunds issued by OTR

February 2013 $500,000 6,034,680.72 $ 2 Million

TOTALS $1.2M $ 42 M

$15.55M

Attachment 20B

Results of FY 11- FY 13

OTR Contractual Programming Assistance (02/20/14)

CONTRACTUAL PROGRAMMING NEED DATE IMPLEMENTED FUNDING

REQUIRED REALIZED BENEFIT TO DATE

Implement modifications to accept a new primary vendor for outsourced collections – Change of collections contract in FY 13

March 2011 $227,793

$11.5 Million

Reporting support for CAFR and O-Type Fee Changes in FY11

Ongoing in FY11, FY12, FY13 $100,969

CAFR accuracy and timeliness

Making RPT Bills Available online August 2012 $200,000 Resulted in improved self-service so the customers can review the actual bills that were sent to them.

Implemented new payment Gateway August 2013 $500,000 Resulted in complete daily reconciliation between the Bank statement, tax payer accounting and financial system

Implemented Outsource Printing October 2013 $300,000 Resulted in freeing up resources to focus on operations rather than printing, stuffing and folding

Implemented prepaid Debit Card to issue refunds January 2014 $600,000 Resulted in benefits to taxpayers by giving them another choice, especially when there is no bank account available

Modernize E-file January 2013 $1Million Resulted in faster processing of the individual tax returns, reduced items that error out.

Executive Dashboard upgrade January 2013 $122,539 Resulted in making the data available timely for the users to query.

In-house Income and expense forms scanning , including replacing Alchemy Images to Filenet

April 2013 $125,000 Resulted in the ability to retire a legacy system and improve the capabilities to accommodate the change

TOTALS $2.8 M

Attachment 20C

OCFO Office of Pay and Retirement Services Federal Police Retirement Initiative

02/17/14

Project Timeframe Cost Fund Source Results Replace the DOS-based, proprietary mainframe system with PeopleSoft HCM (HR, Benefits and Payroll modules). Leveraged the functional capabilities within current the PeopleSoft system.

The Federal Employee Dental and Vision Benefits Enhancement Act of 2004 provided the U.S. Office of Personnel Management (OPM) the opportunity to establish arrangements under which dental and vision benefits are made available to Federal retirees, and their dependents. Develop functionality in PeopleSoft to enable OPRS to accept and transmit premiums on behalf of its retired members thus continuing to add value.

OPRS is currently working on developing a secured web-portal for the retired members of the US Park Police and US Secret Service which will include a self-service functionality to enable annuitants to make changed to their personal information i.e., address changes, banking changes, and health insurance changes.

Project begin date: December 2012

Project completion date: September 30, 2014

FY 13: $912K

FY 14: $252K

All funding reimbursed by the Federal Police.

Greater service to retirees and annuitants.

Enhancements will continue to be used to serve the retirees and annuitants moving forward.

Attachment 23



MOU - Agreement Amount


AS0 RTS - Telephone Services 0100 D308AT 64,264.62


CB0 Tax Specialist 0100 001407/13 103,709.00

CR0 Professional Services 0100 OCFO13/01 170,464.04 802,618.86$


KV0 Ticket Payment Plan 0600 TPPOFT/13 25,533.84

CB0 Tobacco Settlement-Legal 0600 001441/13 123,363.66

BE0 Human Resources Specialist 0600 ATBE13/01 41,586.74 194,890.63$

TO0 OCTO Support-IT 0700 3HRAAT/01 943,084.33

PO0 Purchase Cards 0700 PC3AT0/01 20,000.00 963,084.33$

1,960,593.82$




CR0 Cashiers 0703 7CSCR3 173,500.00 173,500.00$

CE0 Armored Car 0705 7ACCE3 2,686.50CR0 Armored Car 0705 7ACCR3 5,341.47FA0 Armored Car 0705 7ACFA3 2,377.07FL0 Armored Car 0705 7ACFL3 1,770.29GA0 Armored Car 0705 7ACGA3 44,820.47HC0 Armored Car 0705 7ACHC3 5,200.00KV0 Armored Car 0705 7ACKV3 20,303.10RM0 Armored Car 0705 7ACRM3 2,377.07

84,875.97$ PM0 TRC ADMIN 0707 1ADMN3 1,525.00PM0 TRC Services 0707 1MSPM3 392,596.71

Office of the Chief Financial OfficerOffice of Management and Administration (OMA) AT0

FY 2013 Intra-District MOU AgreementsCouncil Response Number (23)

AT

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Attachment 23

HC0 Covansys wic Services DOH 0707 7CVHC3 147,291.45541,413.16$

KA0 Public Space 0708 5PRCR3 76,337.0076,337.00$

JA0 TANF Benefits 0709 7TBJA3 245,030.88245,030.88$

EL0 Masterlease 0714 7MLELC 204,268.99204,268.99$

AA0 Single Audit 0716 8SAAA3 5,000.00AD0 Single Audit 0716 8SAAD3 2,500.00BD0 Single Audit 0716 8SABD3 2,500.00BN0 Single Audit 0716 8SABN3 57,940.18BX0 Single Audit 0716 8SABX3 2,500.00BY0 Single Audit 0716 8SABY3 5,000.00CB0 Single Audit 0716 8SACB3 10,012.63CE0 Single Audit 0716 8SACE3 2,500.00CF0 Single Audit 0716 8SACF3 216,408.07DB0 Single Audit 0716 8SADB3 28,631.15DH0 Single Audit 0716 8SADH3 2,500.00EB0 Single Audit 0716 8SAEB3 2,500.00FA0 Single Audit 0716 8SAFA3 5,000.00FB0 Single Audit 0716 8SAFB3 2,500.00FK0 Single Audit 0716 8SAFK3 2,500.00FQ0 Single Audit 0716 8SAFQ3 5,000.00GA0 Single Audit 0716 8SAGA3 7,838.50GD0 Single Audit 0716 8SAGD3 97,723.31HC0 Single Audit 0716 8SAHC3 46,098.04HT0 Single Audit 0716 8SAHT3 915,277.09JA0 Single Audit 0716 8SAJA3 73,540.18JM0 Single Audit 0716 8SAJM3 13,861.07KA0 Single Audit 0716 8SAKA3 137,349.00KG0 Single Audit 0716 8SAKG3 5,000.00RL0 Single Audit 0716 8SARL3 32,051.36RM0 Single Audit 0716 8SARM3 5,000.00TO0 Single Audit 0716 8SATO3 6,577.43

1,693,308.01$

3,018,734.01$

AT

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Attachment 24

Office of the Chief Financial Officer Office of Integrity and Oversight

FY 2013/2014 Oversight Questions Question No. 24 Please list and describe any ongoing investigations, audits, or reports on your agency or any employee of your agency; or any investigations, studies, audits, or reports on your agency or any employee of your agency that were completed during FY13 or FY14, to date. Please reference where any audits or reports are located on the OCFO website, where applicable. RESPONSE

Part I: OIO’s Internal Audit Division For FY 2013, the Office of Integrity and Oversight (OIO) has completed the following audits. The full texts of these reports are available at the OCFO website (http://cfo.dc.gov/node/390182). Audit of the Office of Finance and Treasury’s Cashiering Operations (Main Office) (OIO Code No. 12-01-08 OFT) Final Report Issued in December 2012 The objectives of the audit were to: (1) assess whether OFT complied with the applicable laws, regulations and internal control policies and procedures; (2) determine whether OFT established internal controls to adequately safeguard assets from fraud, waste, and abuse; and (3) verify whether OFT adequately monitored cashiering operations. Audit of Internal Controls at the Unclaimed Property Unit (UP) of the Office of Finance and Treasury (OFT) (OIO Code No. 12-02-11 OFT) Final Report Issued in December 2012 The objectives of the audit were to determine whether: a) Unclaimed Property Unit (UP) complies with applicable laws, regulations, and internal control policies and procedures; and 2) effective internal controls are in place to safeguard assets from fraud, waste, and abuse. Audit of the Inmate Welfare Fund Financial Statements for the FY Ended September 30, 2012 (OIO Code No. 13-01-01 IWF) Final Report Issued in January 2013 The audit was conducted pursuant to D.C. Code §24-282(e) (2007). The objectives of the audit were to: (1) express an opinion on the financial statements of the Fund; (2) determine whether expenditures/costs charged to the Fund were proper; (3) determine whether internal controls over fund transactions and financial reporting were adequate; and (4) determine whether the Fund is administered in accordance with laws and regulations.

1

http://cfo.dc.gov/node/390182

Attachment 24

Audit of the Office of Finance and Treasury’s Cashiering Operations (301 C St. and Georgetown) (OIO Code No. 12-01-15 OFT) Final Report Issued in February 2013 The objectives of the audit were to: 1) assess whether OFT complied with the applicable laws, regulations and internal control policies and procedures; 2) determine whether OFT established internal controls to adequately safeguard assets from fraud, waste, and abuse; and 3) verify whether OFT adequately monitored cashiering operations. Follow-Up Audit of Prior Years’ Audit Recommendations at the Office of Finance and Treasury (OIO Code No. 12-02-13 OFT) Status: Final Report Issued in May 2013 The objective of this follow-up audit was to determine the status of recommendations included in OIO reports issued to OFT during FY 2011 and FY 2012. Audit of the District of Columbia Lottery and Charitable Games Control Board Operations (OIO Code No. 11-02-28 DCLB) Final Report Issued in May 2013 The objectives of the audit were to determine the: 1) effectiveness and efficiency of agency operations; 2) establishment of adequate internal controls to safeguard funds from fraud, waste and abuse; 3) relevance and reliability of information is maintained; and 4) validity, propriety and compliance of contracts with the Government of the District of Columbia’s applicable laws and regulations and DCLB policies and procedures. Audit of the Office of Tax and Revenue Customer Service Administration’s Process for Adjusting Taxpayer Accounts (OIO Code No. 12-01-02 OTR) Final Report Issued in May 2013 The objectives of the audit were to: 1) verify the Customer Services Administration (CSA) maintained a system of internal controls that safeguard the District’s assets and assures reliable documentation of the changes made to the taxpayer’s accounts; 2) verify that CSA complied with the applicable laws, regulations, policies, and procedures related to changing taxpayer accounts and issuing refunds to the taxpayers; and 3) determine whether CSA complied with the requirements of the OTR Refund Directive. Audit of Internal Controls over OTR’s Compliance Administration's Adjustment of Taxpayer Accounts (OIO Code No. 13-01-07 OTR) Final Report Issued in August 2013 The objectives of the audit were to determine whether: 1) effective internal controls were in place to ensure accuracy, authorization, and documentation of Compliance Administration’s adjustments of taxpayer accounts; and 2) effective internal controls were in place to provide reasonable assurance that Compliance Administration maintained effective inventory management over adjustments of taxpayer accounts.

2

Attachment 24

Audit of the Office of Tax and Revenue’s Management of the Homestead and Senior Citizen Exemptions for Real Property Taxes (OIO Code No. 12-01-06 OTR) Final Report Issued in September 2013 The objectives of the audit were to: 1) determine whether a system of internal controls with written policies and procedures existed for the homestead and senior citizen/disabled taxpayer programs; 2) verify that internal controls are in place to ensure that applications are effectively vetted and, where necessary, supporting documentation is maintained; and 3) determine whether individuals receiving the homestead deduction and/or senior citizen/disabled taxpayer tax relief have filed the appropriate application and documentation, and whether these have been vetted by the OTR. Independent Auditor’s Report on Agreed-Upon Procedures at the Office of Contracts and Procurement (OCP) (OIO Code No. 13-02-13 OCP) Final Report Issued in September 2013 The Office of Contracting and Procurement (OCP) requested this Agreed-Upon Procedures to evaluate the progress made by OCP to resolve findings reported by the District Government’s external auditors in the FY 2012 Independent Auditors’ Report on Internal Control and Compliance over Financial Reporting (Yellow Book Report). Management Alert Report on FY 2012 District-Wide Single Audit (OIO Code No. 13-03-16 SA) Final Management Alert Report Issued in September 2013. The report is not published.

The objective of this management alert report is to advise the District agencies to take prompt corrective actions on deficiencies reported in the District FY 2012 Single Audit Report. Audit of the Activities of the District of Columbia Lottery and Charitable Games Control Board’s Claims Center (OIO Code No. 13-01-12 DCLB) Final Report Issued in September 2013 The objectives of the audit were to determine whether: 1) there are adequate controls over the claims activities at the Claim Center and Agent-Plus Locations, 2) the Claim Center is withholding the required and state income taxes from winning prizes; 3) the claim Center is intercepting winnings for child support owed by winners; 4) the merchandise prizes distributed are properly supported. Audit of the Office of Finance and Treasury’s Cashiering Operations at St. Elizabeth’s Hospital, Vital Records, and the Rhode Island Avenue DMV (OIO Code No. 13-01-11 OFT) Final Report Issued in September 2013 The objectives of the audit were to: (1) assess whether OFT complied with the applicable laws, regulations and internal policies and procedures; (2) determine whether OFT established internal

3

Attachment 24

controls to adequately safeguard assets from fraud, waste, and abuse; and (3) verify whether OFT adequately monitored cashiering operations. Audit of Dishonored Checks Processing at the Office of Finance and Treasury and the Office of Tax and Revenue (OIO Code No. 12-02-10 OFT) Final Report Issued in September 2013 The objectives of this audit were to: (1) assess the effectiveness of policies and procedures related to check verification and handling of dishonored checks at OFT and OTR; (2) determine the adequacy of internal controls over check verification and collection process; (3) verify whether OFT has implemented recommendations made in OIO’s prior report issued October 2007. For FY 2014 (September 30, 2013 to February 11, 2014), OIO has completed the following audits: Report on Verification of Agencies’ Corrective Actions of Remediating FY 2012 CAFR Significant Deficiencies (Yellow Book) (OIO Code No. 13-03-10 OFOS) Final Report issued in October 2013. The report is not published. The purpose of this verification was to determine whether agencies’ corrective actions adequately addressed the external auditors’ findings and recommendations. Proactive Integrity Survey of Internal Controls over the Cash Collection Process at the District of Columbia Public Library (DCPL) (OIO Code No. 13-03-15 DCPL) Final Report Issued in November 2013, and published at the OCFO website (www.cfo.dc.gov) The objectives of the survey were to determine whether DCPL had complied with applicable laws and regulations and implemented effective internal control procedures regarding the cash collection functions to safeguard District assets from fraud, waste and abuse. Audit of the Inmate Welfare Fund Financial Statements for the Fiscal Year Ended September 30, 2013 (OIO Code No. 14-01-06 IWF) Final Report Issued in January 2014, and published at the OCFO website (www.cfo.dc.gov) The objectives of the audit were to: (1) express an opinion on the financial statements of the Fund; (2) determine whether expenditures/costs charged to the Fund were proper; (3) whether internal controls over fund transactions and financial reporting were adequate; and (4) determine whether the Fund is administered in accordance with laws and regulations. Review of Residential Real Property Tax Lien Sales (Part I) (OIO Code No. 13-02-18 OTR) Final Report Issued in January 2014. The report has not been published as of February 11, 2014. The DC Council mandated this audit in the “Tax Lien Compensation and Relief Reporting Emergency Act of 2013”. The overall objective of this audit is to determine whether residential real property owners, who were foreclosed upon after a tax lien of less than $2,500 was sold, warrant relief due to excusable neglect or other equitable circumstances.

4

Attachment 24

Audit of Internal Controls over the Examination Unit of the Office of the Recorder of Deeds (ROD) at the Office of Tax and Revenue (OIO Code No. 13-01-14 OTR) Final Report Issued in February 2014. The report has not been published as of February 11, 2014. The objectives of the audit were to: (1) Verify that internal controls over documentation processing assure timely and accurate processing of deeds and other related documents, and (2) Determine if revenues from recordation fees and taxes are properly accounted for. For FY 2014, OIO has the following ongoing audits: Follow-up Audit of Prior Years Audit Recommendations at the Office of Tax and Revenue (OTR) (OIO Code No. 12-02-13 OTR) The objective of this follow-up audit is to determine the status of the recommendations included in prior OIO reports. Audit of Delayed Refund Interest Cost at the Office of Tax and Revenue (OTR) (OIO Code No. 12-02-14 OTR) The objectives of this audit are: (1) Verify that the system of internal controls over the issuance of tax refunds assures timely processing of refunds and safeguards the District Government’s revenues; and (2) Determine whether OTR uses best practices to identify and resolve issues surrounding the delays in processing refunds. Audit of the Changes in Real Property Class Codes by the OTR Real Property Tax Administration (OIO Code No. 13-01-05 OTR) The objectives of this audit are: (1) Obtain an overall understanding of the use and class code systems employed by OTR RPTA and the impact on the real property’s value and tax billing; (2) Determine whether OTR RPTA maintains a functional system of internal controls to ensure that all use and class code changes are appropriately reviewed and approved timely and updated in CAMA; and (3) Verify on a test basis that the use and class changes recorded in CAMA are supported by appropriate documentation. Audit of Schedule I Adjustments (OIO Code No. 13-01-17 OTR) The objective of this audit is to determine whether OTR is effectively validating the adjustments to the taxpayers Federal and D.C. Adjusted Gross Income for the adjustments claimed through Schedule I. Audit of Internal Controls over the Office of Finance and Treasury’s (OFT) Pension Fund Operations (OIO Code No. 13-01-08 OFT) The objectives of the audit are: (1) Determine OFT compliance with laws and regulation, policies and procedures governing the District’s pension plans; and (2) Determine internal control sufficiency

5

Attachment 24

Audit of the Cash Handling Process over Promotional Events at the District of Columbia Lottery and Charitable Games Control Board (DCLB) (OIO Code No. 14-01-01-DCLB) The objective of this audit is to determine whether DCLB: (1) established effective internal controls over cash handling process for promotional events; (2) follows its promotional events cash handling policies and procedures; and; (3) promotional events cash is properly and accurately recorded in a timely manner. Audit of Internal Controls over the Payroll System at the Not-For-Profit Hospital Organization (United Medical Center – UMC) (OIO Code No. 14-02-4 UMC) The objectives of the audit are to determine whether UMC: (1) established effective internal controls to ensure accuracy and integrity of the Payroll System; (2) managed its timekeeping and payroll functions in an effective and efficient manner; and (3) complied with the requirements of applicable laws and regulations. Review of the Department of Employment Services (DOES)’s Summer Youth Employment Program (SYEP) Time Management System (OIO Code No. 14-02-05 DOES) The objective of the review objectives are to ascertain whether: (1) DOES payroll system does not duplicate the payroll processing services provided by OPRS; (2) Payments processed are restricted to stipends paid to program participants; and (3) Appropriate procedures and internal controls are in place to prevent fraud, ensure proper recording of payments, and timely filing of required tax returns.

Follow-up Procedures on Prior Audit Findings and Management Corrective Action Plans Relating to FY 2013 Single Audit (OIO Code No.14-01-02-SA) The objective of this follow-up is to determine Follow-Up the status of corrective actions on FY 2012 Single Audit Findings with the October and December 2013 updates.

6

Attachment 26

26. What is the status of recommendations made from the IG report OIG No. 13-2-01AT "Evaluation of the District's Management and Valuation of Commercial Real Property Assessments"? Please comment on the status of recommendations implemented by the end of Fiscal Year 2013, or implemented during FY 2014. RPTA

# RECOMMENDATIONS STATUS Next Steps/Update 1 The District should transition

from valuing commercial properties one at a time with offline spreadsheets to building income models and integrating them into the Vision CAMA system.

In Progress OTR has developed integrated CAMA income models to value apartments and office buildings and has CAMA cost model for all commercial properties. A retail gross income model will be developed at the conclusion of the CAMA upgrade occurring this summer. Hotel valuation most likely will not be modeled in CAMA in the near future based on its unique nature.

2 Models for each property type should be created. Property types should be stratified into classes so that individual models can be created and applied to like properties.

In Progress This recommendation has been fulfilled to the extent possible at this time based on the information contained in the preceding Update.

3 Instead of each appraiser researching his or her own market rent, vacancy and expenses and assigning those to individual properties, the District should coordinate this effort in an organized way.

Completed Appraisers are now assigned to a small cadre charged with appraising one or two property-type specific properties. For example there are 5 appraisers in charge of the appraisal of large office buildings. This structure allows the cadre to research and share findings to the mutual benefit of the group, thus improving appraisals.

4 The income models should include estimates of market rent, market vacancy rates, market expenses and capitalization rates.

Completed The existing income models include estimates of market rent, market vacancy rates, market expenses and capitalization rates. The rates are derived from Income & Expense data, survey findings and on-line databases.

5 RPAD should create an in-house capitalization rate study.

Completed RPTA has always conducted in-house cap rate studies. Occasionally when the economy is poor, RPTA may find sales volume too small to glean meaningful results. RPTA then makes use of survey data in conjunction with sales analysis to derived cap rates.

Attachment 26

6 Once models are created, they would be input into the CAMA system so that commercial properties could be valued systematically en masse.

In Progress Referring to recommendation 1 above, models have been created and commercial properties are being valued via the models en masse,

7 Responsibility for commercial land valuation should be consolidated to one or two appraisers so that more consistent results would be achieved.

Completed Referring to recommendation 3 above, RPTA now has a cadre of appraisers whose assignment is the valuation of land in the District. This structure also allows the cadre to research and share findings to the mutual benefit of the group, thus improving the appraisals of vacant and improved land.

8 OTR should explore ways to better align assessment notice and I&E questionnaire deadlines.

In Progress Required legislation designed to provide better alignment of appraisal notices and Income & Expense questionnaire deadlines has been drafted and RPTA iswaiting for the legislative process to conclude.

9 The income and expense questionnaires should be simplified.

Completed Whereas in prior years RPTA had five separate forms, typically of six pages each, this year the number and size has been substantially reduced. There are three forms of typically two pages each. Additionally, this year will inaugurate on-line filing of the returns.

10 Once the surveys are re-designed, appraisers should review them prior to sending them to the outside vendor for data entry.

Completed This is no longer a necessity as the forms will remain within RPTA for data analysis by the appraisers.

11 After they are reviewed, returned income and expense surveys should be uploaded to the CAMA system.

In Progress This is not a feature within our current version of CAMA. The data from the forms will be analyzed individually and also in an aggregated manner in order to calibrate the commercial models. Direct CAMA upload may be available in future versions.

12 Management should review all facets of its performance evaluation system with a view to ensuring all valid sales participate in the ratio study, including multi-parcel sales.

Completed RPTA has improved our ratio studies by including multi-parcel sales in our most recent annual published Assessment/Sales Ratio Report.

Attachment 26

13 Staff from the Standards & Services Unit should review sales validation efforts to ensure their integrity and to investigate and resolve outliers and extremes.

Completed This recommendation is being followed. The Standards & Services Unit is charged with reviewing the verification of sales data produced by the four appraisal units. It makes use of a multitude of resources, to include MRIS, CoStar, LandData, and others to ensure that outliers and extreme ratios are properly reviewed. RPTA intends to hire an appraiser to supplement this effort.

14 Procedures used in the District's ratio studies should be brought into conformance with IAAO standards, especially with respect to trimming, but also with respect to stratification, documentation and other matters.

In Progress RPTA will review this recommendation when developing the next ratio report due late this summer. RPTA will include documentation related to trimming and revisit the type of stratification to be used on commercial sales: property type v. geographic.

15 Management should continue to monitor the quality of its valuation performance as it already does via its appeals tracking system, recognizing that a superior measure of performance is found in assessment to sales price ratio studies.

In Progress RPTA is monitoring the quality of its commercial valuations, especially in light of the introduction of new valuation models for TY 2015. The first-level appeals process starting after April 1, 2014, will be the first opportunity for management to get feedback on the status of the quality of our commercial valuations.

16 Some form of quality assurance, whether double key entry, embedded consistency edits, or some other alternative, should be considered for the appeals monitoring system used by RPTAC.

Not OTR N/A

17 The staffing and workloads of the litigation support unit should be reviewed to determine whether there is a need to separate the management of level one and level two appeals to allow the litigation unit to focus on Superior Court cases.

Not Implemented

The litigation support unit has received additional staffing in FY 2014, and there are no current plans to separate management of first and second level appeals from those cases going to Superior Court.

Attachment 26

18 Once the Commercial Section is reorganized by property type, each team (office, retail, multi-family) should represent its own properties at level-one and level-two hearings.

In Progress RPTA will follow this recommendation at its first opportunity for the appeals resulting from the TY 2015 valuation begining after April 1, 2014. The third level appeal process will be conducted by the Apeals and Litigation team, with support of the two commercial units.

19 RPAD personnel should respond to any presentation of evidence on the part of petitioners overly relying on leased-fee values at level-two hearings by providing RPTAC commissioners with relevant citations to the market-value standard in the DC Code. OTR also should bring the consequences of an over-reliance on leased-fee values based on a selective reading of the National Place decision to the attention of the District Council and to seek clarification of the standard of assessment.

Not Implemented

RPTA did not concur with this recommendation. RPTA would need legislative action to change the definintion of value in order to appraise property in fee-simple. Contract rent, therefore leased-fee estate, must to be considered per existing code. However, at RPTAC, appraisal personnel defend values by disputing the extent that contact rents may be considered, to the extent possible.

20 For level-one and level-two hearings, the District should create a standard commercial appeal template that incorporates the cost, market and income approaches.

Completed RPTA has completed standardized templates for offices and hotels for use in Superior Court. This was an immediate need. We will have developed templates in advance of the TY 2015 RPTAC appeal season that typically begins in Septermber or October, 2014. There are no plans to develop tempates for the first-level, as they ane not necessary in that venue.

21 For Superior Court cases, the District should avoid relying solely on RPAD staff to defend assessments in Superior Court using their "expert reports."

Not OTR N/A

Attachment 26

22 With the support of the OCFO and OTR, RPTA management should initiate a strategic planning exercise designed to shift resources from defending appealed assessments and to making the organizational and procedural changes recommended in Section 2 and Section 3.2 with the aim of producing more equitable and defensible values.

Completed RPTA has implemented many recommendations cited in the report to include new valuation models and staff reallocations, to name a few. These efforts have been designed to assist RPTA to "get it right the first time" and thus shift the effort away from appeals. Appeals are always going to be a large aspect of assessment administration, especially with the lack of guidance from the courts.

23 The Major Property and General Commercial units should be combined to achieve greater efficiency.

Completed The two units have remained, but no distinction exist based on value, as in the past. Supervisory span of control precludes just one unit as there are 21 commercial appraisers in RPAD. The new units are Commercial Unit "A" and Commercial Unit "B", the identical structure as is in our residential units.

24 Assign the commercial staff by property type instead of geographically.

Completed This recommendation has been fully implemented. RPTA has shifted from geographic to property type assignments for the commercial appraisers. As mentioned before, a small cadre of appraisers will now specialize in one or two property types as their assignment.

25 The formal education, experience and specialized training requirements in current position descriptions should be brought into line with the general qualifications laid out in Appendix A of the IAAO Standard of Professional Development.

In Progress RPAD is currently drafting a document, "Training and Professional Development Program", to include incorporation of the IAAO Standards of Professional Development in order to formalize and standardize training requirements for the various positions within the division.

Attachment 26

26 A two-part training needs analysis should be made. First, RPAD should identify any shortcomings in the training of the current appraisal staff. Second, RPAD should formalize a continuing education requirements (also addressed in Standard on Professional Development). Appropriate funding should be provided.

In Progress A training and education survey of the staff will be conducted in the spring of 2014. In conjunction with the training and professional development document referenced above, a plan will be devised to ensure the current staff has effective and timely training.

27 A formal analysis of salary sufficiency should be made when qualifications have been upgraded. Consideration should also be given to offering stipends for appraisers who possess an appropriate professional credential, such as the Certified Assessment Evaluator (CAE) conferred by IAAO or the member, Appraisal Institute (MAI) conferred by the Appraisal Institute.

In Progress Salary analysis is being conducted by our HR department in a comprehensive review of the entire OCFO. Stipends for professional credentials are a component of the training plan referenced above. In addition to those credentials mentioned, RPAD will explore developing a DC- specific tiered appraiser certification program tied to training, education and experience. This program may be modeled based on other jurisdictions existing programs.

28 In addition to the recommendations made in Section 3.3.3, OTR should consider some form of competency training.

Not Implemented

There are no immediate plans to conduct competency testing of the existing staff.

Attachment 29

Name Description Age in Years Upgrades?

Public Access?

Account Reconciliation Processing System (ARP)

Contains Check Issues and their paid, voided, cancelled status 30+

To be replaced by DCSRP

Not available to public

Active Directory

Authentication and Authorization System database used to control access to OCFO Local Area Network and applications 15+

Upgraded in FY 13

Not available to the public

Agency Operational Dashboard

Contains Purchase Order, Invoices and Requisitions information, Operating budget and expenses 5

Will be modified to support the SOAR replacement system, DCSRP


Alchemy

To scan the images and extract the data of I & E Forms and Homestead Applications 11+

To be replaced by MRPTS

Cannot be granted public access, contains sensitive taxpayer data

Appeals Tracking

Contains information related to assessment appeals and hearings 12+



Bid Billing

Contains an inventory of BIDs and associated SSLs/owner information 12+



Budget Formulation Application (BFA)

Budget and FTE information for budget year 10

To be replaced by BMAPS


CAMA

Contains information of Real Property Assessment and 11+


Cannot be granted public access, contains

Attachment 29


Public Access?

other related attributes

sensitive taxpayer data

Capital Projects Asset qualifier

Enables agencies to request, validate, and submit new capital project requests in salesforce 1

Installed in FY `13


CFO$olve Reporting Platform

Contains all the General Ledger and Accounting system financial transactions, Purchase Order information, HR Position information, Employee Position and Payroll information 5

Will be modified to support the SOAR replacement system, DCSRP


CFOInfo Dashboard

Contains the Proposed Budget for next fiscal year, approved budget for Current year and actual expenditures for the last 3 years. Also contains 4 years of data for Special Purpose Revenue and Federal Grants budgets, and Capital Budgets. 4

Will be modified to support the SOAR replacement system, DCSRP and the budget management system, BMAPS

Available to public for read only access

CIP transactions

Contains financial information for the Construction in Progress for CAFR 5

May be sunset due to DCSRP


Attachment 29


Public Access?

CityWide Clean Hands (CCH)

Contains debt information provided by OTR(Tax line item data and Tax debt data) and other external agencies such as Department of Employment Services and District of Columbia Office on Aging

11+ To be replaced by MITS


Class 3 legacy

2004 and 2005 class 3 SSLs and key attributes. 9+



Code1 Plus (Updated from Pitney Bowes Website)

This system is used for standardizing addresses to US Postal standards


No public access

Compliance Datawarehouse

This contains and provides statistics from DMV Data, DOES data, BOE data, OTR tax data and assists in compliance of the tax filing requirements



Comprehensive Automated Personnel and Payroll (CAPPS)

Contains historical payroll information for DCPS employees prior to conversion to PeopleSoft. 15+ To be sunset


Contact Tracking System (CTS - Siebel)

Contains correspondence information that is scanned in-house and Business registrations



Attachment 29


Public Access?

completed in ETSC

Coop Senior Credit

Contains a list of cooperatives and key attributes such as shareholders and tax credits 12+



Customer Service Call center (Aspect)

Contains information to route the calls and manages Compliance and Customer service call Centers


wait times may be exposed to public

DC-Tax Ledger

Contains Tax sale Post Production data which is used to refund sale/purchase amounts 12+



Debt Manager

Contains outstanding Debts/Fees for DC 10

No plans to replace


Document and Image Repository (Filenet)

Contains information of the images and the index of the images of Tax returns from In-house scanning or by Lockbox Scanning applications



Electronic TaxPayer Service Center (DC's web site for taxpayer registration, filing and payment) - Individual income Database

Contains information for individual income tax types 11+

To be replaced by MITS


Attachment 29


Public Access?

Electronic TaxPayer Service Center (DC's web site for taxpayer registration, filing and payment) - Business Database

Contains information for business tax types 11+



Electronic TaxPayer Service Center (DC's web site for taxpayer registration, filing and payment) - Real Property database

Contains information for real property tax type

11+ To be replaced by MRPTS

Data can be provided publicly except for related owner SSNs

Electronic TaxPayer Service Center (DC's web site for taxpayer registration, filing and payment) -Business registration database

Contains Business registration (FR-500)



Enterprise Datawarehouse

Contains personal and business income tax information, and data from external feeds: DMV, DOES, BOE, and DCRA. DC employer submitted employer data.



Excise tax system

This database is contains Gross receipts tax payment history for Alcohol, Cigarette, Commercial Mobile, Natural gas, Public Utility, Heating Oil, Cable TV, Toll Telecom, and Rolling Stock tax types 17+



Attachment 29


Public Access?

Executive Dashboard/ Business Intelligence database (SAND)

This Contains tax processing statistics; Provides reports to executives and the ability to drill down/up through the data. Allows users to run Queries without IT/Developer intervention



Federal tax return data (STAX)

Contains Federal tax line item information of the returns and DC tax line information allowing Compliance campaigns to be run. Campaigns are run by comparing federal and DC tax information 8+



Fixed Assets Remediation System

Contains Details of department of general services invoices & projects and corresponding locations & buildings that are associated. Enables DGS to accurately book a capital asset for depreciation 1



Folio Contains Historical Case Information 19+



GIS Pictometry

Contains Geographic information for all 13+


Cannot be granted public access,

Attachment 29


Public Access?

the properties in DC

contains sensitive taxpayer data

Grants Management Grants information used for budgeting 10



Historical Information

Contains Historical information from the old Legacy tax system 17+



Homestead Tracking system of homestead notices 12+



Homestead Audit

Contains Homestead information for granting and Auditing. This also contains a list of billed tax payers, payments posted and adjustments to bills. 12+



Individual Fed State Tax information (Mountain EDI)

This contains information of the individual returns filed through Electronic tax providers such as HR Block and comes through IRS; also referred to as Fed State tax returns



Inovah

Contains point of sale cash/check/credit card payments 10

No plans to replace


Attachment 29


Public Access?

Integrated Data Capture System (IDCS)

Contains information of all the paper returns and payment checks that are scanned in the In-house scanning applications



Interstate Business

Contains payment History and tracks payment history 17+



LAN Data eSTAR Now Using County Fusion (02/2014).

Recorder of Deed enters land records data/scans incoming documents/handles cashiering 13+

Financial History still needs to be addressed from eSTAR.


Mobil Video /Pictometry

Contains Geographic information and integrates with CAMA 8+



Modernized e-File (MeF)

Contains electronically filed individual income tax returns 2



Mortgage CD

Contains Mortgage Extract Data from Mortgage Companies. 12+



Notice Preview application (DOC1)

Contains information of all the Notices sent out by the Integrated Tax system to the taxpayers



Attachment 29


Public Access?

Notices Old RPT Notices (history). 15+



OCFO SharePoint Web application Portal for OCFO Agencies.

Contains agency specified information used in collaboration 4

No plans to replace


PEC

Contains Public Release Extract Information. Public Release Extract Conversion process for creating MS Access format 12+


Yes, published to Public

Pensioners Automated Payroll (PAPS)

Contains historical payroll information for DC annuitants through FY13 30+

Converted to PeopleSoft in 2013


Project Management System

Project detail information used for budgeting 10



Property Tax Sale Reports

Real Estate Properties Payment and Tax Sale information 3

Most likely will be replaced due to MRPTS

Available to public for read only access

Protest Appeals System

Contains appeals information related to taxpayer appeals regarding offers of Compromise, Refund Denial and waiver requests for Penalty and Interest 15+



Public Space Rental

Contains Café, Fuel Tank, Surface, and Vault properties. Information needed for generating bills 12+


Cannot be granted public access, contains sensitive

Attachment 29


Public Access?

and posting payments

taxpayer data

ROD Mail Tracking Using County Fusion Mail Log as of 2/6/2014.

Captures the receipt of a recordation mailed to Recorder of Deeds (ROD). 12+

History did not go to County Fusion and still resides on Fox Pro database. Need to put history in new location (TBD).


RPG Dashboard

OFRM agency utilities budgets and costs dashboard in salesforce 1

Installed in FY 13


RPT 2000

Real Estate Property Tax information for Billing Prior to ITS implementation 12+



RPT Payment Split

Splits BID and Homestead audit payment information from banks for loading to other applications. 12+



RPTA Log

Captures information about correspondence related to Homestead and other RPTA related mailings 12+



Service Desk Express

Technical Help Desk Call Tracking System Database 5

Will be Sunset in FY14; Cloud-based Tracking


Attachment 29


Public Access?

System will be implemented to replace SDE

SOAR Financial Accounting System

Contains District financial accounting transactions including General Ledger, Projects, Grants, Budgets, Fixed Assets, Purchase Order and Invoices 13



SOAR Refunds (RPTA)

Contains details about SOAR refunds by voucher number. 12+



SolarWinds

Server Alerting and Monitoring system that records availability and utilization statistics on OCFO technical infrastructure 6

Upgraded in FY 14


Spending Plan Application(SPIN/CSPIN)

Expenditure planning for the fiscal year 10



Street Vendor Compliance application

This database maintains the Street vendor Demographic Information, updates payment information received, and is used by Customer Service. 15+



Tax Certificates

Contains Tax sale information that is needed to produce 12+


Cannot be granted public access,

Attachment 29


Public Access?

Certificate of Tax sale

contains sensitive taxpayer data

Tax Sale Seminar (Registration)

Contains Information about Tax Sale Buyer Data 12+



Tax Sales

Contains information about Tax sale such as Buyer Information and Sold properties 12+



Taxpayer Administration System (TAS)

This database is the system or record for the District's Individual Income, Business and Real Property tax types



Tracks Refund Patterns

Contains refund information to prevent Fraud 1+



Unclaimed Property

Contains unclaimed property information 10+

No plans to replace


Unified Payroll Personnel System

Contains historical payroll information for non- CPS employees prior to conversion to PeopleSoft. 30+ To be sunset


Attachment 33

Office of Finance and Treasury Central Collection Unit FY 2014 Report

In accordance with the requirements of section 11 of the Delinquent Debt Recovery Act of 2012 (D.C. Official Code § 1-350.11), enclosed please find the Fiscal Year 2013 activity report to the Mayor and the District of Columbia Council on the progress of the Office of Finance and Treasury (OFT), Central Collection Unit (CCU). Background Information The CCU operates within the Office of Finance and Treasury. CCU’s primary responsibility is to collect all delinquent debts owed to the District of Columbia, except those excluded by law (such as taxes, water and sewer debts and child support). Collections on debt, less CCU’s assessed collection fee (not yet implemented); and the money remaining in the Fund after the payment of all costs and expenses accrued for the current fiscal year are subsequently transferred to the General Fund of the District of Columbia, less ten (10) percent, which is retained as a reserve CCU operating balance. Administrative Information and Activity The CCU has made significant progress since beginning operations at the start of FY 2013. The CCU continues to position itself to become fully operational. It operates under the guidance and leadership of OFT Treasurer, Jeffrey Barnette. Mr. Barnette has provided unconditional support throughout this process by providing the CCU the flexibility to work independently, while lending executive support whenever necessary. Associate Treasurer, Banking and Operations, Clarice Wood serves as the senior administrator and primary point of contact for the CCU. She oversees all business operations. In December 2013, the CCU became fully staffed, based on budgeted FTE’s. The staffing consists of a Central Collection Unit Manager; Program Analyst; Accountant; contractual IT Specialist; Collections Supervisor; three Collections Representatives, and a contractual Project Manager assigned as needed to work with the CCU. During FY 2013, the CCU defined numerous administrative requirements, such as defining roles and responsibilities, hiring highly qualified staff with collection and accounting experience, and developing detailed business and IT requirements; The CCU successfully evaluated the RFP responses and recommended to OMA a software system vendor and two collection contractors. On February 5, 2014, the Office of Management and Administration (OMA) awarded a contract to “Columbia Ultimate t/a: Rev-Q” for the purpose of building the CCU automated accounts receivable/collection system. OMA is also in the final stages of awarding two contracts for outside collection contractors. CCU is hopeful to have these contracts awarded in April 2014. This joint effort between OFT, OMA, and the Chief Risk Officer is essential to the success of the CCU. The awarding of these contracts serves as the CCU cornerstone, as it continues its efforts to become fully functional. It is anticipated to take between nine (9) and twelve (12) months for the CCU automated system to be fully operational.

Attachment 33

Early on, CCU took the initiative to schedule a visit with senior management staff from the CCU of Maryland. This unit has been operational for over 30 years and has years of specialized experience in conducting this type of operation. This proved to be a positive step forward in establishing a good business relationship with CCU of Maryland, and should prove beneficial moving forward. Other administrative accomplishments of importance include CCU’s commitment to providing outstanding customer service through the issuance of collection policies and procedures, using a governmental collection approach, with the goal of handling debtor cases in a consistent, firm, but fair manner, and by making case resolution decisions expeditiously and based of the existing facts of each case. The CCU collection policies incorporate all collection tools afforded the CCU through legislation, and no policies were finalized without first receiving approval Office of General Counsel (OGC), and the OCFO’s senior management. The CCU has routinely utilized the services of OGC for legal opinions and interpretations, and as a primary source to assist in other areas of legal sufficiency. CCU collection staff will receive training on the Fair Credit Reporting Act (FCRA), Fair Debt Collection Practices Act (FDCPA), Disclosure and other pertinent areas of collection to ensure compliance in these areas. The CCU has created numerous forms and letters to cover all aspects of CCU operations including, but not limited to DMV specific, and other Installment Agreements; PDF fillable Collection Information Statement, Settlement of Debt, Settlement Default Letter, Payroll Deduction Agreement, Lien Filing and Release of Lien, and a PDF fillable Initial Contact form. Further, the CCU has routinely partnered with Ms. Lucinda Babers, the Director of the, Department of Motor Vehicles, her management staff and IT contractors to gain access to the DMV automated systems for the purpose of assuming responsibility for DMV related payment agreements; and to initiate settlements. This coordinated effort has resulted in a keen understanding by CCU staff of the DMV ticket and insurance lapse payment policies, and the ability for CCU staff to become actively involved in providing one-on-one customer service to debtors. CCU opened a customer service walk-in site at 1101 4th Street SW in February 2014, to handle debtors that require immediate assistance or have been unable to resolve their collection matter with the outside collection contractors. This site provides one-stop service for CCU customers through payment analysis and case resolution; as well as partnering with OFT cashiers located next to the walk-in site. The goal is to provide excellent customer service in a firm, but fair working environment. While the initial concentration is on DMV related matters, the intent is to eventually service other District agency debtors. Understanding that the majority of debtor inquiries begin with the Office of Unified Communications (OUC) – Citywide 311, the CCU Manager visited the site and met with OUC management staff to discuss CCU related issues impacting OUC. As a result, CCU created questions for use by 311-DMV assistors. This process will ensure that the majority of calls are routed properly. Additionally, the CCU worked with telecommunications staff to create prompts

Attachment 33

on the CCU central telephone number. The prompts will assist in directing calls to the proper location, i.e. CCU, or another District agency. These steps were necessary to enhance customer service. CCU has also created an Internet site which will be operational in March 2014. This site will include important information for CCU debtors, FAQ’s, forms and publications and other pertinent information. CCU staff has made a concerted effort to provide quality customer service, through utilization of collection tools fairly and consistently. As a result of this proactive approach, the OFT Treasurer has received several commendatory email messages from customers, expressing their approval of CCU treatment and professionalism. There have been numerous documented cases where the CCU resolved outstanding debts through expanded payment options, second chance agreements and settlements, resulting in the collection of aged delinquent debt owed to the District of Columbia. The revenue secured was substantial and the cost to the District of Columbia was minimal. The CCU will continue to strive for excellence in all aspects of our communication and coordination with both internal and external stakeholders and customers. The amount of uncollected delinquent debt owed to the District continues to be refined as the joint effort between CCU and the Office of Financial Operations and Systems (OFOS) reviews all revenue types collected to ensure proper recording of the debt in order for the CCU to collect. As of this report date, it is estimated that $74.7 million remains uncollected. Fiscal Year 2013 Revenue Collection Revenue collection for FY2013 resulted primarily from three District agencies. This includes Department of Motor Vehicles, United Medical Center, University of the District of Columbia and other collection efforts. The majority of CCU collection was from DMV. The CCU assumed the contracts of four outside collection agencies, until such time as contracts are awarded to specific CCU contractors. The four outside contractors are: - Professional Account Management t/a: Duncan Solutions (DMV debt); - Nationwide Recovery Service – (UMC debt); - Williams and Fudge – (UDC debt) - ConServe – (UDC debt)

Attachment 33

The tables below represent CCU Gross Collections and Total Collections (net expenses) for FY2013, which includes the legislative 10% reserve:

Fiscal Year 2014 Revenue Collection The table below represents FY2014 collections to date in FY2014, based on the information available at the time of this report: FY14 DMV MPD UMC UDC

Conserv UDC W&F

OPRS MISC TOTAL

OCT $1,371,183 $1,165,053 $5,818 $8,117 $1,828 $1,540 $7,300 $2,560,841 NOV $1,070,577 $936,050 $26,060 $8,006 $1,875 $1,500 $2,044,071 DEC $1,147,853 $725,523 $24,898 $12,998 $5,714 $400 $72,471 $1,989,860 JAN $34,622 $2,116 $765 $784,156 $821,661 TOTALS $3,589,614 $2,826,628 $91,400 $29,123 $11,535 $4,205 $863,928 $7,416,435 NET OF EXPENSE

$6,439,499

Uncollected Debt Owed to the District While the primary focus during FY2013, has been in CCU operations; it is the intent of the CCU to begin intense coordination with OFOS, and the Agency controllers to secure clear, concise accounts receivable data. The CCU will likely establish a Memorandum of Understanding (MOU) with each of the agencies, which will be generic, but also identify specific programming and record layout requirements and other unique situations. The MOU’s will act as a contract between the CCU and District agencies to ensure timely and accurate transformation of data into the CCU.

Gross Collections

Expenses Net Collections

DMV $35,783,193 $4,723,551 $31,059,641 UMC $151,619 $35,121 $116,498 UDC $29,120 $7,516 $21,603 OPRS $8,052 $8,052 Misc $180,592 $180,592 Totals $36,152,578 $4,766,190 $31,386,388

10% CCU Reserve $3,138,638

To General Fund $28,247,749

Attachment 33

CCU is currently working with sample production data from the following agencies:

Agency Abbreviation Agency code Agency Name

DDOE KGO Department of the Environment

FEMS FBO Fire and Emergency Medical services

MPD FA0 Metropolitan Police Department OPRS AT0 Office of Pay & Retirement OFT/ Check Chase AT0 Office of Finance & Treasury

GOVERNMENT OF THE DISTRICT OF COLUMBIA OFFICE OF TAX AND REVENUE

REAL PROPERTY TAX ADMINISTRATION, 1101 4th STREET, SW, SUITE W550

WASHINGTON, DC 20024

EXEMPT PROPERTY USE REPORT (FORM FP 161)

Square: Suffix: Lot:Reporting Year: (Calendar Year for Category I Filers; Real Property Tax Year

for Category II Filers)

________ _

You should read instructions before attempting to complete this Form.

PART I—ALL FILERS MUST COMPLETE Name and mailing address of exempt institution or organization:

Name: _____________________________________________________________________________

Address: ___________________________________________________________________________

City: ______________________________ State: ___________________ Zip: _________________

Location of property (property’s street address): ____________________________________________

1. Type of institution or organization (e.g. religious, educational, charitable, etc.): _________________

____________________________________________________________________________

2. State, in detail, how the exempt property, identified by the square and lot or parcel and lot, was usedduring the reporting year indicated above. Include both buildings and grounds:

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

_____________________________________________________________________________

3. Was any building, structure, or grounds, or any portion thereof used by the institution or organization,or the occupant thereof, to secure direct, indirect, or in-kind rent or income during the reporting year?

O Yes O No

Attachment 36

PART I – CONTINUED 3a. If yes, give details. Please refer to enclosed instructions, number 7. ____________________________ ______________________________________________________________________________

______________________________________________________________________________ 3b. State the square footage of the space provided, the tenant’s name, the period of time the space

was used to secure rent or income, and the amount of rent. ___________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

4. Since the previous reporting year, has the use of any building or grounds, or any portion thereof, changed?

O Yes O No

4a. If yes, give details. ________________________________________________________________

_____________________________________________________________________________________

5. Were any buildings or structures added, altered, or removed during the reporting year?

O Yes O No

5a. If yes, give details. ________________________________________________________________

_____________________________________________________________________________________

PART II—ONLY CATEGORY II FILERS MUST COMPLETE 1. Identify the provision of the District of Columbia Official Code under which this property is receiving

an exemption or abatement:

_____________________________________________________________________________________

2. Describe the community benefits, as identified in this law, provided by the property during the reporting year. If none were provided, describe the progress made toward providing these benefits.

_____________________________________________________________________________________

_____________________________________________________________________________________

_____________________________________________________________________________________

AFFIDAVIT—ALL FILERS MUST COMPLETE Under penalties of law, I declare that I have examined this report, and the statements made herein are true and complete to the best of my knowledge, information, and belief. By signing below, I certify on behalf of the owner that, during the period covered by this report, the real property has been used for the purpose for which the exemption or abatement was granted, except as stated herein. Signature _______________________________________

Print Name _______________________________________

Title _______________________________________

Daytime Phone No. _______________________________________

Date _______________________________________

FP 161 (Rev. 6/12)

INSTRUCTIONS FOR FILING EXEMPT PROPERTY USE REPORT (FP 161) Recently enacted legislation generally requires all nonprofit organizations or business entities owning property that is receiving a real property tax exemption or abatement under chapters 10 or 46 of Title 47 of the District of Columbia Official Code to file an annual use report on or before April 1 of each year. Owners of real property exempt from taxation under the provisions of subsections (4) to (20) of D.C. Official Code § 47-1002 (Category I Filers) must file this report for the preceding calendar year (January 1st through December 31st). Consult the exemption letter or order you received from the Office of Tax and Revenue to determine the provision of law under which your property was exempted. If the report is not filed by the deadline (including any extensions granted by the Deputy Chief Financial Officer), the property shall immediately be assessed and taxed until the report is filed. In addition, a $250 late penalty will be assessed. Owners of real property receiving an abatement or exemption other than Category I Filers (Category II Filers) must file this report for the preceding real property tax year, which began October 1st and ended September 30th. If the report is not filed by the deadline (including any extensions granted by the Deputy Chief Financial Officer), the property shall be restored to a fully taxable status as of October 1st. In addition, a $250 late penalty will be assessed. If a written request for extension is filed prior to April 1st, the Deputy Chief Financial Officer may extend the filing deadline for a period not to exceed thirty (30) days after April 1st. Instructions for All Filers

1 You must file this form on or before April 1st unless you receive an extension. Your request for an extension must be in writing and must be filed with the Office of Tax and Revenue before April 1st. An extension cannot exceed thirty (30) days.

2 You must sign this form under penalties of law.

3 All questions must be answered fully. If you need additional space, use plain white paper of the same size and attach it to the report.

4 Please file a separate report for each tax lot. Do not combine tax lots on this form.

5 This report does not constitute an application for an administrative exemption from real property taxation. To apply for such an exemption, you must complete and file Form FP-300.

6 The report must state the purpose(s) for which the exempt property has been used during the reporting year.

7 If you answered “yes” to question number 3 in Part I, you must clearly state the amount and source of rent or income. Please supply a detailed explanation of the use of the rented space or nature of the income-producing use.

Instructions for Category II Filers Complete Part II, identifying the provision of law granting the exemption or abatement and describing community benefits provided or the progress made toward providing such benefits pursuant to such law.

Debt StatementAs of January 31, 2014

Amount Outstanding ($000)

1 General Obligation Bonds2 Outstanding at 12-31-13 2,740,610$3 Plus: Issued through 1-31-14 -$ 4 Less: Defeased and/or Matured through 1-31-14 - 5 Subtotal General Obligation Bonds 2,740,610$

6 Income Tax Secured Revenue Bonds7 Outstanding at 12-31-13 4,310,155$8 Plus: Issued through 1-31-14 - 9 Less: Defeased and/or Matured through 1-31-14 -

10 Subtotal Income Tax Bonds 4,310,155$

11 Certificates of Participation12 2002 COPs for 441 Fourth St., NW -$ 13 2003 COPs for Public Safety Communications Center 41,93514 2006 COPs for St. Elizabeth and DMV projects 152,470 15 Subtotal COPs 194,405$

16 TIF and PILOT Debt [1]

17 Gallery Place 50,455$18 Mandarin Oriental Hotel 19,67719 H & M - 20 Capitol Hill Towers - 21 DC-USA (issued by NCRC)(Bonds)[2] 1,25222 Shakespeare Theater - 23 Zara 5724 Madame Tussauds 41825 National Museum of Crime and Punishment 2,96026 Arena Stage 12,30627 Oyster School PILOT 9,19028 Great Streets (Georgia Avenue) 1,83729 Rhode Island Metro Plaza PILOT 6,15230 Capper/Carrollsburg PILOT - 31 DOT PILOT (issued by AWC) 73,70032 Southeast Federal Center (Foundry Lofts) PILOT 5,44033 F 21 2 780

DISTRICT OF COLUMBIA

33 Forever 21 2,78034 Clyde's Restaurant 3,29735 Howard's Theatre 3,80836 O Street TIF 38,65037 Fort Lincoln 2,780 38 Subtotal TIFs and PILOTs 234,759$

39 Other Tax-Supported Debt40 Ballpark Revenue Bonds[3] 502,255$41 Verizon Center Note 49,92542 Housing Production Trust Fund - Deed Tax Revenue Bonds 120,45043 Qualified Zone Academy Bonds (QZAB) 5,736 44 Subtotal Other Tax-Supported Debt 678,366$

45 Other Debt46 Washington Convention and Sports Authority (Events DC) 637,035$47 Capital Lease 108,64248 Master Equipment Lease Program 102,742 49 Subtotal Other Debt 848,419$

50 Total Tax-Supported District Debt 9,006,714$

51 Other Debt Not Included in Tax Supported Debt:52 Tobacco Settlement Asset-Backed Bonds 647,459$53 DC Water - Water and Sewer Authority -$ 54 Federal Highway Grant Anticipation Revenue Bonds 111,110$

All Debt Total 9,765,283$

[1] Includes TIF and PILOT balance estimates per OCFO/EDF as of January 31, 2014.[2] NCRC Bonds were fully repaid on February 1, 2014.[3] A Ballpark Revenue Bond principal payment of $6.835 million was made on February 1, 2014.

Office of the Chief Financial OfficerOffice of Finance and Treasury

Attachment 37

Real Property Assessment Division2015 Base Change

EXEMPT

Attachment 39

2014 2015 Difference % Change001 American University Park $402,422,010 $450,812,860 $48,390,850 12.02%002 Anacostia $71,002,330 $72,493,900 $1,491,570 2.10%003 Barry Farms $125,552,920 $126,201,570 $648,650 0.52%004 Berkley $283,930,350 $284,311,340 $380,990 0.13%005 Brentwood $245,232,800 $246,741,960 $1,509,160 0.62%006 Brightwood $107,943,540 $111,071,660 $3,128,120 2.90%007 Brookland $2,429,393,302 $2,490,747,932 $61,354,630 2.53%008 Burleith $85,083,990 $89,715,520 $4,631,530 5.44%009 Capitol Hill $199,016,730 $202,313,630 $3,296,900 1.66%010 Central $3,751,264,442 $3,986,342,250 $235,077,808 6.27%011 Chevy Chase $450,991,070 $458,480,310 $7,489,240 1.66%012 Chillum $58,085,080 $60,211,590 $2,126,510 3.66%013 Cleveland Park $191,433,470 $197,792,430 $6,358,960 3.32%014 Colonial Village $50,565,840 $58,224,570 $7,658,730 15.15%015 Columbia Heights $1,223,474,450 $1,270,083,200 $46,608,750 3.81%016 Congress Heights $509,541,260 $523,796,660 $14,255,400 2.80%017 Crestwood $53,972,870 $55,073,490 $1,100,620 2.04%018 Deanwood $316,874,120 $338,198,670 $21,324,550 6.73%019 Eckington $95,909,000 $96,863,010 $954,010 0.99%020 Foggy Bottom $3,806,836,390 $4,406,936,710 $600,100,320 15.76%021 Forest Hills $497,997,810 $601,558,860 $103,561,050 20.80%022 Fort Dupont Park $116,277,500 $119,579,200 $3,301,700 2.84%023 Foxhall $340,170 $412,100 $71,930 21.15%024 Garfield $166,344,140 $189,915,590 $23,571,450 14.17%025 Georgetown $732,565,243 $743,370,890 $10,805,647 1.48%026 Glover Park $30,660,370 $31,102,300 $441,930 1.44%027 Hawthorne $748,440 $758,320 $9,880 1.32%028 Hillcrest $65,927,720 $67,158,720 $1,231,000 1.87%029 Kalorama $1,091,860,150 $1,126,675,010 $34,814,860 3.19%030 Kent $87,756,130 $88,400,980 $644,850 0.73%031 LeDroit Park $410,696,920 $414,691,010 $3,994,090 0.97%032 Lily Ponds $135,428,240 $138,859,200 $3,430,960 2.53%033 Marshall Heights $101,240,400 $103,038,640 $1,798,240 1.78%034 Massachusetts Av Heights $611,040,990 $765,547,530 $154,506,540 25.29%035 Michigan Park $40,966,750 $41,286,170 $319,420 0.78%036 Mount Pleasant $194,376,460 $199,745,330 $5,368,870 2.76%037 North Cleveland Park $171,984,820 $172,840,310 $855,490 0.50%038 Observatory Circle $520,215,690 $527,286,970 $7,071,280 1.36%039 Old City I $549,735,245 $570,001,595 $20,266,350 3.69%040 Old City II $1,821,868,465 $1,906,517,837 $84,649,372 4.65%041 Palisades $31,457,730 $36,652,570 $5,194,840 16.51%042 Petworth $111,111,680 $115,695,270 $4,583,590 4.13%043 Randle Heights $190,387,470 $188,914,150 -$1,473,320 -0.77%044 NoMa $160,416,470 $160,457,020 $40,550 0.03%046 SW Waterfront $235,978,480 $239,561,820 $3,583,340 1.52%047 Riggs Park $85,556,420 $86,586,420 $1,030,000 1.20%048 Shepherd Park $43,247,990 $44,325,160 $1,077,170 2.49%049 Sixteenth Street Heights $144,496,290 $148,558,980 $4,062,690 2.81%050 Spring Valley $450,068,020 $402,950,870 -$47,117,150 -10.47%051 Takoma $35,632,780 $36,189,960 $557,180 1.56%052 Trinidad $56,661,430 $62,609,340 $5,947,910 10.50%053 Wakefield $8,331,060 $8,483,280 $152,220 1.83%054 Wesley Heights $77,828,270 $80,249,310 $2,421,040 3.11%055 Woodley $105,452,510 $106,205,430 $752,920 0.71%056 Woodridge $220,723,010 $223,314,490 $2,591,480 1.17%059 Rail Road Tracks $941,710 $941,710 $0 0.00%063 North Anacostia Park $1,594,160 $1,594,160 $0 0.00%064 Anacostia Park $0 $0 $0 0.00%066 Fort Lincoln $1,560,790 $1,708,510 $147,720 9.46%068 Bolling AFB & Naval Research $0 $0 $0 0.00%069 D.C. Village $5,311,210 $5,311,210 $0 0.00%073 Washington Navy Yard $0 $0 $0 0.00%

Totals: $23,773,315,097 $25,285,469,484 $1,512,154,387 6.36%

Neighborhood Name Total Base


RESIDENTIAL (Class 1)

Attachment 39

2014 2015 Difference % Change001 American University Park $2,088,081,500 $2,173,622,120 $85,540,620 4.10%002 Anacostia $400,997,303 $439,830,600 $38,833,297 9.68%003 Barry Farms $232,955,250 $232,537,980 -$417,270 -0.18%004 Berkley $1,157,043,720 $1,161,836,160 $4,792,440 0.41%005 Brentwood $292,082,880 $307,770,490 $15,687,610 5.37%006 Brightwood $1,703,031,816 $1,906,759,430 $203,727,614 11.96%007 Brookland $2,317,071,974 $2,703,846,764 $386,774,790 16.69%008 Burleith $761,136,480 $771,504,930 $10,368,450 1.36%009 Capitol Hill $2,884,975,899 $3,114,596,929 $229,621,030 7.96%010 Central $4,843,252,710 $5,244,910,290 $401,657,580 8.29%011 Chevy Chase $4,635,690,640 $4,799,724,650 $164,034,010 3.54%012 Chillum $305,735,830 $352,468,420 $46,732,590 15.29%013 Cleveland Park $2,331,102,733 $2,430,157,580 $99,054,847 4.25%014 Colonial Village $481,117,690 $526,596,630 $45,478,940 9.45%015 Columbia Heights $4,397,282,980 $5,085,168,220 $687,885,240 15.64%016 Congress Heights $1,086,092,282 $1,114,024,600 $27,932,318 2.57%017 Crestwood $634,163,360 $677,312,610 $43,149,250 6.80%018 Deanwood $1,140,918,420 $1,192,338,690 $51,420,270 4.51%019 Eckington $971,932,160 $1,113,080,680 $141,148,520 14.52%020 Foggy Bottom $1,247,732,110 $1,323,001,670 $75,269,560 6.03%021 Forest Hills $2,619,840,132 $2,831,359,900 $211,519,768 8.07%022 Fort Dupont Park $707,412,280 $749,716,850 $42,304,570 5.98%023 Foxhall $280,832,300 $289,086,740 $8,254,440 2.94%024 Garfield $1,323,709,680 $1,431,637,690 $107,928,010 8.15%025 Georgetown $4,668,635,798 $4,925,007,080 $256,371,282 5.49%026 Glover Park $1,241,596,270 $1,314,917,760 $73,321,490 5.91%027 Hawthorne $256,867,070 $260,173,900 $3,306,830 1.29%028 Hillcrest $937,823,030 $982,564,760 $44,741,730 4.77%029 Kalorama $2,883,189,340 $3,113,288,930 $230,099,590 7.98%030 Kent $1,176,813,640 $1,209,511,770 $32,698,130 2.78%031 LeDroit Park $785,885,440 $907,043,570 $121,158,130 15.42%032 Lily Ponds $255,822,600 $276,622,120 $20,799,520 8.13%033 Marshall Heights $313,590,220 $326,483,150 $12,892,930 4.11%034 Massachusetts Av Heights $626,885,990 $629,195,150 $2,309,160 0.37%035 Michigan Park $318,761,810 $342,259,510 $23,497,700 7.37%036 Mount Pleasant $2,740,629,292 $3,064,065,400 $323,436,108 11.80%037 North Cleveland Park $827,782,230 $857,253,460 $29,471,230 3.56%038 Observatory Circle $1,306,348,900 $1,386,792,670 $80,443,770 6.16%039 Old City I $8,058,599,156 $8,886,498,480 $827,899,324 10.27%040 Old City II $10,655,599,930 $11,668,809,430 $1,013,209,500 9.51%041 Palisades $1,033,757,780 $1,076,179,110 $42,421,330 4.10%042 Petworth $2,058,817,130 $2,434,943,120 $376,125,990 18.27%043 Randle Heights $923,624,620 $958,899,540 $35,274,920 3.82%044 NoMa $365,496,279 $365,831,019 $334,740 0.09%046 SW Waterfront $1,418,848,300 $1,553,056,640 $134,208,340 9.46%047 Riggs Park $681,030,840 $729,509,430 $48,478,590 7.12%048 Shepherd Park $557,230,620 $626,001,920 $68,771,300 12.34%049 Sixteenth Street Heights $1,067,561,560 $1,167,690,680 $100,129,120 9.38%050 Spring Valley $1,463,516,036 $1,476,772,740 $13,256,704 0.91%051 Takoma $302,899,750 $331,104,110 $28,204,360 9.31%052 Trinidad $752,184,370 $933,320,800 $181,136,430 24.08%053 Wakefield $679,776,110 $717,786,080 $38,009,970 5.59%054 Wesley Heights $1,537,140,050 $1,600,564,910 $63,424,860 4.13%055 Woodley $261,178,120 $282,374,480 $21,196,360 8.12%056 Woodridge $816,896,565 $925,949,080 $109,052,515 13.35%059 Rail Road Tracks $0 $0 $0 0.00%063 North Anacostia Park $0 $0 $0 0.00%064 Anacostia Park $0 $0 $0 0.00%066 Fort Lincoln $312,039,970 $349,592,630 $37,552,660 12.03%068 Bolling AFB & Naval Research $10,683,430 $10,902,080 $218,650 2.05%069 D.C. Village $0 $0 $0 0.00%073 Washington Navy Yard $83,411,880 $73,116,300 -$10,295,580 -12.34%

Totals: $90,225,116,255 $97,736,972,432 $7,511,856,177 8.33%



COMMERCIAL (Class 2)

Attachment 39

2014 2015 Difference % Change001 American University Park $528,899,220 $634,161,650 $105,262,430 19.90%002 Anacostia $160,663,040 $170,312,440 $9,649,400 6.01%003 Barry Farms $27,368,976 $29,956,306 $2,587,330 9.45%004 Berkley $14,788,295 $16,357,870 $1,569,575 10.61%005 Brentwood $541,105,896 $558,106,800 $17,000,904 3.14%006 Brightwood $157,782,320 $161,019,820 $3,237,500 2.05%007 Brookland $561,534,746 $590,944,336 $29,409,590 5.24%008 Burleith $0 $0 $0 0.00%009 Capitol Hill $581,078,654 $619,067,310 $37,988,656 6.54%010 Central $45,758,968,590 $52,146,742,714 $6,387,774,124 13.96%011 Chevy Chase $673,572,650 $740,251,400 $66,678,750 9.90%012 Chillum $89,223,720 $89,646,730 $423,010 0.47%013 Cleveland Park $475,957,383 $559,328,093 $83,370,710 17.52%014 Colonial Village $0 $0 $0 0.00%015 Columbia Heights $796,430,510 $836,020,090 $39,589,580 4.97%016 Congress Heights $87,166,587 $92,323,947 $5,157,360 5.92%017 Crestwood $704,760 $756,850 $52,090 7.39%018 Deanwood $178,333,810 $179,870,090 $1,536,280 0.86%019 Eckington $423,221,940 $475,793,160 $52,571,220 12.42%020 Foggy Bottom $3,133,063,660 $3,464,265,600 $331,201,940 10.57%021 Forest Hills $420,848,200 $514,881,280 $94,033,080 22.34%022 Fort Dupont Park $55,271,380 $55,562,470 $291,090 0.53%023 Foxhall $2,921,720 $3,009,370 $87,650 3.00%024 Garfield $288,917,260 $349,777,080 $60,859,820 21.06%025 Georgetown $2,674,118,394 $3,007,846,881 $333,728,487 12.48%026 Glover Park $69,740,100 $71,226,020 $1,485,920 2.13%027 Hawthorne $0 $0 $0 0.00%028 Hillcrest $81,534,467 $84,262,780 $2,728,313 3.35%029 Kalorama $922,673,600 $985,455,060 $62,781,460 6.80%030 Kent $90,118,010 $101,233,210 $11,115,200 12.33%031 LeDroit Park $22,216,240 $22,578,180 $361,940 1.63%032 Lily Ponds $117,306,145 $118,137,405 $831,260 0.71%033 Marshall Heights $13,968,610 $14,174,700 $206,090 1.48%034 Massachusetts Av Heights $131,133,990 $138,032,150 $6,898,160 5.26%035 Michigan Park $6,537,740 $6,726,150 $188,410 2.88%036 Mount Pleasant $478,186,420 $504,368,840 $26,182,420 5.48%037 North Cleveland Park $263,212,790 $292,446,850 $29,234,060 11.11%038 Observatory Circle $420,646,260 $495,392,010 $74,745,750 17.77%039 Old City I $3,946,166,596 $4,573,367,000 $627,200,404 15.89%040 Old City II $4,775,519,129 $5,270,216,913 $494,697,784 10.36%041 Palisades $38,743,270 $41,074,600 $2,331,330 6.02%042 Petworth $119,693,270 $121,869,980 $2,176,710 1.82%043 Randle Heights $88,917,610 $91,156,820 $2,239,210 2.52%044 NoMa $3,774,439,321 $4,130,585,680 $356,146,359 9.44%046 SW Waterfront $5,593,245,102 $6,184,646,344 $591,401,242 10.57%047 Riggs Park $35,064,980 $46,855,030 $11,790,050 33.62%048 Shepherd Park $30,695,026 $33,383,850 $2,688,824 8.76%049 Sixteenth Street Heights $78,498,580 $80,146,940 $1,648,360 2.10%050 Spring Valley $62,118,070 $92,300,490 $30,182,420 48.59%051 Takoma $122,002,470 $147,899,930 $25,897,460 21.23%052 Trinidad $112,728,450 $114,824,200 $2,095,750 1.86%053 Wakefield $10,981,330 $11,184,240 $202,910 1.85%054 Wesley Heights $76,075,347 $97,977,730 $21,902,383 28.79%055 Woodley $11,250 $11,250 $0 0.00%056 Woodridge $434,475,110 $444,907,120 $10,432,010 2.40%059 Rail Road Tracks $1,585,680 $1,585,680 $0 0.00%063 North Anacostia Park $1,763,290 $1,768,410 $5,120 0.29%064 Anacostia Park $219,000 $219,000 $0 0.00%066 Fort Lincoln $60,544,930 $75,094,090 $14,549,160 24.03%068 Bolling AFB & Naval Research $29,406,030 $29,406,030 $0 0.00%069 D.C. Village $463,990 $458,370 -$5,620 -1.21%073 Washington Navy Yard $728,964,060 $766,584,740 $37,620,680 5.16%

Totals: $80,371,537,974 $90,487,560,079 $10,116,022,105 12.59%


Attachment 45

District of Columbia - Financial Advisor Pool

Company Company Address First Name Last Name Title

The PFM Group

Public Financial Management, Inc Two Logan Square Suite 1600 18th and Arch Streets Philadelphia, PA 19103 Rebecca Perry-Glickstein Senior Managing Consultant

The PFM Group

Public Financial Management, Inc Two Logan Square Suite 1600 18th and Arch Streets Philadelphia, PA 19103 James Haddon Managing Director

Public Resource Advisory Group (PRAG)

40 Rector Street Suite 1600 New York, NY 10006 William Cobbs Chairman

Public Resource Advisory Group(PRAG)

40 Rector Street Suite 1600 New York, NY 10006 Mark Gooding Senior Managing Director

First Southwest

325 North ST. Paul Street Suite 800 Dallas, TX 75201-3852 Mike Newman Senior Vice President

ACACIA Financial Group

1441 Broadway, 5th Floor Suite 5028 New York, NY 10018 / Four Greentree Centre Suite 206 13000 Lincoln Drive West Marlton, NJ 08053 Noreen White Co- President

ACACIA Financial Group

1441 Broadway, 5th Floor Suite 5028 New York, NY 10018 / Four Greentree Centre Suite 206 13000 Lincoln Drive West Marlton, NJ 08053 Kim Whelan Co- President

Category 1: Debt Obligation

Attachment 45


First Southwest


The PFM Group


The PFM Group






CSG Advisors1 Post Street San Francisco, CA 94104 Gene Slater Chairman

Category 2: Economic Development Financings

Attachment 45


First Southwest






CSG Advisors1 Post Street San Francisco, CA 94104 Gene Slater Chairman

Estrada Hinojosa & Company Inc.

1717 Main Street, LB 47 Suite 4700 Dallas, TX 75201 Robert Estrada Sr. Managing Director


1717 Main Street, LB 47 Suite 4700 Dallas, TX 75201 Steven Eaddy Senior Vice President


1717 Main Street, LB 47 Suite 4700 Dallas, TX 75201 Yuri Kalina Senior Vice President

Category 3: Management of Real Property

Attachment 45


The PFM Group


The PFM Group






Category 4: General Advisory Services

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