Free Motion for Order - District Court of Connecticut - Connecticut

Case 2:89-cv—00859-AHN Document 516 Filed 06/12/2006 Page 1 of 4
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UNITED STATES DISTRICT COURT
FOR THE
DISTRICT OF CONNECTICUT
JUAN F., by and through his next friends Brian )
Lynch and Isabel Romero, on behalf of )
themselves and all others similarly situated, et )C¤59 NUmb9Fi2189GV00859(AHN)
al )
Plaintiff )
V. ) il
)JUNE . ,2006
JODI RELL, ET AL )
)
Defendants,
MOTION FOR APPROVAL OF BUDGET
The Court Monitor hereby submits his budget for fiscal year ending June 30,
2007. The budget reflects the analysis of the Court Monitor’s anticipated spending
needs for the next fiscal year based upon previous performance as well as
discussions with the parties as to the anticipated requirements for upcoming fiscal
year. The Court Monitor represents that he has discussed this budget with counsel
for both parties and neither has any objection to this budget.
Accordingly, the Court Monitor requests that the Court approve this budget.
RAYMOND MANCUSO,
COURT MONI
James T. Shearin — ct 01326
Pullman & Comley, LLC
850 Main Street, P.O. Box 7006
Bridgeport. CT 06601-7006
Juris #47892 (203) 330-2000

Case 2:89-cv—00859-AHN Document 516 Filed 06/12/2006 Page 2 of 4
CERTIFICATION -
Pursuant to Practice Book § 10-14, I hereby certify that a copy of the above
was mailed or electronically delivered on this date to all counsel and pro se parties
of record.
Steven l\/l. Frederick
Wofsey, Rosen, Kweskin & Kurlansky
600 Summer Street
Stamford, CT 06901
203-327-2300
203-967-9273 — fax
sfreclericl<@wrkl·<.com
Ann H. Rubin
Carmody & Torrance
50 Leavenworth Street
P.O. Box 1110
Waterbury, CT 06721-1110
203-573-1200
203-575-2600
arubin@carmody|aw.com
Ira P. Lustbader, Esq.
Children’s Rights, inc.
404 Park Avenue South
11"‘ Floor
New York, NY 10016
212-683-2210
Stephen Wizner, Esq.
Jerome N. Frank Legal Services Organization
P.O. Box 209090
New Haven, CT 06520-9090
201%-432-4800
James P. Welsh
Director — Legal & Government Affairs
Department of Mental Retardation
460 Capitol Avenue
Hartford, CT 06106
860-418-6009
[email protected]

Case 2:89-cv—00859-AHN Document 516 Filed 06/12/2006 Page 3 of 4
Jane S. Scholl
Attorney GeneraI’s Office
Administration Department
55 Elm Street
P.O. Box 120
Hartford, CT 06141-0120
860-566-2026
Susan T. Pearlman
Attorney GeneraI’s Office
Child Protection
MacKenzie Hall
110 Sherman Street
Room 305
Hartford, CT 06105
860—808—6480
susan.gear|[email protected]
|\/lr. Ray l\/lancuso
DCF Court Monitor's Office
300 Church Street- 4th Floor
Wallingford, CT 06492
es . hearin
Bridgeport/70556.1/ITS/599916vl */

Case 2:89-cv—00859-AHN Document 516 Filed 06/12/2006 Page 4 of 4
Proposed DCF Court Monitoris Office Budget
July 1, 2006 - June 30, 2007
Salaries:
DCF Court Monitor 150,000.00
Joni Beth Roderick 97,000.00
Charlene Fleming 39,346.00
TOTAL 286,346.00
Payroll Unemployment Tax: 22,489.00
401 K: 20,000.00
Accounting: 7,500.00
Heath lnsurance:*
Health Insurance for Joni Beth Roderick 19,205.64
Health Insurance for Charlene Fleming 6,924.74
TOTAL 26,500.00
Worker's Compensation/Liability: 8,000.00
Rent: 68,000.00
Utilities: 15,000.00
Phone: 7,000.00
Supplies: 5,000.00
PrintingICopying: 8,000.00
Postage: 2,000.00
Case Review:** 100,000.00
Cleaning/Maintenance: 10,000.00
Training: 2,500.00
Mileage/TraveI:*** 10,000.00
Miscellaneous (Including): 12,000.00
Poland Spring
The Pension Service
J.C. Electronics
Legal Fees: 36,000.00
GRAND TOTAL $ 646,335.00
*EmpIoyee’s contribute 10% towards Health Insurance costs. Costs cited above have the 10% excluded.
**Estimate due to negotiations in progress, and changes to case review methdology that are not tinalized.
***ll/Iileage reimbursement rate, terms and conditions follow the state guidelines.