City Expenditures to MARK ALCOCK, FORENSIC EXAMINER, Total $216,286.29 (May 2013-February 2014)

ABSTRACT: Despite Carmel P.D. detective Rachelle Lightfoot stating that the McInchak investigation is “a top priority for our department,” (Still no charges against McInchak, By MARY SCHLEY, The Carmel Pine Cone, July 12, 2013), and Monterey County Chief Assistant District Attorney Terry Spitz stating an examination “can take days, if not longer,” thirteen months have elapsed since the date of the First Contract between the City and Mark Alcock, Forensic Examiner, on February 25, 2013, and the present date of March 31, 2014 without any announcement about the current status of this “ongoing” investigation. Expenditures to Mark Alcock between May 2013 and February 2013 from the City’s Check Registers total $216,286.29.  Note: In the aforementioned The Carmel Pine Cone news article, City Administrator Jason Stilwell stated “Mr. Alcock’s contract was approved in accordance with the city’s municipal code, and his invoices have been paid to date,” “As you are aware, Mr. Alcock’s services are in connection with an ongoing investigation.” It was later revealed that there was a Second Contract, dated May 5, 2013 and a Third Contract, dated June 19, 2013.

TOTAL CITY EXPENDITURES TO MARK ALCOCK, FORENSIC EXAMINER (May 2013-February 2014): $216,286.29.

127917 2/27/2014 MARK ALCOCK $8,400.00 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total---->$8,400.00

127921 2/27/2014 MARK ALCOCK $4,000.00 01 67053 CONTRACTUAL SERVICES-FORESNIC EXAM
127921 2/27/2014 MARK ALCOCK $9,000.00 01 69053 CONTRACTUAL SERVICES-FORESNIC EXAM
127921 2/27/2014 MARK ALCOCK $5,000.00 01 69053 CONTRACTUAL SERVICES-FORESNIC EXAM
Vendor Total -> $18,000.00

127466 12/6/2013 MARK ALCOCK $9,200.00 01 67053 CONTRACT SERVICES-EXAMINER
Vendor Total ----->$9,200.00

127460 12/6/2013 MARK ALCOCK $12,474.75 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$12,474.75

127372 11/14/2013 MARK ALCOCK $22,000.00 01 67053 CONTRACTUAL SERVICES-FORENSIC
Vendor Total --->$22,000.00

127289 11/7/2013 MARK ALCOCK $21,101.00 01 67053 CONTRACTUAL SERVICES-EXAMINER
Vendor Total--->$ 21,101.00

127035 9/ 18/2013 MARK ALCOCK FORENSIC EXAMINER $18,198.00 01 74053 CONTRACTUAL SERVICES- EXAMINER
127035 9/18/2013 MARK ALCOCK $23,480.00 01 67053 CONTRACTUAL SERVICES- EXAMINER
126978 9/11/2013 MARK ALCOCK $18, 668.00 01 67053 CONTRACTUAL SERVICES-IT SERVICES
Vendor Total----->$60,346.00

126800 8/2/2013 MARK ALCOCK $13,180.54 01 67053 CONTRAL SERVICES IT SERCURITY
126800 8/2/2013 MARK ALCOCK $8,600.00 01 67053 CONTRALSERVICES IT EXAMINER
Vendor Total ---->$21,780.54

126625 6/19/2013 MARK ALCOCK $21,710.00 01 67053 CONTRACTUAL SERVICES-IT SUPPORT
Vendor Total----->$21,710.00

126240 5/8/2013 MARK ALCOCK 10,958.00 01 67053 CONTRACTUAL SERVICES
126410 6/5/2013 MARK ALCOCK 10,316.00 01 67053 CONTRACTUAL SERVICES
Vendor Total----->$21,274.00

ADDENDUM:
ADMINISTRATIVE SERVICES
67053 CONTRACTUAL SERVICES Adopted Budget FY 2013-14 $65,500

COMMUNITY PLANNING AND BUILDING

69053 CONTRACTUAL SERVICES Adopted Budget FY 201-14 $9,500

POLICE
74053 CONTRACTUAL SERVICES Adopted Budget FY 2013-14 $150,000

Source: City of Carmel-by-the-Sea, California
Fiscal Year 2013-2014
Adopted Operating Plan & Budget
June 11, 2013