Wednesday July 31, 2019

MCC NEW YORK
NEW YORK, NY
Daily Assignment Roster

Page 1

<table><thead><tr><th>Post</th><th>Split Shift</th><th>2 00:00 - 08:00</th><th>3 08:00 - 14:00</th><th>8 08:00 - 16:00</th><th>10 14:00 - 22:00</th><th>12 16:00 - 00:00</th></tr></thead><tbody><tr><td>CAPTAIN</td><td></td><td></td><td></td><td>6</td><td></td><td></td></tr><tr><td>CAPTAIN SEC</td><td></td><td></td><td></td><td>6</td><td></td><td></td></tr><tr><td>OPS LT</td><td>2</td><td></td><td></td><td>4</td><td>$</td><td>**12</td></tr><tr><td>ACT LT</td><td></td><td>3</td><td></td><td></td><td>**10</td><td>$ OT</td></tr><tr><td>ADMIN LT</td><td></td><td></td><td></td><td>6 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SHU LT</td><td></td><td>**3</td><td>$</td><td></td><td>10 &lt;unassigned&gt;</td><td></td></tr><tr><td>SIS LT</td><td></td><td></td><td></td><td>6</td><td>$</td><td></td></tr><tr><td>SIS LT #2</td><td></td><td></td><td></td><td>6 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIA</td><td></td><td></td><td></td><td>8 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIS TECH #1</td><td></td><td></td><td></td><td>8 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SIS TECH #2</td><td></td><td>3</td><td></td><td></td><td></td><td></td></tr><tr><td>PHONE MONITOR</td><td></td><td></td><td></td><td>8</td><td>$</td><td></td></tr><tr><td>SEC OFFICER #1</td><td></td><td>3 &lt;unassigned&gt;</td><td></td><td></td><td></td><td></td></tr><tr><td>SEC OFFICER #2</td><td></td><td></td><td></td><td>8</td><td>$</td><td></td></tr><tr><td>TOOL ROOM</td><td></td><td></td><td></td><td>6 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>SEARCH OFFICER</td><td></td><td></td><td></td><td>**6</td><td></td><td></td></tr><tr><td>2 SALLY OFF</td><td></td><td></td><td></td><td>8</td><td></td><td></td></tr><tr><td>3 SALLY OFF</td><td></td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td><td></td></tr><tr><td>LOBBY</td><td></td><td>3</td><td></td><td></td><td>10</td><td></td></tr><tr><td>CONTROL #1</td><td></td><td>$</td><td>**8</td><td></td><td>**1</td><td></td></tr><tr><td>CONTROL #2</td><td></td><td>**3</td><td>$</td><td></td><td>10</td><td></td></tr><tr><td>INTERNAL</td><td>**2 OT (NC)</td><td></td><td>**6</td><td></td><td>12</td><td></td></tr><tr><td>INTERNAL #2</td><td>**2 OT (NC) 00:00 06:00</td><td></td><td></td><td></td><td>**12</td><td>$ OT (NC)</td></tr><tr><td>ATTY CONF</td><td></td><td></td><td>**6 OT</td><td></td><td>12</td><td>(NC)</td></tr><tr><td>UNIT 2</td><td>$</td><td>$</td><td>**6 OT</td><td></td><td>12</td><td></td></tr><tr><td>UNIT 3</td><td>**2 OT</td><td></td><td>8</td><td></td><td>12</td><td></td></tr><tr><td>5 NORTH</td><td>**2</td><td></td><td>8</td><td></td><td>12</td><td></td></tr><tr><td>5 SOUTH</td><td>**2</td><td></td><td>**8 OT (NC) 08:00 14:00</td><td></td><td>**12</td><td></td></tr><tr><td>7 NORTH</td><td>**2 OT</td><td></td><td>**8 CT</td><td></td><td>**12</td><td>CT (NC)</td></tr><tr><td>7 SOUTH</td><td>2</td><td></td><td>**8</td><td></td><td>**11** &amp; **12** $ OT (NC)</td><td></td></tr><tr><td>9 NORTH</td><td>**2 OT</td><td>$</td><td>**8 OT</td><td></td><td>**12** OT</td><td></td></tr><tr><td>SHU #1</td><td>**2 OT (NC)</td><td></td><td>8</td><td>$</td><td>12</td><td></td></tr><tr><td>SHU #2</td><td>**2 OT (NC)</td><td></td><td>8</td><td></td><td>**12** $ CT</td><td></td></tr><tr><td>SHU #3</td><td></td><td>3 (NC)</td><td></td><td>10 Noel, T</td><td></td><td></td></tr><tr><td>SHU #4</td><td></td><td></td><td>**8 &lt;unassigned&gt;</td><td></td><td>**12 &lt;unassigned&gt;</td><td></td></tr><tr><td>10 SOUTH #1</td><td>2</td><td></td><td>**8 OT</td><td></td><td>12</td><td></td></tr></tbody></table>











































































































3/25/2019 7:19:26 AM


EFTA00123297

Wednesday July 31, 2019

Page 2







| 25/2019 7:19:29 AM |


EFTA00123298

Wednesday July 31, 2019

Page 3



***Change Records****

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th>Changed By</th></tr></thead><tbody><tr><td>5 NORTH</td><td>2</td><td></td><td>$</td><td>LWOP</td><td>&lt;Unassigned&gt;</td><td></td><td colspan="2">KS 7/21 13:43</td></tr><tr><td rowspan="3">OPS LT</td><td rowspan="3">12</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">Shift OPS LT SHU LT</td><td rowspan="3">$</td><td rowspan="3">3 SHU LT Staff</td><td rowspan="3">Y</td><td rowspan="3">MR 7/22 14:49 OT/CT Start OT End</td></tr><tr></tr><tr></tr><tr><td>OPS LT</td><td>12</td><td></td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td colspan="2">SJ 7/22 16:16</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td colspan="2">SJ 7/22 16:16</td></tr><tr><td>OPS LT</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>Annual Leave</td><td colspan="2">SJ 7/22 16:16</td></tr><tr><td rowspan="3">UNIT 3</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">Shift UNIT 3 2 SALLY OFF</td><td rowspan="3">$</td><td rowspan="3">8 2 SALLY OFF Staff</td><td rowspan="3">Y</td><td rowspan="3">RW 7/24 09:55 OT/CT Start OT End</td></tr><tr></tr><tr></tr><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>8 7 SOUTH</td><td colspan="2">KS 7/24 10:44</td></tr><tr><td rowspan="3">7 NORTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">Shift 7 NORTH Annual Leave</td><td rowspan="3">$</td><td rowspan="3">Annual Leave Staff</td><td rowspan="3">Y</td><td rowspan="3">RW 7/24 10:46 OT/CT Start OT End</td></tr><tr></tr><tr></tr><tr><td>ATTY CONF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>8 INTERNAL</td><td colspan="2">KS 7/24 10:47</td></tr><tr><td>INTERNAL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>Day Off</td><td colspan="2">KS 7/24 10:47</td></tr><tr><td>Day Off</td><td></td><td></td><td></td><td>2 5 NORTH</td><td></td><td></td><td colspan="2">KS 7/25 08:25</td></tr><tr><td>11 NORTH</td><td>12</td><td></td><td></td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td colspan="2">KS 7/25 08:50</td></tr><tr><td>SHU #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td>12 INTERNAL #2</td><td colspan="2">SJ 7/26 08:03</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td colspan="2">SJ 7/26 08:04</td></tr><tr><td>INTERNAL #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>[Sick / Annual]</td><td colspan="2">SJ 7/26 08:04</td></tr><tr><td>INTERNAL #2</td><td>12</td><td></td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td colspan="2">SJ 7/26 09:14</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td colspan="2">SJ 7/26 09:14</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>$</td><td>[Sick/Annual]</td><td></td><td></td><td colspan="2">SJ 7/26 15:44</td></tr><tr><td>INTERNAL #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>[Sick / Annual]</td><td colspan="2">SJ 7/28 15:44</td></tr><tr><td>(sp)ESCORT OFF #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>2 9 NORTH Staff $</td><td colspan="2">Y SJ 7/28 15:58 OT/CT Start OT End</td></tr></tbody></table>



/25/2019 7:19:30 AM


EFTA00123299

Wednesday July 31, 2019

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Rot Shift</th><th colspan="2">Changed By</th></tr></thead><tbody><tr><td rowspan="3">5 SOUTH</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">Shift 5 SOUTH 5 SOUTH</td><td rowspan="3">Staff</td><td rowspan="3">12 5 SOUTH</td><td rowspan="3">Y</td><td>SJ/7/28</td><td>16:08</td></tr><tr><td>OT/CT</td><td>Start</td></tr><tr><td>OT</td><td>End</td></tr><tr><td rowspan="3">UNIT 2</td><td rowspan="3">8</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">Shift UNIT 2 UNIT 2</td><td rowspan="3">Staff</td><td rowspan="3">2 UNIT 2</td><td rowspan="3">Y</td><td>SJ/7/28</td><td>16:09</td></tr><tr><td>OT/CT</td><td>Start</td></tr><tr><td>OT</td><td>End</td></tr><tr><td>5 SOUTH</td><td>2</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>SJ/7/28</td><td>17:14</td><td></td></tr><tr><td>SHU #4</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift SHU #4 9 NORTH</td><td>Staff</td><td>12 9 NORTH</td><td>Y</td><td>SJ/7/28</td><td>17:42</td></tr><tr><td>[Inserted NCS]</td><td></td><td>Thomas, M</td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW/7/29</td><td>07:50</td><td></td></tr><tr><td>INTERNAL</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td>Thomas, M</td><td>[Sick / Annual]</td><td></td><td>RW/7/29</td><td>07:50</td><td></td></tr><tr><td rowspan="2">11 NORTH</td><td rowspan="2">12</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">Shift 11 NORTH OSP #1</td><td rowspan="2">Staff</td><td rowspan="2">2 OSP #1</td><td rowspan="2">Y</td><td>RW/7/29</td><td>09:31</td></tr><tr><td>OT/CT</td><td>Start</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW/7/29</td><td>09:59</td><td></td></tr><tr><td>SHU #1</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW/7/29</td><td>09:59</td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW/7/29</td><td>10:08</td><td></td></tr><tr><td>INTERNAL #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW/7/29</td><td>10:08</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>RW/7/29</td><td>10:14</td><td></td></tr><tr><td>5 SOUTH</td><td>8</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW/7/29</td><td>10:14</td><td></td></tr><tr><td rowspan="2">3 SALLY OFF</td><td rowspan="2">8</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">Shift 3 SALLY OFF 5 SOUTH</td><td rowspan="2">Staff</td><td rowspan="2">12 5 SOUTH</td><td rowspan="2">Y</td><td>RW/7/29</td><td>10:14</td></tr><tr><td>OT/CT</td><td>Start</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW/7/29</td><td>14:44</td><td></td></tr><tr><td>SHU #2</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW/7/29</td><td>14:44</td><td></td></tr><tr><td>11 SOUTH</td><td>8</td><td></td><td>COP</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CP/7/29</td><td>19:14</td><td></td></tr><tr><td>CONTROL #1</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>12 SHU #4</td><td></td><td>CP/7/29</td><td>20:02</td></tr><tr><td rowspan="2">10 SOUTH #2</td><td rowspan="2">10</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">Shift 10 SOUTH #2 CONTROL #2</td><td rowspan="2">Staff</td><td rowspan="2">3 CONTROL #2</td><td rowspan="2">Y</td><td>RW/7/30</td><td>12:47</td></tr><tr><td>OT/CT</td><td>Start</td></tr><tr><td>(sp)ESCORT OFF #1</td><td>8</td><td></td><td>$</td><td>[Time Change]</td><td></td><td></td><td>RW/7/30</td><td>12:56</td><td></td></tr><tr><td>INTERNAL</td><td>2</td><td>Thomas, M</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>OT/CT</td><td>Start</td><td>07:00</td></tr><tr><td>[Sick / Annual]</td><td></td><td>Thomas, M</td><td>[Removed]</td><td></td><td></td><td></td><td>RW/7/30</td><td>13:09</td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW/7/30</td><td>13:09</td><td></td></tr><tr><td>INTERNAL</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW/7/30</td><td>13:10</td><td></td></tr><tr><td rowspan="2">11 SOUTH</td><td rowspan="2">2</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">Shift 11 SOUTH SHU #1</td><td rowspan="2">Staff</td><td rowspan="2">8 SHU #1</td><td rowspan="2">Y</td><td>MAM 7/30</td><td>17:46</td></tr><tr><td>OT/CT</td><td>Start</td></tr></tbody></table>



3/25/2019 7:19:30 AM


EFTA00123300

Wednesday July 31, 2019

Page 5

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th colspan="2">Changed By</th></tr></thead><tbody><tr><td rowspan="3">5 SOUTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">$<br>Shift<br>5 SOUTH<br>OSP #1</td><td rowspan="3">12 OSP #1<br>Staff</td><td rowspan="3">Y</td><td colspan="2">CP / 7/03 19:49</td></tr><tr><td>OT/CT OT</td><td>Start End</td></tr></tbody><tr><td>(sp)ESCORT OFF #2</td><td>8</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">CP / 7/03 19:51</td></tr><tr><td>[Sick / Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td colspan="2">CP / 7/03 19:51</td></tr><tr><td>(sp)ESCORT OFF #2</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$</td><td>2 9 NORTH</td><td></td><td colspan="2">CP / 7/03 19:51</td></tr><tr><td>5 SOUTH</td><td>2</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">CP / 7/03 19:55</td></tr><tr><td>[Sick / Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td colspan="2">CP / 7/03 19:55</td></tr><tr><td rowspan="3">9 NORTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">$<br>Shift<br>9 NORTH<br>OSP #1</td><td rowspan="3">12 OSP #1<br>Staff</td><td rowspan="3">Y</td><td colspan="2">CP / 7/03 19:55</td></tr><tr><td>OT/CT OT</td><td>Start End</td></tr><tr><td></td><td></td></tr><tr><td>5 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>2 5 NORTH</td><td></td><td colspan="2">CP / 7/03 20:00</td></tr><tr><td>5 NORTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>2 11 NORTH</td><td></td><td colspan="2">CP / 7/03 20:00</td></tr><tr><td rowspan="3">11 NORTH</td><td rowspan="3">2</td><td rowspan="3">&lt;Unassigned&gt;</td><td rowspan="3"></td><td rowspan="3">Shift<br>11 NORTH<br>SHU #1</td><td rowspan="3">12 SHU #1<br>Staff</td><td rowspan="3">Y</td><td colspan="2">CP / 7/03 20:01</td></tr><tr><td>OT/CT OT</td><td>Start End</td></tr><tr><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td colspan="2">SJ / 7/03 21:47</td></tr><tr><td>11 SOUTH</td><td>2</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">SJ / 7/03 21:47</td></tr><tr><td>11 SOUTH</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>12 11 SOUTH #2</td><td></td><td colspan="2">SJ / 7/03 21:50</td></tr><tr><td>SHU #4</td><td>8</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">GA / 7/03 22:08</td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td colspan="2">GA / 7/03 22:08</td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Analy]</td><td></td><td></td><td></td><td colspan="2">GA / 7/03 22:25</td></tr><tr><td>10 SOUTH #2</td><td>3</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td colspan="2">GA / 7/03 22:25</td></tr><tr><td>10 SOUTH #1</td><td>8</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td colspan="2">GA / 7/03 22:30</td></tr><tr><td rowspan="2">11 SOUTH #2</td><td rowspan="2">12</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">Shift<br>11 SOUTH #2<br>7 SOUTH</td><td rowspan="2">2 7 SOUTH<br>Staff</td><td rowspan="2">Y</td><td colspan="2">GA / 7/03 22:43</td></tr><tr><td>OT/CT OT</td><td>Start End</td></tr><tr><td>CONTROL #1</td><td>8</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td colspan="2">GA / 7/03 05:12</td></tr><tr><td rowspan="2">INTERNAL #2</td><td rowspan="2">2</td><td rowspan="2">[Time Change]</td><td rowspan="2"></td><td rowspan="2">Shift<br>INTERNAL #2</td><td rowspan="2">Staff</td><td rowspan="2"></td><td colspan="2">GA / 7/03 05:13</td></tr><tr><td>OT/CT OT</td><td>Start End</td></tr><tr><td>SHU #2</td><td>12</td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td colspan="2">GA / 7/03 05:22</td></tr><tr><td rowspan="2">10 SOUTH #1</td><td rowspan="2">8</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">$<br>Shift<br>10 SOUTH #1<br>Annual Leave</td><td>Annual Leave<br>Staff</td><td>Y</td><td colspan="2">GA / 7/03 05:24</td></tr><tr><td></td><td>OT/CT OT</td><td>Start End</td></tr><tr><td>(sp)ESCORT #3</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>$<br>Shift<br>ESCORT #3<br>CONTROL #1</td><td>2 CONTROL #1<br>Staff</td><td>Y</td><td colspan="2">GA / 7/03 05:25</td></tr><tr><td rowspan="2">9 NORTH</td><td rowspan="2">8</td><td rowspan="2">&lt;Unassigned&gt;</td><td rowspan="2"></td><td rowspan="2">Shift<br>9 NORTH<br>5 NORTH</td><td rowspan="2">2 5 NORTH<br>Staff</td><td rowspan="2">Y</td><td colspan="2">GA / 7/03 05:46</td></tr><tr><td>OT/CT OT</td><td>Start End</td></tr></tbody></table>

















/25/2019 7:19:30 AM


EFTA00123301

Wednesday July 31, 2019

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieving Officer&#39;s Previous Status</th><th>Ret Shift</th><th colspan="3">Changed By</th></tr></thead><tbody><tr><td>7 NORTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td rowspan="2">Shift 7 NORTH 5 SOUTH</td><td rowspan="2">Staff</td><td>2 5 SOUTH</td><td>Y</td><td>GA 7/31</td><td>06:47</td><td rowspan="2">End</td></tr><tr><td></td><td></td><td></td><td>Shift 7 NORTH</td><td>Staff</td><td>OT/CT OT</td><td>Start</td></tr><tr><td>7 NORTH</td><td>8</td><td></td><td>[Time Change]</td><td>Shift 7 NORTH</td><td>Staff</td><td></td><td>GA 7/31</td><td>05:48</td><td rowspan="2">End</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift 7 NORTH</td><td>Staff</td><td>OT/CT CT</td><td>Start</td></tr><tr><td>(sp)DRY CELL</td><td>2</td><td>&lt;Unassigned&gt;</td><td></td><td rowspan="2">Shift DRY CELL SANITATION OFF</td><td rowspan="2">Staff</td><td>2 SANITATION OFF</td><td>Y</td><td>GA 7/31</td><td>06:45</td><td rowspan="2">End</td></tr><tr><td></td><td></td><td></td><td>Shift DRY CELL SANITATION OFF</td><td>OT/CT OT</td><td>Start</td><td>08:00</td></tr><tr><td>CONTROL #1</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 SEARCH OFFICER</td><td>JD 7/31</td><td>06:52</td><td></td><td></td><td></td></tr><tr><td>SEARCH OFFICER</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 PHONE RM 2(sp)</td><td>JD 7/31</td><td>06:53</td><td></td><td></td><td></td></tr><tr><td>7 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 ATTY CONF</td><td>JD 7/31</td><td>06:53</td><td></td><td></td><td></td></tr><tr><td>ATTY CONF</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift ATTY CONF 5 SOUTH</td><td>Staff</td><td>12 5 SOUTH</td><td>Y</td><td>JD 7/31</td><td>06:54</td><td rowspan="2">End</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift ATTY CONF 5 SOUTH</td><td>Staff</td><td>OT/CT OT</td><td>Start</td><td></td></tr><tr><td>3 SALLY OFF</td><td>8</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 7/31</td><td>06:55</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>JD 7/31</td><td>06:55</td><td></td><td></td></tr><tr><td>CONTROL #1</td><td>1</td><td></td><td>SEARCH OFFICER 8</td><td></td><td>[SWAP]</td><td></td><td>JD 7/31</td><td>07:53</td><td></td><td></td></tr><tr><td>Assignment Swap</td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>SHU #4</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td rowspan="2">Shift SHU #4 Day Off</td><td rowspan="2">Day Off Staff</td><td></td><td>RW 7/31</td><td>08:18</td><td rowspan="2">End</td><td></td></tr><tr><td></td><td></td><td></td><td>Shift SHU #4 Day Off</td><td>OT/CT CT</td><td>Start</td><td></td></tr><tr><td>7 NORTH</td><td>12</td><td></td><td>Day Off</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>RW 7/31</td><td>09:24</td><td></td><td></td></tr><tr><td>7 SOUTH</td><td>12</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>CP 7/31</td><td>09:36</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>RW 7/31</td><td>09:48</td><td></td><td></td></tr><tr><td>7 SOUTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>RW 7/31</td><td>09:48</td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>JD 7/31</td><td>10:33</td><td></td><td></td></tr><tr><td>7 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>JD 7/31</td><td>10:33</td><td></td><td></td></tr><tr><td>SHU #2</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td>Shift SHU #2 Day Off</td><td>Day Off Staff</td><td></td><td>Y</td><td>JD 7/31</td><td>10:36</td><td>End</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td></td><td></td><td>OT/CT CT</td><td>Start</td><td></td><td></td></tr><tr><td>SHU #4</td><td>12</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 7/31</td><td>10:37</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>JD 7/31</td><td>10:37</td><td></td><td></td></tr><tr><td>ACT LT</td><td>10</td><td></td><td>Sick Leave</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 7/31</td><td>10:47</td><td></td><td></td></tr><tr><td>(sp)DRY CELL</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 PHONE RM 3(sp)</td><td>JD 7/31</td><td>10:48</td><td></td><td></td><td></td></tr><tr><td>[Inserted NCS]</td><td></td><td></td><td>[Sick/Annual]</td><td></td><td></td><td></td><td>JD 7/31</td><td>10:49</td><td></td><td></td></tr><tr><td>5 SOUTH</td><td>8</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>[Sick / Annual]</td><td></td><td>JD 7/31</td><td>10:49</td><td></td><td></td></tr><tr><td>5 SOUTH</td><td>8</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>JD 7/31</td><td>10:50</td><td></td><td></td></tr><tr><td>10 SOUTH #2</td><td>3</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 7/31</td><td>10:50</td><td></td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>JD 7/31</td><td>10:50</td><td></td><td></td></tr></tbody></table>



3/25/2019 7:19:30 AM


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Wednesday July 31, 2019

Page 7

<table><thead><tr><th>Post</th><th>Split</th><th>Shift</th><th>Officer</th><th>Relieved Officer&#39;s New Status</th><th>Relieving Officer</th><th>Relieved Officer&#39;s Previous Status</th><th>Pat Shift</th><th colspan="2">Changed By</th></tr></thead><tbody><tr><td>ACT LT</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>3 CONTROL #2</td><td>Y</td><td>JD 7/31</td><td>12:36</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift ACT LT CONTROL #2</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td></td><td></td><td></td><td></td><td></td><td>$</td><td></td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>ACT LT</td><td>10</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 7/31</td><td>12:37</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td>JD 7/31</td><td>12:37</td><td></td></tr><tr><td>7 NORTH</td><td>12</td><td>$</td><td>[Time Change]</td><td></td><td></td><td></td><td>JD 7/31</td><td>14:12</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift 7 NORTH</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>ACT LT</td><td>10</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>$</td><td>3 CONTROL #2</td><td>Y</td><td>JD 7/31</td><td>14:49</td></tr><tr><td></td><td></td><td></td><td></td><td>Shift ACT LT CONTROL #2</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>10 SOUTH #2</td><td>10</td><td>$</td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>JD 7/31</td><td>14:50</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td>$</td><td>[Removed]</td><td></td><td></td><td></td><td>JD 7/31</td><td>14:50</td><td></td></tr><tr><td>(sp)DRY CELL</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 DRY CELL(sp)</td><td>Y</td><td>JD 7/31</td><td>14:57</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift DRY CELL DRY CELL</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>(sp)DRY CELL</td><td>12</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:31</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift DRY CELL</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>(sp)Late relief</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 DRY CELL(sp)</td><td>Y</td><td>SJ 7/31</td><td>16:34</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift Late relief DRY CELL</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>(sp)Late relief</td><td>12</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:35</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift Late relief</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>(sp)Late relief</td><td>12</td><td></td><td>[Time Change]</td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:36</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift Late relief</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>(sp)DRY CELL</td><td>12</td><td></td><td>[Sick / Annual]</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>SJ 7/31</td><td>16:36</td><td></td></tr><tr><td>[Sick / Annual]</td><td></td><td></td><td>[Removed]</td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:36</td><td></td></tr><tr><td>(sp)DRY CELL</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td></td><td></td><td>SJ 7/31</td><td>16:36</td><td></td></tr><tr><td>(sp)DRY CELL</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>12 9 NORTH</td><td>SJ 7/31</td><td>16:38</td><td></td><td></td></tr><tr><td>9 NORTH</td><td>12</td><td>&lt;Unassigned&gt;</td><td></td><td></td><td>8 11 NORTH</td><td>Y</td><td>SJ 7/31</td><td>16:39</td><td></td></tr><tr><td></td><td></td><td></td><td></td><td>Shift 9 NORTH 11 NORTH</td><td>Staff</td><td>$</td><td>OTIC T</td><td>Start</td><td>End</td></tr><tr><td>Sick Leave</td><td></td><td></td><td>LWOP</td><td></td><td></td><td></td><td>KS 8/22</td><td>14:26</td><td></td></tr><tr><td>AWOL</td><td></td><td>$</td><td>LWOP</td><td></td><td></td><td></td><td>KS 8/27</td><td>12:48</td><td></td></tr><tr><td>AWOL</td><td></td><td>$</td><td>LWOP</td><td></td><td></td><td></td><td>CM 9/16</td><td>02:57</td><td></td></tr><tr><td colspan="10">****Recapitulation****</td></tr></tbody></table>











<table><tr><td>Morning Watch</td><td>9</td></tr><tr><td>AM Watch</td><td>7</td></tr><tr><td>Day Watch</td><td>23</td></tr><tr><td>PM Watch</td><td>8</td></tr><tr><td>Evening Watch</td><td>12</td></tr></table>



/25/2019 7:19:31 AM


EFTA00123303

Wednesday July 31, 2019
Page 8

Total Correctional Svcs. Staff: 109

Non Correctional Svcs. Staff: 12

Overtime Occurrences: 21

Comptime Occurrences: 3

Ops Lt. Evening Watch Signature: ___

Captain's Signature: ___



9/25/2019 7:19:31 AM


EFTA00123304