| COUNTY COUNCIL | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1480 COUNTY COUNCIL | ||
| ACCOUNT # NAME | 2004 | |
| 11101480 COUNCILMAN | 17,083.00 | |
| 11201480 COUNCILMAN | 17,083.00 | |
| 11301480 COUNCILMAN | 16,918.00 | |
| 11401480 COUNCILMAN | 17,083.00 | |
| 11501480 COUNCILMAN | 17,083.00 | |
| 11601480 COUNCILMAN | 17,083.00 | |
| 11701480 COUNCILMAN | 17,083.00 | |
| 11801480 ATTORNEY | 29,131.00 | |
| 12001480 EXECUTIVE ASSISTANT | 42,407.00 | |
| 12101480 MEETING ALLOWANCE | 500 | |
| 12201480 SECRETARY | 33,542.00 | |
| 1900 FICA | 17,213.00 | |
| 1910 PERF | 13,500.00 | |
| 1911 SHERIFF'S RETIREMENT | 0 | |
| 1920 INSURANCE | 6,557,041.00 | |
| 1971 ACCRUED PAYMENTS | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 6,812,750.00 | |
| 2600 OFFICE SUPPLIES | 800 | |
| 2700 OTHER SUPPLIES | 500 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,300.00 | |
| 3130 TRAVEL/MILEAGE | 1,000.00 | |
| 3310 TRAINING | 0 | |
| 3315 COURT TECHNOLOGY TRAINING | 5,000.00 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 3460 CONSULTANT | 17,000.00 | |
| 3461 COURT TECHNOLOGY | 100,000.00 | |
| 3520 EQUIPMENT REPAIR | 200 | |
| 3530 CONTRACTUAL SERVICES | 155,490.00 | |
| 3550 REPAIRS TO BLDGS & GRNDS | 0 | |
| 3610 LEGAL SERVICES | 7,500.00 | |
| 3700 DUES & SUBSCRIPTIONS | 3,850.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 290,040.00 | |
| 4220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1480 COUNTY COUNCIL | 7,104,090.00 | |