| DRUG & ALCOHOL DEFERRAL SERVICE | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1371 DRUG & ALCOHOL DEFERRAL SERVICE | ||
| ACCOUNT # NAME | 2004 | |
| 11101371 DIRECTOR | 54,192.00 | |
| 11201371 COUNSELOR II | 39,604.00 | |
| 11301371 COUNSELOR I | 46,066.00 | |
| 11401371 SECRETARY/BOOKKEEPER | 30,089.00 | |
| 11501371 SECRETARY/RECEPTIONIST | 26,585.00 | |
| 11601371 COUNSELOR I | 39,604.00 | |
| 1900 FICA | 18,175.00 | |
| 1910 PERF | 14,169.00 | |
| 1920 INSURANCE | 0 | |
| 1980 OTHER PAY | 1,440.00 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 269,924.00 | |
| 2600 OFFICE SUPPLIES | 1,200.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,200.00 | |
| 3120 POSTAGE/FREIGHT | 1,000.00 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 500 | |
| 3410 PRINTING | 650 | |
| 3600 RENT | 11,200.00 | |
| 3630 EQUIPMENT LEASE & RENTAL | 1,500.00 | |
| 3700 DUES & SUBSCRIPTIONS | 800 | |
| 3770 TREATMENT COST | 7,000.00 | |
| 3780 CLIENT REFUND | 250 | |
| 3930 OTHER CONTRACTUAL | 2,700.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 25,600.00 | |
| 4210 OFFICE FURNITURE | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SVC. | 296,724.00 | |