| LEGAL AID | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1460 LEGAL AID | ||
| ACCOUNT # NAME | 2004 | |
| 11101460 EXECUTIVE DIRECTOR | 58,649.00 | |
| 11301460 STAFF ATTORNEY | 57,610.00 | |
| 11401460 JUNIOR LEGAL SECRETARY | 15,551.00 | |
| 11501460 SENIOR LEGAL SECRETARY | 31,865.00 | |
| 11701460 STAFF ATTORNEY | 40,653.00 | |
| 11901460 JR LEGAL SECRETARY #2 | 15,618.00 | |
| 1900 FICA | 16,826.00 | |
| 1910 PERF | 16,136.00 | |
| 1920 INSURANCE | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 252,908.00 | |
| 2600 OFFICE SUPPLIES | 3,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 3,000.00 | |
| 3000 BOND & INSURANCE | 100 | |
| 3010 OTHER INSURANCE | 1,100.00 | |
| 3120 POSTAGE/FREIGHT | 3,000.00 | |
| 3130 TRAVEL/MILEAGE | 500 | |
| 3140 TELEPHONE | 2,000.00 | |
| 3250 LAW BOOKS | 1,500.00 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3372 COMPUTER SOFTWARE | 0 | |
| 3410 PRINTING | 1,000.00 | |
| 3450 YELLOW PAGES | 1,500.00 | |
| 3520 EQUIPMENT REPAIR | 500 | |
| 3540 MAINTENANCE CONTRACT | 3,000.00 | |
| 3600 RENT | 23,726.00 | |
| 3680 MALPRACTICE INSURANCE | 4,500.00 | |
| 3700 DUES & SUBSCRIPTIONS | 1,000.00 | |
| 3730 CONTINUING EDUCATION | 1,500.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 44,926.00 | |
| 4220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1460 LEGAL AID | 300,834.00 | |