| PUBLIC DEFENDER | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1303 PUBLIC DEFENDER COMMISSION | ||
| ACCOUNT # NAME | 2004 | |
| 11601303 PUBLIC DEFENDER | 36,237.00 | |
| 11701303 PUBLIC DEFENDER | 36,237.00 | |
| 11801303 PUBLIC DEFENDER | 36,237.00 | |
| 12001303 PUBLIC DEFENDER | 36,237.00 | |
| 12901303 PUBLIC DEFENDER | 36,237.00 | |
| 16101303 PUBLIC DEFENDER | 36,237.00 | |
| 16201303 CHIEF PUBLIC DEFENDER | 93,429.00 | |
| 16301303 PUBLIC DEFENDER | 36,237.00 | |
| 16401303 PUBLIC DEFENDER | 36,237.00 | |
| 16501303 PUBLIC DEFENDER | 30,802.00 | |
| 16601303 PUBLIC DEFENDER | 30,802.00 | |
| 16611303 PUBLIC DEFENDER | 30,802.00 | |
| 16701303 PUBLIC DEFENDER | 36,237.00 | |
| 16801303 PUBLIC DEFENDER | 36,237.00 | |
| 16901303 PUBLIC DEFENDER | 36,237.00 | |
| 17001303 PUBLIC DEFENDER | 36,237.00 | |
| 17101303 PUBLIC DEFENDER | 36,237.00 | |
| 17201303 PUBLIC DEFENDER | 36,237.00 | |
| 17301303 PUBLIC DEFENDER | 30,802.00 | |
| 17401303 PUBLIC DEFENDER | 36,237.00 | |
| 17501303 SECRETARY | 28,968.00 | |
| 17601303 SECRETARY | 26,346.00 | |
| 17701303 PARALEGAL | 31,458.00 | |
| 17801303 PARALEGAL | 28,601.00 | |
| 17901303 INVESTIGATIVE | 30,574.00 | |
| 18011303 PUBLIC DEFENDER APPEALS | 50,955.00 | |
| 18201303 ADMINISTRATIVE ASSISTANT | 0 | |
| 18401303 DEPUTY PUBLIC DEFENDER | 30,802.00 | |
| 18501303 PUBLIC DEFENDER | 30,802.00 | |
| 18601303 PUBLIC DEFENDER | 36,237.00 | |
| 18701303 PUBLIC DEFENDER | 0 | |
| 1900 FICA | 80,703.00 | |
| 1910 PERF | 63,297.00 | |
| 1920 INSURANCE | 0 | |
| 1970 TEMPORARY REPLACEMENT | 0 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,198,935.00 | |
| 2600 OFFICE SUPPLIES | 5,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 5,000.00 | |
| 3000 BOND & INSURANCE | 37,485.00 | |
| 3120 POSTAGE/FREIGHT | 2,500.00 | |
| 3130 TRAVEL/MILEAGE | 3,000.00 | |
| 3140 TELEPHONE | 2,000.00 | |
| 3250 LAW BOOKS | 4,000.00 | |
| 3310 TRAINING | 4,000.00 | |
| 3370 COMPUTER (DATA MANAGEMENT) | 0 | |
| 3410 PRINTING | 2,500.00 | |
| 3482 INVESTIGATIVE/CONT SRV | 35,000.00 | |
| 3600 RENT | 43,766.00 | |
| 3943 PAUPER EXPENSE | 45,000.00 | |
| 3947 PAUPER TRANSCRIPTS | 50,000.00 | |
| 3948 DEATH PENALTY | 0 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 229,251.00 | |
| 4120 BUILDINGS | 0 | |
| 4210 OFFICE FURNITURE | 0 | |
| 4220 OFFICE MACHINES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION | 1,433,186.00 | |