| SUPERIOR DRUG COURT | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1372 SUPERIOR DRUG COURT | ||
| ACCOUNT # NAME | 2004 | |
| 11301372 DAY REPORTING OFFICER | 8,578.00 | |
| 11401372 HOME VERIFICATION OFFICER | 0 | |
| 1900 FICA | 657 | |
| 1910 PERF | 515 | |
| 1920 INSURANCE | 3,000.00 | |
| 1930 UNEMPLOYMENT | 252 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 13,002.00 | |
| 2600 OFFICE SUPPLIES | 1,800.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,800.00 | |
| 3130 TRAVEL/MILEAGE | 1,715.00 | |
| 3530 CONTRACTUAL SERVICES | 3,750.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 5,465.00 | |
| 4220 OFFICE MACHINES | 625 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 625 | |
| TOTAL DEPT 1372 SUPERIOR DRUG COURT | 20,892.00 | |