| VETERANS ADMINISTRATION | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1270 VETERANS ADMINISTRATION | ||
| ACCOUNT # NAME | 2004 | |
| 11101270 SERVICE OFFICER | 35,275.00 | |
| 11201270 ASSISTANT SERVICE OFFICER | 29,996.00 | |
| 11301270 CLERK/TYPIST | 25,354.00 | |
| 1900 FICA | 6,933.00 | |
| 1910 PERF | 5,438.00 | |
| 1920 INSURANCE | 0 | |
| 1970 TEMPORARY REPLACEMENT | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 102,996.00 | |
| 2600 OFFICE SUPPLIES | 1,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,000.00 | |
| 3310 TRAINING | 500 | |
| 3520 EQUIPMENT REPAIR | 800 | |
| 3600 RENT | 8,175.00 | |
| 3930 OTHER CONTRACTUAL | 0 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 9,475.00 | |
| TOTAL DEPT 1270 VETERANS ADMINISTRATION | 113,471.00 | |