FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	DEPT 2600 CIR CT SUPPLEMENTAL ADULT PROB
ACCT #	NAME	2005 ALLOW
12402600	PROBATION OFFICER	34,812
12502600	PROBATION OFFICER	36,491
12602600	PROBATION OFFICER	34,812
12702600	PROBATION OFFICER	36,491
12802600	CHIEF PROBATION OFFICER	8,034
13202600	SECRETARY	28,124
13502600	PROBATION TYPIST	15,236
14502600	PROBATION OFFICER	38,254
14602600	PROBATION OFFICER	3,345
14702600	PROBATION OFFICER	2,054
15102600	PROBATION OFFICER	3,729
15302600	STAFF ATTORNEY ADMINISTRAT	5,494
16002600	SPECIAL STIPEND	1,500
16102600	ASST CHIEF STIPEND	1,666
16202600	PROBATION OFFICER	204
16302600	PROBATION OFFICER	153
16402600	PROBATION OFFICER	153
1900	FICA	23,069
1910	PERF	14,658
1920	INSURANCE	30,998
1930	UNEMPLOYMENT	0
19502600	COUNSELING	6,000
1980	OTHER PAY	45,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	370,277
2600	OFFICE SUPPLIES	5,000
2720	LAB SUPPLIES	18,000
	TOTAL BUDGET CLASS 52 SUPPLIES	23,000
3130	TRAVEL/MILEAGE	7,000
3310	TRAINING	2,000
3510	OTHER OPERATING	1,500
3530	CONTRACTUAL SERVICES	30,000
3600	RENT	15,920
3620	COPY MACHINE LEASE	4,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	60,420
4210	OFFICE FURNITURE	1,000
4250	MISCELLANEOUS EQUIPMENT	1,000
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	2,000
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	455,697