| |
FUND 1000 COUNTY GENERAL |
|
| |
DEPT 1480 COUNTY COUNCIL |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11101480 |
COUNCILMAN |
17,083 |
| 11201480 |
COUNCILMAN |
17,083 |
| 11301480 |
COUNCILMAN |
16,918 |
| 11401480 |
COUNCILMAN |
17,083 |
| 11501480 |
COUNCILMAN |
17,083 |
| 11601480 |
COUNCILMAN |
17,083 |
| 11701480 |
COUNCILMAN |
17,083 |
| 11801480 |
ATTORNEY |
29,631 |
| 12001480 |
EXECUTIVE ASSISTANT |
42,907 |
| 12101480 |
MEETING ALLOWANCE |
500 |
| 12201480 |
SECRETARY |
34,042 |
| 1900 |
FICA |
17,327 |
| 1910 |
PERF |
13,251 |
| 1920 |
INSURANCE |
6,621,283 |
| 1971 |
ACCRUED PAYMENTS |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
6,878,357 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
800 |
| 2700 |
OTHER SUPPLIES |
500 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
1,300 |
| |
|
|
| 3130 |
TRAVEL/MILEAGE |
1,000 |
| 3315 |
COURT TECHNOLOGY TRAINING |
0 |
| 3370 |
COMPUTER (DATA MANAGEMENT) |
0 |
| 3460 |
CONSULTANT |
17,000 |
| 3461 |
COURT TECHNOLOGY |
0 |
| 3520 |
EQUIPMENT REPAIR |
200 |
| 3530 |
CONTRACTUAL SERVICES |
234,542 |
| 3610 |
LEGAL SERVICES |
7,500 |
| 3700 |
DUES & SUBSCRIPTIONS |
4,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
264,242 |
| |
|
|
|
TOTAL DEPT 1480 COUNTY COUNCIL |
7,143,899 |
|
|
|