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FUND 1000 COUNTY GENERAL |
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DEPT 1371 DRUG & ALCOHOL DEFERRAL SVC. |
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| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11101371 |
DIRECTOR |
54,692 |
| 11201371 |
COUNSELOR II |
40,104 |
| 11301371 |
COUNSELOR I |
46,566 |
| 11401371 |
SECRETARY/BOOKKEEPER |
31,470 |
| 11501371 |
SECRETARY/RECEPTIONIST |
28,378 |
| 11601371 |
COUNSELOR I |
40,104 |
| 1900 |
FICA |
18,461 |
| 1910 |
PERF |
14,117 |
| 1980 |
OTHER PAY |
0 |
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|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
273,892 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
1,800 |
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|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
1,800 |
| |
|
|
| 3120 |
POSTAGE/FREIGHT |
1,000 |
| 3370 |
COMPUTER (DATA MANAGEMENT) |
0 |
| 3410 |
PRINTING |
650 |
| 3600 |
RENT |
11,200 |
| 3630 |
EQUIPMENT LEASE & RENTAL |
1,500 |
| 3700 |
DUES & SUBSCRIPTIONS |
800 |
| 3770 |
TREATMENT COST |
6,500 |
| 3780 |
CLIENT REFUND |
250 |
| 3930 |
OTHER CONTRACTUAL |
2,700 |
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|
|
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TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
24,600 |
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|
|
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TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV |
300,292 |
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