| |
FUND 1000 COUNTY GENERAL |
|
| |
DEPT 1460 LEGAL AID |
|
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11101460 |
EXECUTIVE DIRECTOR |
63,382 |
| 11301460 |
STAFF ATTORNEY |
58,110 |
| 11401460 |
JUNIOR LEGAL SECRETARY |
16,051 |
| 11501460 |
SENIOR LEGAL SECRETARY |
32,365 |
| 11701460 |
STAFF ATTORNEY |
45,384 |
| 11901460 |
JR LEGAL SECRETARY #2 |
13,716 |
| 1900 |
FICA |
16,470 |
| 1910 |
PERF |
15,460 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
260,938 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
3,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
3,000 |
| |
|
|
| 3000 |
BOND & INSURANCE |
100 |
| 3010 |
OTHER INSURANCE |
1,100 |
| 3120 |
POSTAGE/FREIGHT |
2,000 |
| 3130 |
TRAVEL/MILEAGE |
500 |
| 3140 |
TELEPHONE |
2,000 |
| 3250 |
LAW BOOKS |
1,500 |
| 3371 |
COMPUTER HARDWARE |
0 |
| 3372 |
COMPUTER SOFTWARE |
500 |
| 3410 |
PRINTING |
1,000 |
| 3450 |
YELLOW PAGES |
1,500 |
| 3520 |
EQUIPMENT REPAIR |
500 |
| 3540 |
MAINTENANCE CONTRACT |
3,500 |
| 3600 |
RENT |
23,518 |
| 3680 |
MALPRACTICE INSURANCE |
4,500 |
| 3700 |
DUES & SUBSCRIPTIONS |
1,000 |
| 3730 |
CONTINUING EDUCATION |
1,500 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
44,718 |
| |
|
|
|
TOTAL DEPT 1460 LEGAL AID |
308,656 |
|
|
|