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FUND 1000 COUNTY GENERAL |
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DEPT 1303 PUBLIC DEFENDER COMMISSION |
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| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11601303 |
PUBLIC DEFENDER |
36,737 |
| 11701303 |
PUBLIC DEFENDER |
36,737 |
| 11801303 |
PUBLIC DEFENDER |
36,737 |
| 12001303 |
PUBLIC DEFENDER |
36,737 |
| 12901303 |
PUBLIC DEFENDER |
36,737 |
| 16101303 |
PUBLIC DEFENDER |
36,737 |
| 16201303 |
CHIEF PUBLIC DEFENDER |
93,929 |
| 16301303 |
PUBLIC DEFENDER |
36,737 |
| 16401303 |
PUBLIC DEFENDER |
36,737 |
| 16501303 |
PUBLIC DEFENDER |
31,302 |
| 16601303 |
PUBLIC DEFENDER |
31,302 |
| 16611303 |
PUBLIC DEFENDER |
31,302 |
| 16701303 |
PUBLIC DEFENDER |
36,737 |
| 16801303 |
PUBLIC DEFENDER |
36,737 |
| 16901303 |
PUBLIC DEFENDER |
36,737 |
| 17001303 |
PUBLIC DEFENDER |
36,737 |
| 17101303 |
PUBLIC DEFENDER |
36,737 |
| 17201303 |
PUBLIC DEFENDER |
36,737 |
| 17301303 |
PUBLIC DEFENDER |
31,302 |
| 17401303 |
PUBLIC DEFENDER |
36,737 |
| 17501303 |
SECRETARY |
26,846 |
| 17601303 |
SECRETARY |
28,124 |
| 17701303 |
PARALEGAL |
31,958 |
| 17801303 |
PARALEGAL |
29,101 |
| 17901303 |
INVESTIGATOR |
32,566 |
| 18011303 |
PUBLIC DEFENDER APPEALS |
51,455 |
| 18401303 |
DEPUTY PUBLIC DEFENDER |
31,302 |
| 18501303 |
PUBLIC DEFENDER |
31,302 |
| 18601303 |
PUBLIC DEFENDER |
36,737 |
| 1900 |
FICA |
81,824 |
| 1910 |
PERF |
62,571 |
| 1970 |
TEMPORARY REPLACEMENT |
0 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
1,213,978 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
5,000 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
5,000 |
| |
|
|
| 3000 |
BOND & INSURANCE |
4,000 |
| 3120 |
POSTAGE/FREIGHT |
2,500 |
| 3130 |
TRAVEL/MILEAGE |
3,000 |
| 3140 |
TELEPHONE |
2,000 |
| 3250 |
LAW BOOKS |
4,000 |
| 3310 |
TRAINING |
2,000 |
| |
|
|
| 3370 |
COMPUTER (DATA MANAGEMENT) |
0 |
| 3410 |
PRINTING |
2,500 |
| 3482 |
INVESTIGATIVE/CONT SRV |
30,000 |
| 3600 |
RENT |
43,381 |
| 3943 |
PAUPER EXPENSE |
40,000 |
| 3947 |
PAUPER TRANSCRIPTS |
40,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
173,381 |
| |
|
|
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TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION |
1,392,359 |
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