| |
FUND 2620 SUP CT
SUPPLEMENTAL ADULT PROB |
| |
DEPT 2620 SUP CT SUPPLEMENTAL ADULT PROB |
| |
|
|
| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11002620 |
CHIEF PROBATION OFFICER |
11,520 |
| 11102620 |
PROBATION OFFICER |
3,729 |
| 11202620 |
PROBATION OFFICER |
2,666 |
| 11302620 |
PROBATION OFFICER |
4,042 |
| 11402620 |
PROBATION OFFICER |
2,666 |
| 11502620 |
PROBATION OFFICER |
2,666 |
| 11602620 |
PROBATION OFFICER |
2,090 |
| 11702620 |
PROBATION OFFICER |
4,042 |
| 11802620 |
PROBATION OFFICER |
2,666 |
| 11902620 |
PROBATION OFFICER |
0 |
| 12002620 |
PROBATION OFFICER |
2,666 |
| 12102620 |
PROBATION OFFICER |
2,666 |
| 12202620 |
PROBATION OFFICER |
3,739 |
| 12302620 |
PROBATION OFFICER |
4,646 |
| 12402620 |
PROBATION OFFICER |
2,090 |
| 12502620 |
PROBATION OFFICER |
2,090 |
| 12602620 |
PROBATION OFFICER |
2,090 |
| 1900 |
FICA |
4,673 |
| 1910 |
PERF |
3,280 |
| 1980 |
OTHER PAY |
5,000 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
69,027 |
| |
|
|
| 3930 |
OTHER CONTRACTUAL |
10,000 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
10,000 |
| |
|
|
|
TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT |
79,027 |
|
|
|