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FUND 1000 COUNTY GENERAL |
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DEPT 1372 SUPERIOR DRUG COURT |
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| ACCT # |
NAME |
2005 ALLOW |
|
|
|
| 11301372 |
DAY REPORTING OFFICER |
8,578 |
| 11401372 |
HOME VERIFICATION OFFICER |
0 |
| 1900 |
FICA |
951 |
| 1910 |
PERF |
502 |
| 1920 |
INSURANCE |
3,000 |
| 1930 |
UNEMPLOYMENT |
260 |
| |
|
|
|
TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
13,291 |
| |
|
|
| 2600 |
OFFICE SUPPLIES |
1,854 |
| |
|
|
|
TOTAL BUDGET CLASS 52 SUPPLIES |
1,854 |
| |
|
|
| 3130 |
TRAVEL/MILEAGE |
1,766 |
| 3530 |
CONTRACTUAL SERVICES |
3,863 |
| |
|
|
|
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
5,629 |
| |
|
|
| 4220 |
OFFICE MACHINES |
644 |
| |
|
|
|
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
644 |
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|
|
|
TOTAL DEPT 1372 SUPERIOR DRUG COURT |
21,418 |
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