FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	DEPT 2600
ACCT #	NAME	2006 ALLOW
12402600	PROBATION OFFICER	35,857
12502600	PROBATION OFFICER	39,402
12602600	PROBATION OFFICER	37,586
12702600	PROBATION OFFICER	39,402
12802600	CHIEF PROBATION OFFICER	8,275
13202600	SECRETARY	28,968
13502600	PROBATION TYPIST	15,236
14502600	PROBATION OFFICER	39,402
14602600	PROBATION OFFICER	3,445
14702600	PROBATION OFFICER	0
15102600	PROBATION OFFICER	3,375
15302600	STAFF ATTORNEY ADMINISTRAT	5,659
16002600	SPECIAL STIPEND	1,500
16102600	ASST CHIEF STIPEND	1,666
16202600	PROBATION OFFICER	0
16302600	PROBATION OFFICER	0
16402600	PROBATION OFFICER	0
1900	FICA	23,775
1910	PERF	15,947
1920	INSURANCE	27,349
19502600	COUNSELING	6,000
1980	OTHER PAY	45,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	377,844
2600	OFFICE SUPPLIES	7,000
2720	LAB SUPPLIES	18,000
	TOTAL BUDGET CLASS 52 SUPPLIES	25,000
3130	TRAVEL/MILEAGE	7,000
3310	TRAINING	2,000
3510	OTHER OPERATING	1,500
3530	CONTRACTUAL SERVICES	45,000
3600	RENT	15,920
3620	COPY MACHINE LEASE	4,000
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	75,420
4210	OFFICE FURNITURE	1,000
4250	MISCELLANEOUS EQUIPMENT	1,000
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	2,000
	TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	480,264