FUND 1000 COUNTY GENERAL
	DEPT 1480 COUNTY COUNCIL
ACCT #	NAME	2006 ALLOW
11101480	COUNCILMAN	17,596
11201480	COUNCILMAN	17,596
11301480	COUNCILMAN	17,426
11401480	COUNCILMAN	17,596
11501480	COUNCILMAN	17,596
11601480	COUNCILMAN	17,596
11701480	COUNCILMAN	17,596
11801480	ATTORNEY	30,520
12001480	EXECUTIVE ASSISTANT	44,195
12101480	MEETING ALLOWANCE	500
12201480	SECRETARY	35,064
1900	FICA	17,846
1910	PERF	13,997
1920	INSURANCE	7,825,359
1971	ACCRUED PAYMENTS	0
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	8,090,483
2600	OFFICE SUPPLIES	800
2610	COPY MACHINE SUPPLIES	0
2700	OTHER SUPPLIES	500
	TOTAL BUDGET CLASS 52 SUPPLIES	1,300
3130	TRAVEL/MILEAGE	1,500
3142	TELEVISED MEETINGS	12,000
3315	COURT TECHNOLOGY TRAINING	12,180
3370	COMPUTER (DATA MANAGEMENT)	50,071
3371	COMPUTER HARDWARE	28,700
3372	COMPUTER SOFTWARE	7,140
3460	CONSULTANT	17,000
3520	EQUIPMENT REPAIR	200
3530	CONTRACTUAL SERVICES	234,542
3550	REPAIRS TO BLDGS & GRNDS	0
3610	LEGAL SERVICES	7,500
3700	DUES & SUBSCRIPTIONS	4,100
3860	CONTRACTUAL COMPUTER	650,618
3870	COMPUTER FACILITY MANAGEME	852,562
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	1,878,113
4220	OFFICE MACHINES	0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
	TOTAL DEPT 1480 COUNTY COUNCIL	9,969,896