FUND 1000 COUNTY GENERAL
	DEPT 1371 DRUG & ALCOHOL DEFERRAL SVC.
ACCT #	NAME	2006 ALLOW
11101371	DIRECTOR	56,333
11201371	COUNSELOR II	41,308
11301371	COUNSELOR I	35,857
11401371	SECRETARY/BOOKKEEPER	32,415
11501371	SECRETARY/RECEPTIONIST	29,230
11601371	COUNSELOR I	41,308
1900	FICA	18,089
1910	PERF	14,188
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES	268,728
2600	OFFICE SUPPLIES	2,000
	TOTAL BUDGET CLASS 52 SUPPLIES	2,000
3120	POSTAGE/FREIGHT	1,500
3370	COMPUTER (DATA MANAGEMENT)	0
3410	PRINTING	650
3600	RENT	11,200
3630	EQUIPMENT LEASE & RENTAL	1,500
3700	DUES & SUBSCRIPTIONS	1,000
3770	TREATMENT COST	6,500
3780	CLIENT REFUND	250
3930	OTHER CONTRACTUAL	2,700
	TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	25,300
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV	296,028