| FUND 1000 COUNTY GENERAL | ||
| DEPT 1460 LEGAL AID | ||
| ACCT # | NAME | 2006 ALLOW |
| 11101460 | EXECUTIVE DIRECTOR | 65,560 |
| 11301460 | STAFF ATTORNEY | 60,035 |
| 11401460 | JUNIOR LEGAL SECRETARY | 16,827 |
| 11501460 | SENIOR LEGAL SECRETARY | 33,416 |
| 11701460 | STAFF ATTORNEY | 47,055 |
| 11901460 | JR LEGAL SECRETARY #2 | 15,663 |
| 1900 | FICA | 18,250 |
| 1910 | PERF | 17,253 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 274,059 | |
| 2600 | OFFICE SUPPLIES | 3,000 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 3,000 | |
| 3000 | BOND & INSURANCE | 100 |
| 3010 | OTHER INSURANCE | 1,100 |
| 3120 | POSTAGE/FREIGHT | 0 |
| 3130 | TRAVEL/MILEAGE | 500 |
| 3140 | TELEPHONE | 2,000 |
| 3250 | LAW BOOKS | 1,500 |
| 3371 | COMPUTER HARDWARE | 0 |
| 3372 | COMPUTER SOFTWARE | 0 |
| 3410 | PRINTING | 1,000 |
| 3450 | YELLOW PAGES | 1,500 |
| 3520 | EQUIPMENT REPAIR | 500 |
| 3540 | MAINTENANCE CONTRACT | 3,500 |
| 3600 | RENT | 22,183 |
| 3680 | MALPRACTICE INSURANCE | 4,500 |
| 3700 | DUES & SUBSCRIPTIONS | 1,000 |
| 3730 | CONTINUING EDUCATION | 1,500 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 40,883 | |
| TOTAL DEPT 1460 LEGAL AID | 317,942 |