FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
  DEPT 2620
ACCT # NAME 2006 ALLOW
   
11002620 CHIEF PROBATION OFFICER 10,902
11102620 PROBATION OFFICER 3,729
11202620 PROBATION OFFICER 2,666
11302620 PROBATION OFFICER 4,042
11402620 PROBATION OFFICER 2,666
11502620 PROBATION OFFICER 2,666
11602620 PROBATION OFFICER 2,090
11702620 PROBATION OFFICER 4,042
11802620 PROBATION OFFICER 2,666
12002620 PROBATION OFFICER 2,666
12102620 PROBATION OFFICER 2,666
12202620 PROBATION OFFICER 4,272
12302620 PROBATION OFFICER 4,272
12402620 PROBATION OFFICER 2,090
12502620 PROBATION OFFICER 2,090
12602620 PROBATION OFFICER 2,090
12702620 PROBATION OFFICER 2,090
1900 FICA 4,797
1910 PERF 3,463
1980 OTHER PAY 5,000
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 70,965
   
3930 OTHER CONTRACTUAL 15,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 15,000
   
TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT 85,965