FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
	DEPT 2600
ACCT #	NAME		2007 ALLOW
12402600	PROBATION OFFICER		36,933
12502600	PROBATION OFFICER		40,585
12602600	PROBATION OFFICER		38,714
12702600	PROBATION OFFICER		40,585
12802600	CHIEF PROBATION OFFICER		8,524
13202600	SECRETARY		31,264
13302600	SECRETARY/RECEPTIONIST		0
13502600	PROBATION TYPIST		15,236
14502600	PROBATION OFFICER		40,585
14602600	PROBATION OFFICER		3,549
15102600	PROBATION OFFICER		0
15302600	STAFF ATTORNEY ADMINISTRAT		5,829
16002600	SPECIAL STIPEND		1,500
16102600	ASST CHIEF STIPEND		1,666
16502600	RECEPTIONIST/SECRETARY		26,187
1900	FICA		26,176
1910	PERF		20,059
1920	INSURANCE		43,452
1930	UNEMPLOYMENT		0
19502600	COUNSELING		6,000
1980	OTHER PAY		45,000
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		431,844
2600	OFFICE SUPPLIES		7,000
2720	LAB SUPPLIES		18,000
	TOTAL BUDGET CLASS 52 SUPPLIES		25,000
3130	TRAVEL/MILEAGE		10,000
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		78,420
4120	BUILDINGS		0
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		537,264