| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1480 COUNTY COUNCIL | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11101480 | COUNCILMAN | 18,124 | ||
| 11201480 | COUNCILMAN | 18,124 | ||
| 11301480 | COUNCILMAN | 17,949 | ||
| 11401480 | COUNCILMAN | 18,124 | ||
| 11501480 | COUNCILMAN | 18,124 | ||
| 11601480 | COUNCILMAN | 18,124 | ||
| 11701480 | COUNCILMAN | 18,124 | ||
| 11801480 | ATTORNEY | 31,436 | ||
| 12001480 | EXECUTIVE ASSISTANT | 48,614 | ||
| 12101480 | MEETING ALLOWANCE | 500 | ||
| 12201480 | ADMINSTRATIVE ASSISTANT II | 40,517 | ||
| 1900 | FICA | 18,954 | ||
| 1910 | PERF | 16,724 | ||
| 1920 | INSURANCE | 8,098,162 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 8,381,600 | |||
| 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 | 0 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 16,000 | ||
| 3371 | COMPUTER HARDWARE | 8,000 | ||
| 3372 | COMPUTER SOFTWARE | 4,000 | ||
| 3460 | CONSULTANT | 17,000 | ||
| 3461 | COURT TECHNOLOGY | 300,000 | ||
| 3520 | EQUIPMENT REPAIR | 200 | ||
| 3530 | CONTRACTUAL SERVICES | 0 | ||
| 3550 | REPAIRS TO BLDGS & GRNDS | 0 | ||
| 3610 | LEGAL SERVICES | 7,500 | ||
| 3700 | DUES & SUBSCRIPTIONS | 4,150 | ||
| 3860 | CONTRACTUAL COMPUTER | 1,572,316 | ||
| 3870 | COMPUTER FACILITY MANAGEME | 0 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 1,942,666 | |||
| TOTAL DEPT 1480 COUNTY COUNCIL | 10,325,566 | |||