FUND 1000 COUNTY GENERAL
	DEPT 1371 DRUG & ALCOHOL DEFERRAL SVC.
ACCT #	NAME		2007 ALLOW
11101371	DIRECTOR		58,023
11201371	COUNSELOR II		45,436
11301371	COUNSELOR I		38,714
11401371	SECRETARY/BOOKKEEPER		33,388
11501371	SECRETARY/RECEPTIONIST		30,107
11601371	COUNSELOR I		42,548
1900	FICA		18,989
1910	PERF		16,755
	TOTAL BUDGET CLASS 51 PERSONAL SERVICES		283,960
2600	OFFICE SUPPLIES		2,000
	TOTAL BUDGET CLASS 52 SUPPLIES		2,000
3120	POSTAGE/FREIGHT		1,500
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
4220	OFFICE MACHINES		0
	TOTAL BUDGET CLASS 54 CAPITAL OUTLAY		0
	TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV		311,260