| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1460 LEGAL AID | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11101460 | EXECUTIVE DIRECTOR | 67,804 | ||
| 11301460 | STAFF ATTORNEY | 66,502 | ||
| 11401460 | JUNIOR LEGAL SECRETARY | 18,932 | ||
| 11501460 | SENIOR LEGAL SECRETARY | 35,574 | ||
| 11701460 | STAFF ATTORNEY | 48,776 | ||
| 11901460 | JR LEGAL SECRETARY #2 | 16,462 | ||
| 1900 | FICA | 19,435 | ||
| 1910 | PERF | 20,456 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 293,941 | |||
| 2600 | OFFICE SUPPLIES | 3,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 3,000 | |||
| 3000 | BOND & INSURANCE | 200 | ||
| 3010 | OTHER INSURANCE | 1,000 | ||
| 3120 | POSTAGE/FREIGHT | 1,000 | ||
| 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 | 0 | ||
| 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 | 41,383 | |||
| TOTAL DEPT 1460 LEGAL AID | 338,324 | |||