| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1303 PUBLIC DEFENDER COMMISSION | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11601303 | PUBLIC DEFENDER | 38,976 | ||
| 11701303 | PUBLIC DEFENDER | 38,976 | ||
| 11801303 | PUBLIC DEFENDER | 38,976 | ||
| 12001303 | PUBLIC DEFENDER | 38,976 | ||
| 12901303 | PUBLIC DEFENDER | 38,976 | ||
| 16101303 | PUBLIC DEFENDER | 38,976 | ||
| 16201303 | CHIEF PUBLIC DEFENDER | 101,909 | ||
| 16301303 | PUBLIC DEFENDER | 38,976 | ||
| 16401303 | PUBLIC DEFENDER | 38,976 | ||
| 16501303 | PUBLIC DEFENDER | 33,210 | ||
| 16601303 | PUBLIC DEFENDER | 33,210 | ||
| 16611303 | PUBLIC DEFENDER | 33,210 | ||
| 16701303 | PUBLIC DEFENDER | 38,976 | ||
| 16801303 | PUBLIC DEFENDER | 38,976 | ||
| 16901303 | PUBLIC DEFENDER | 38,976 | ||
| 17001303 | PUBLIC DEFENDER | 38,976 | ||
| 17101303 | PUBLIC DEFENDER | 38,976 | ||
| 17201303 | PUBLIC DEFENDER | 38,976 | ||
| 17301303 | PUBLIC DEFENDER | 33,210 | ||
| 17401303 | PUBLIC DEFENDER | 38,976 | ||
| 17501303 | SECRETARY | 28,482 | ||
| 17601303 | SECRETARY | 29,838 | ||
| 17701303 | PARALEGAL | 33,905 | ||
| 17801303 | PARALEGAL | 32,354 | ||
| 17901303 | INVESTIGATOR | 34,550 | ||
| 18011303 | PUBLIC DEFENDER | 59,078 | ||
| 18401303 | DEPUTY PUBLIC DEFENDER | 33,210 | ||
| 18501303 | PUBLIC DEFENDER | 33,210 | ||
| 18601303 | PUBLIC DEFENDER | 38,976 | ||
| 1900 | FICA | 87,439 | ||
| 1910 | PERF | 77,152 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 1,307,583 | |||
| 2600 | OFFICE SUPPLIES | 5,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 5,000 | |||
| 3000 | BOND & INSURANCE | 2,500 | ||
| 3120 | POSTAGE/FREIGHT | 2,500 | ||
| 3130 | TRAVEL/MILEAGE | 3,500 | ||
| 3140 | TELEPHONE | 2,000 | ||
| 3250 | LAW BOOKS | 4,000 | ||
| 3310 | TRAINING | 3,000 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 0 | ||
| 3410 | PRINTING | 2,500 | ||
| 3482 | INVESTIGATIVE/CONT SRV | 30,000 | ||
| 3600 | RENT | 40,821 | ||
| 3943 | PAUPER EXPENSE | 10,000 | ||
| 3947 | PAUPER TRANSCRIPTS | 40,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 140,821 | |||
| TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION | 1,453,404 | |||