| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1372 SUPERIOR DRUG COURT | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11301372 | DAY REPORTING OFFICER | 9,233 | ||
| 1900 | FICA | 707 | ||
| 1910 | PERF | 624 | ||
| 1920 | INSURANCE | 600 | ||
| 1930 | UNEMPLOYMENT | 277 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 11,441 | |||
| 2600 | OFFICE SUPPLIES | 5,680 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 5,680 | |||
| 3130 | TRAVEL/MILEAGE | 1,445 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 3,425 | ||
| 3530 | CONTRACTUAL SERVICES | 11,031 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 15,901 | |||
| TOTAL DEPT 1372 SUPERIOR DRUG COURT | 33,022 | |||