FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
		DEPT 2600 CIR CT SUPPLEMENTAL ADULT PROB
ACCOUNT #		NAME	2008 ALLOWED
12402600		PROBATION OFFICER	38,041
12502600		PROBATION OFFICER	41,803
12602600		PROBATION OFFICER	38,041
12702600		PROBATION OFFICER	41,803
12802600		CHIEF PROBATION OFFICER	6,307
13202600		SECRETARY	32,202
13502600		PROBATION TYPIST	15,693
14502600		PROBATION OFFICER	41,803
14602600		PROBATION OFFICER	3,656
15102600		PROBATION OFFICER	715
15202600		PROBATION OFFICER	3,691
15302600		STAFF ATTORNEY ADMINISTRAT	6,004
16002600		SPECIAL STIPEND	2,500
16102600		ASST CHIEF STIPEND	5,000
16502600		RECEPTIONIST/SECRETARY	26,973
1900		FICA	26,921
1910		PERF	22,521
1920		INSURANCE	50,373
1930		UNEMPLOYMENT	0
19502600		COUNSELING	6,000
1971		ACCRUED PAYMENTS	0
1980		OTHER PAY	45,000
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	455,047
2600		OFFICE SUPPLIES	7,000
2720		LAB SUPPLIES	20,000
		TOTAL BUDGET CLASS 52 SUPPLIES	27,000
3130		TRAVEL/MILEAGE	14,000
3310		TRAINING	4,000
3510		OTHER OPERATING	1,500
3530		CONTRACTUAL SERVICES	50,000
3600		RENT	15,920
3620		COPY MACHINE LEASE	4,000
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	89,420
4120		BUILDINGS	0
4210		OFFICE FURNITURE	1,000
4250		MISCELLANEOUS EQUIPMENT	2,000
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	3,000
		TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT	574,467