| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1480 COUNTY COUNCIL | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101480 | COUNCILMAN | 18,668 | ||
| 11201480 | COUNCILMAN | 18,668 | ||
| 11301480 | COUNCILMAN | 18,488 | ||
| 11401480 | COUNCILMAN | 18,668 | ||
| 11501480 | COUNCILMAN | 18,668 | ||
| 11601480 | COUNCILMAN | 18,668 | ||
| 11701480 | COUNCILMAN | 18,668 | ||
| 11801480 | ATTORNEY | 32,380 | ||
| 12001480 | EXECUTIVE ASSISTANT | 50,073 | ||
| 12101480 | MEETING ALLOWANCE | 0 | ||
| 12201480 | ADMINSTRATIVE ASSISTANT II | 41,733 | ||
| 1900 | FICA | 19,484 | ||
| 1910 | PERF | 18,465 | ||
| 1920 | INSURANCE | 9,138,265 | ||
| 1971 | ACCRUED PAYMENTS | 0 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 9,430,896 | |||
| 2600 | OFFICE SUPPLIES | 800 | ||
| 2610 | COPY MACHINE SUPPLIES | 0 | ||
| 2700 | OTHER SUPPLIES | 500 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,300 | |||
| 3130 | TRAVEL/MILEAGE | 1,500 | ||
| 3142 | TELEVISED MEETINGS | 12,000 | ||
| 3315 | COURT TECHNOLOGY TRAINING | 0 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 26,000 | ||
| 3371 | COMPUTER HARDWARE | 8,000 | ||
| 3372 | COMPUTER SOFTWARE | 4,000 | ||
| 3460 | CONSULTANT | 22,000 | ||
| 3461 | COURT TECHNOLOGY | 350,737 | ||
| 3520 | EQUIPMENT REPAIR | 200 | ||
| 3610 | LEGAL SERVICES | 7,500 | ||
| 3700 | DUES & SUBSCRIPTIONS | 4,400 | ||
| 3860 | CONTRACTUAL COMPUTER | 1,507,328 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 1,943,665 | |||
| 4220 | OFFICE MACHINES | 0 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |||
| TOTAL DEPT 1480 COUNTY COUNCIL | 11,375,861 | |||