FUND 1000 COUNTY GENERAL
		DEPT 1371 DRUG & ALCOHOL DEFERRAL SVC.
ACCOUNT #		NAME	2008 ALLOWED
11101371		DIRECTOR	59,764
11201371		COUNSELOR II	46,800
11301371		COUNSELOR I	39,876
11401371		SECRETARY/BOOKKEEPER	26,973
11501371		SECRETARY/RECEPTIONIST	31,011
11601371		COUNSELOR I	43,825
1900		FICA	18,992
1910		PERF	17,999
1970		TEMPORARY REPLACEMENT	0
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	285,240
2600		OFFICE SUPPLIES	2,000
		TOTAL BUDGET CLASS 52 SUPPLIES	2,000
3120		POSTAGE/FREIGHT	1,500
3370		COMPUTER (DATA MANAGEMENT)	0
3410		PRINTING	650
3600		RENT	11,200
3630		EQUIPMENT LEASE & RENTAL	1,500
3700		DUES & SUBSCRIPTIONS	1,000
3770		TREATMENT COST	6,500
3780		CLIENT REFUND	250
3930		OTHER CONTRACTUAL	2,700
		TOTAL BUDGET CLASS 53 OTHER SERVICES AND S	25,300
		TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV	312,540