| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1460 LEGAL AID | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101460 | EXECUTIVE DIRECTOR | 70,115 | ||
| 11301460 | STAFF ATTORNEY | 68,678 | ||
| 11401460 | JUNIOR LEGAL SECRETARY | 19,795 | ||
| 11501460 | SENIOR LEGAL SECRETARY | 36,721 | ||
| 11701460 | STAFF ATTORNEY | 50,549 | ||
| 11901460 | JR LEGAL SECRETARY #2 | 17,285 | ||
| 1900 | FICA | 20,131 | ||
| 1910 | PERF | 22,629 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 305,903 | |||
| 2600 | OFFICE SUPPLIES | 3,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 3,000 | |||
| 3000 | BOND & INSURANCE | 200 | ||
| 3010 | OTHER INSURANCE | 1,000 | ||
| 3120 | POSTAGE/FREIGHT | 1,000 | ||
| 3130 | TRAVEL/MILEAGE | 500 | ||
| 3140 | TELEPHONE | 2,000 | ||
| 3250 | LAW BOOKS | 1,500 | ||
| 3410 | PRINTING | 1,500 | ||
| 3450 | YELLOW PAGES | 1,500 | ||
| 3540 | MAINTENANCE CONTRACT | 3,500 | ||
| 3600 | RENT | 22,183 | ||
| 3680 | MALPRACTICE INSURANCE | 4,750 | ||
| 3700 | DUES & SUBSCRIPTIONS | 1,000 | ||
| 3730 | CONTINUING EDUCATION | 1,500 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 42,133 | |||
| TOTAL DEPT 1460 LEGAL AID | 351,036 | |||