| FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB | ||||
| DEPT 2620 SUP CT SUPPLEMENTAL ADULT PROB | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11002620 | CHIEF PROBATION OFFICER | 10,114 | ||
| 11102620 | PROBATION OFFICER | 3,078 | ||
| 11202620 | PROBATION OFFICER | 2,090 | ||
| 11302620 | PROBATION OFFICER | 4,042 | ||
| 11402620 | PROBATION OFFICER | 2,666 | ||
| 11502620 | PROBATION OFFICER | 2,090 | ||
| 11602620 | PROBATION OFFICER | 2,666 | ||
| 11702620 | PROBATION OFFICER | 4,042 | ||
| 11802620 | PROBATION OFFICER | 2,666 | ||
| 12002620 | PROBATION OFFICER | 2,666 | ||
| 12102620 | PROBATION OFFICER | 2,666 | ||
| 12202620 | PROBATION OFFICER | 3,993 | ||
| 12302620 | PROBATION OFFICER | 3,993 | ||
| 12402620 | PROBATION OFFICER | 2,666 | ||
| 12502620 | PROBATION OFFICER | 2,666 | ||
| 12602620 | PROBATION OFFICER | 0 | ||
| 12702620 | PROBATION OFFICER | 2,090 | ||
| 1900 | FICA | 4,529 | ||
| 1910 | PERF | 3,930 | ||
| 1980 | OTHER PAY | 5,000 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 67,653 | |||
| 3930 | OTHER CONTRACTUAL | 15,000 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 15,000 | |||
| TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT | 82,653 | |||