| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1270 VETERANS ADMINISTRATION | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11101270 | SERVICE OFFICER | 39,094 | ||
| 11201270 | ASSISTANT SERVICE OFFICER | 33,325 | ||
| 11301270 | CLERK/TYPIST | 28,252 | ||
| 1900 | FICA | 7,702 | ||
| 1910 | PERF | 7,299 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 115,672 | |||
| 2600 | OFFICE SUPPLIES | 1,000 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 1,000 | |||
| 3060 | VETERANS BURIAL ALLOWANCE | 40,000 | ||
| 3070 | MEMORIAL DAY SERVICE | 2,000 | ||
| 3520 | EQUIPMENT REPAIR | 824 | ||
| 3600 | RENT | 8,175 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 50,999 | |||
| TOTAL DEPT 1270 VETERANS ADMINISTRATION | 167,671 | |||