FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB
DEPT 2600
ACCOUNT #    NAME						ALLOWED
12402600	PROBATION OFFICER					40,873
12502600	PROBATION OFFICER					42,849
12602600	PROBATION OFFICER					38,993
12702600	PROBATION OFFICER					42,849
12802600	CHIEF PROBATION OFFICER					6,430
13202600	SECRETARY					33,008
13502600	PROBATION TYPIST					16,640
14502600	PROBATION OFFICER					42,849
14602600	PROBATION OFFICER					3,747
15102600	PROBATION OFFICER					970
15202600	PROBATION OFFICER					4,019
15302600	STAFF ATTORNEY ADMINISTRAT					10,894
16002600	SPECIAL STIPEND					2,500
16102600	ASST CHIEF STIPEND					5,000
16502600	RECEPTIONIST/SECRETARY					28,959
1900	FICA					28,426
1910	PERF					24,494
1920	INSURANCE					56,019
1930	UNEMPLOYMENT					2,000
19502600	COUNSELING					6,000
1980	OTHER PAY					45,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						482,519
2600	OFFICE SUPPLIES					8,000
2610	COPY MACHINE SUPPLIES					6,000
2720	LAB SUPPLIES					20,000
TOTAL BUDGET CLASS 52 SUPPLIES						34,000
3130	TRAVEL/MILEAGE					14,000
3310	TRAINING					4,000
3510	OTHER OPERATING					2,500
3530	CONTRACTUAL SERVICES					58,000
3600	RENT					15,920
3620	COPY MACHINE LEASE					5,000
3935	CONTRACTURAL DRUG TESTING					103,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						202,420
4120	BUILDINGS					0
4210	OFFICE FURNITURE					1,000
4250	MISCELLANEOUS EQUIPMENT					5,000
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						6,000
TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT						724,939