FUND 1000 COUNTY GENERAL
DEPT 1480 COUNTY COUNCIL
ACCOUNT #    NAME						ALLOWED
11101480	COUNCILMAN					18,668
11201480	COUNCILMAN					18,668
11301480	COUNCILMAN					18,668
11401480	COUNCILMAN					18,668
11501480	COUNCILMAN					18,668
11601480	COUNCILMAN					18,668
11701480	COUNCILMAN					18,668
11801480	ATTORNEY					33,190
12001480	EXECUTIVE ASSISTANT					51,325
12201480	ADMINSTRATIVE ASSIST					46,503
1900	FICA					20,020
1910	PERF					19,628
1920	INSURANCE					9,500,106
1971	ACCRUED PAYMENTS					0
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						9,801,448
2600	OFFICE SUPPLIES					800
2610	COPY MACHINE SUPPLIES					0
2700	OTHER SUPPLIES					500
TOTAL BUDGET CLASS 52 SUPPLIES						1,300
3130	TRAVEL/MILEAGE					1,500
3142	TELEVISED MEETINGS					12,000
3315	COURT TECHNOLOGY TRAINING					0
3370	COMPUTER (DATA MANAGEMENT)					26,000
3371	COMPUTER HARDWARE					8,000
3372	COMPUTER SOFTWARE					4,000
3460	CONSULTANT					22,000
3461	COURT TECHNOLOGY					404,366
3520	EQUIPMENT REPAIR					200
3530	CONTRACTUAL SERVICES					0
3610	LEGAL SERVICES					5,000
3700	DUES & SUBSCRIPTIONS					4,400
3860	CONTRACTUAL COMPUTER					1,600,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						2,087,466
TOTAL DEPT 1480 COUNTY COUNCIL						11,890,214