FUND 1000 COUNTY GENERAL
DEPT 1371 DRUG & ALCOHOL DEFERRAL SVC.
ACCOUNT #    NAME						ALLOWED
11101371	DIRECTOR					61,259
11201371	COUNSELOR II					47,970
11301371	COUNSELOR I					40,873
11401371	SECRETARY/BOOKKEEPER					27,648
11501371	SECRETARY/RECEPTIONIST					31,787
11601371	COUNSELOR I					47,970
1900	FICA					19,700
1910	PERF					19,314
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						296,521
2600	OFFICE SUPPLIES					2,000
TOTAL BUDGET CLASS 52 SUPPLIES						2,000
3120	POSTAGE/FREIGHT					1,500
3410	PRINTING					650
3600	RENT					11,200
3630	EQUIPMENT LEASE & RENTAL					1,500
3700	DUES & SUBSCRIPTIONS					1,000
3770	TREATMENT COST					4,500
3780	CLIENT REFUND					250
3930	OTHER CONTRACTUAL					2,700
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S						23,300
TOTAL DEPT 1371 DRUG & ALCOHOL DEFERRAL SV						321,821