| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1460 LEGAL AID | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11101460 | EXECUTIVE DIRECTOR | 72,099 | ||||
| 11301460 | STAFF ATTORNEY | 70,546 | ||||
| 11401460 | JUNIOR LEGAL SECRETARY | 20,535 | ||||
| 11501460 | SENIOR LEGAL SECRETARY | 37,706 | ||||
| 11701460 | STAFF ATTORNEY | 52,071 | ||||
| 11901460 | JR LEGAL SECRETARY #2 | 19,371 | ||||
| 1900 | FICA | 20,834 | ||||
| 1910 | PERF | 24,099 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 317,261 | |||||
| 2600 | OFFICE SUPPLIES | 2,500 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 2,500 | |||||
| 3000 | BOND & INSURANCE | 200 | ||||
| 3010 | OTHER INSURANCE | 1,000 | ||||
| 3120 | POSTAGE/FREIGHT | 500 | ||||
| 3130 | TRAVEL/MILEAGE | 0 | ||||
| 3140 | TELEPHONE | 1,125 | ||||
| 3250 | LAW BOOKS | 1,000 | ||||
| 3410 | PRINTING | 750 | ||||
| 3450 | YELLOW PAGES | 1,500 | ||||
| 3540 | MAINTENANCE CONTRACT | 3,500 | ||||
| 3600 | RENT | 26,306 | ||||
| 3680 | MALPRACTICE INSURANCE | 4,500 | ||||
| 3700 | DUES & SUBSCRIPTIONS | 500 | ||||
| 3730 | CONTINUING EDUCATION | 1,000 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 41,881 | |||||
| TOTAL DEPT 1460 LEGAL AID | 361,642 | |||||