| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1081 PROSECUTOR IV-D | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11101081 | ENFORCEMENT OFFICER | 31,503 | ||||
| 11201081 | SENIOR ASSISTANT DIRECTOR | 40,365 | ||||
| 11301081 | ENFORCEMENT AGENT/INVESTIG | 36,382 | ||||
| 11401081 | ENFORCEMENT OFFICER | 37,292 | ||||
| 11501081 | DEPUTY PROSECUTING ATTORNE | 62,373 | ||||
| 11601081 | DEPUTY PROSECUTOR | 52,894 | ||||
| 11701081 | ENFORCEMENT OFFICER | 34,590 | ||||
| 11801081 | RECEPTIONIST | 27,648 | ||||
| 11901081 | ENFORCEMENT OFFICER | 31,503 | ||||
| 12001081 | ENFORCEMENT OFFICER | 34,590 | ||||
| 12301081 | ENFORCEMENT OFFICER | 31,503 | ||||
| 12401081 | ENFORCEMENT OFFICER | 33,008 | ||||
| 12501081 | ENFORCEMENT OFFICER | 36,251 | ||||
| 12601081 | ENFORCEMENT OFFICER | 34,590 | ||||
| 12701081 | ENFORCEMENT OFFICER | 33,008 | ||||
| 12801081 | ENFORCEMENT OFFICER | 33,008 | ||||
| 12901081 | ENFORCEMENT OFFICER | 33,008 | ||||
| 13001081 | ENFORCEMENT OFFICER | 30,071 | ||||
| 13101081 | ENFORCEMENT OFFICER | 0 | ||||
| 1900 | FICA | 50,000 | ||||
| 1910 | PERF | 49,020 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 752,607 | |||||
| 2600 | OFFICE SUPPLIES | 4,000 | ||||
| 2700 | OTHER SUPPLIES | 2,000 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 6,000 | |||||
| 3120 | POSTAGE/FREIGHT | 4,000 | ||||
| 3130 | TRAVEL/MILEAGE | 2,000 | ||||
| 3140 | TELEPHONE | 3,500 | ||||
| 3410 | PRINTING | 1,000 | ||||
| 3520 | EQUIPMENT REPAIR | 2,000 | ||||
| 3720 | LAB TESTS | 1,000 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 13,500 | |||||
| TOTAL DEPT 1081 PROSECUTOR IV-D | 772,107 | |||||