FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB
DEPT 2620
   ACCOUNT #    NAME                                ALLOWED
11002620 CHIEF PROBATION OFFICER 10,114
11102620 PROBATION OFFICER 3,078
11202620 PROBATION OFFICER 2,090
11302620 PROBATION OFFICER 4,042
11402620 PROBATION OFFICER 2,666
11502620 PROBATION OFFICER 2,090
11602620 PROBATION OFFICER 2,666
11702620 PROBATION OFFICER 4,042
11802620 PROBATION OFFICER 2,666
12002620 PROBATION OFFICER 2,666
12102620 PROBATION OFFICER 2,666
12202620 PROBATION OFFICER 3,993
12302620 PROBATION OFFICER 3,993
12402620 PROBATION OFFICER 2,090
12502620 PROBATION OFFICER 2,666
12702620 PROBATION OFFICER 2,090
1900 FICA 4,485
1910 PERF 4,022
1980 OTHER PAY 5,000
TOTAL BUDGET CLASS 51 PERSONAL SERVICES            67,125
3930 OTHER CONTRACTUAL 15,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S         15,000
TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT          82,125