| 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 | |||||