| FUND 1000 COUNTY GENERAL | ||||||
| DEPT 1270 VETERANS ADMINISTRATION | ||||||
| ACCOUNT # NAME | ALLOWED | |||||
| 11101270 | SERVICE OFFICER | 42,777 | ||||
| 11201270 | ASSISTANT SERVICE OFFICER | 35,797 | ||||
| 11301270 | CLERK/TYPIST | 28,959 | ||||
| 1900 | FICA | 8,227 | ||||
| 1910 | PERF | 8,065 | ||||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 123,825 | |||||
| 2600 | OFFICE SUPPLIES | 2,283 | ||||
| TOTAL BUDGET CLASS 52 SUPPLIES | 2,283 | |||||
| 3060 | VETERANS BURIAL ALLOWANCE | 40,000 | ||||
| 3070 | MEMORIAL DAY SERVICE | 1,000 | ||||
| 3520 | EQUIPMENT REPAIR | 824 | ||||
| 3600 | RENT | 0 | ||||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 41,824 | |||||
| TOTAL DEPT 1270 VETERANS ADMINISTRATION | 167,932 | |||||