FUND 2600 CIR CT SUPPLEMENTAL ADULT PROBATION
DEPT 2600
ACCOUNT #	NAME	ALLOWED
12402600	PROBATION OFFICER	40,873
12502600	PROBATION OFFICER	44,490
12602600	PROBATION OFFICER	40,873
12702600	PROBATION OFFICER	44,490
12802600	CHIEF PROBATION OFFICER	10,880
13202600	SECRETARY	33,008
13502600	PROBATION TYPIST	16,640
14502600	PROBATION OFFICER	44,921
14602600	PROBATION OFFICER	0
15102600	PROBATION OFFICER	970
15202600	PROBATION OFFICER	4,019
15302600	STAFF ATTORNEY ADMINISTRAT	10,894
16002600	SPECIAL STIPEND	2,500
16102600	ASST CHIEF STIPEND	5,000
16502600	RECEPTIONIST/SECRETARY	28,959
1900	FICA	31,443
1910	PERF	25,926
1920	INSURANCE	61,251
1930	UNEMPLOYMENT	2,000
19502600	COUNSELING	6,000
1971	ACCRUED PAYMENTS	0
1980	OTHER PAY	76,500
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	531,637
2210	GAS & OIL	0
2600	OFFICE SUPPLIES	8,000
2610	COPY MACHINE SUPPLIES	6,000
2720	LAB SUPPLIES	20,000
TOTAL BUDGET	CLASS 52 SUPPLIES	34,000
3130	TRAVEL/MILEAGE	14,000
3310	TRAINING	4,000
3510	OTHER OPERATING	2,500
3530	CONTRACTUAL SERVICES	58,000
3600	RENT	16,531
3620	COPY MACHINE LEASE	5,000
3935	CONTRACTURAL DRUG TESTING	90,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	190,031
4210	OFFICE FURNITURE	1,000
4230	MOTOR VEHICLES	0
4250	MISCELLANEOUS EQUIPMENT	5,000
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	6,000
TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT		761,668