FUND 1000 COUNTY GENERAL
DEPT 1480 COUNTY COUNCIL
ACCOUNT #	NAME	ALLOW
11101480	COUNCILMAN	18,668
11201480	COUNCILMAN	18,668
11301480	COUNCILMAN	18,668
11401480	COUNCILMAN	18,668
11501480	COUNCILMAN	18,668
11601480	COUNCILMAN	18,668
11701480	COUNCILMAN	18,668
11801480	ATTORNEY	33,190
12001480	EXECUTIVE ASSISTANT	51,325
12201480	ADMINSTRATIVE ASSISTANT II	46,503
1900	FICA	20,020
1910	PERF	20,282
1920	INSURANCE	9,800,116
1971	ACCRUED PAYMENTS	0
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	10,102,112
2600	OFFICE SUPPLIES	700
2610	COPY MACHINE SUPPLIES	0
2700	OTHER SUPPLIES	400
TOTAL BUDGET	CLASS 52 SUPPLIES	1,100
3130	TRAVEL/MILEAGE	20,500
3142	TELEVISED MEETINGS	12,000
3315	COURT TECHNOLOGY TRAINING	0
3370	COMPUTER (DATA MANAGEMENT)	26,000
3371	COMPUTER HARDWARE	8,000
3372	COMPUTER SOFTWARE	4,000
3460	CONSULTANT	22,000
3461	COURT TECHNOLOGY	412,366
3520	EQUIPMENT REPAIR	200
3530	CONTRACTUAL SERVICES	0
3610	LEGAL SERVICES	5,000
3700	DUES & SUBSCRIPTIONS	4,500
3860	CONTRACTUAL COMPUTER	1,700,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	2,214,566
4220	OFFICE MACHINES	0
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	0
TOTAL DEPT 1480 COUNTY COUNCIL		12,317,778