|
|
|
|
| FUND 1000
COUNTY GENERAL |
|
|
| DEPT 1371 DRUG
& ALCOHOL DEFERRAL SVC. |
|
|
|
|
|
|
| ACCOUNT # |
NAME |
ALLOWED |
|
|
|
|
|
| 11101371 |
DIRECTOR |
61,259 |
|
| 11201371 |
COUNSELOR II |
47,970 |
|
| 11301371 |
COUNSELOR I |
42,849 |
|
| 11401371 |
SECRETARY/BOOKKEEPER |
27,648 |
|
| 11501371 |
SECRETARY/RECEPTIONIST |
33,306 |
|
| 11601371 |
COUNSELOR I |
47,970 |
|
| 1900 |
FICA |
19,967 |
|
| 1910 |
PERF |
20,228 |
|
|
|
|
|
| TOTAL BUDGET |
CLASS 51
PERSONAL SERVICES |
301,197 |
|
|
|
|
|
| 2600 |
OFFICE SUPPLIES |
2,000 |
|
|
|
|
|
| TOTAL BUDGET |
CLASS 52 SUPPLIES |
2,000 |
|
|
|
|
|
| 3120 |
POSTAGE/FREIGHT |
1,500 |
|
| 3410 |
PRINTING |
650 |
|
| 3600 |
RENT |
15,300 |
|
| 3630 |
EQUIPMENT LEASE & RENTAL |
1,500 |
|
| 3700 |
DUES & SUBSCRIPTIONS |
1,000 |
|
| 3770 |
TREATMENT COST |
3,500 |
|
| 3780 |
CLIENT REFUND |
250 |
|
| 3930 |
OTHER CONTRACTUAL |
2,700 |
|
|
|
|
|
| TOTAL BUDGET |
CLASS 53 OTHER SERVICES AND S |
26,400 |
|
|
|
|
|
| 4220 |
OFFICE MACHINES |
0 |
|
|
|
|
|
| TOTAL BUDGET |
CLASS 54 CAPITAL OUTLAY |
0 |
|
|
|
|
|
| TOTAL DEPT
1371 DRUG & ALCOHOL DEFERRAL SERV |
329,597 |
|
|
|
|
|
|
|
|
|