| FUND 1000 COUNTY GENERAL | |||
| DEPT 1460 LEGAL AID | |||
| ACCOUNT # | NAME | ALLOWED | |
| 11101460 | EXECUTIVE DIRECTOR | 72,099 | |
| 11301460 | STAFF ATTORNEY | 70,546 | |
| 11401460 | JUNIOR LEGAL SECRETARY | 20,535 | |
| 11501460 | SENIOR LEGAL SECRETARY | 37,706 | |
| 11701460 | STAFF ATTORNEY | 56,805 | |
| 11901460 | JR LEGAL SECRETARY #2 | 19,371 | |
| 1900 | FICA | 21,196 | |
| 1910 | PERF | 25,269 | |
| 1970 | TEMPORARY REPLACEMENT | 0 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 323,527 | |
| 2600 | OFFICE SUPPLIES | 1,500 | |
| TOTAL BUDGET | CLASS 52 SUPPLIES | 1,500 | |
| 3000 | BOND & INSURANCE | 0 | |
| 3010 | OTHER INSURANCE | 1,000 | |
| 3120 | POSTAGE/FREIGHT | 500 | |
| 3140 | TELEPHONE | 1,125 | |
| 3250 | LAW BOOKS | 1,000 | |
| 3410 | PRINTING | 0 | |
| 3450 | YELLOW PAGES | 1,500 | |
| 3540 | MAINTENANCE CONTRACT | 3,500 | |
| 3600 | RENT | 27,668 | |
| 3680 | MALPRACTICE INSURANCE | 4,500 | |
| 3700 | DUES & SUBSCRIPTIONS | 500 | |
| 3730 | CONTINUING EDUCATION | 200 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 41,493 | |
| TOTAL DEPT 1460 LEGAL AID | 366,520 | ||