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