| FUND 2620 SUP CT SUPPLEMENTAL ADULT PROB | |||
| DEPT 2620 | |||
| ACCOUNT # | NAME | ALLOWED | |
| 11002620 | CHIEF PROBATION OFFICER | 10,266 | |
| 11102620 | PROBATION OFFICER | 4,367 | |
| 11202620 | PROBATION OFFICER | 2,090 | |
| 11302620 | PROBATION OFFICER | 4,042 | |
| 11402620 | PROBATION OFFICER | 2,666 | |
| 11502620 | PROBATION OFFICER | 2,090 | |
| 11602620 | PROBATION OFFICER | 2,666 | |
| 11702620 | PROBATION OFFICER | 4,042 | |
| 11802620 | PROBATION OFFICER | 2,666 | |
| 12002620 | PROBATION OFFICER | 2,666 | |
| 12102620 | PROBATION OFFICER | 2,666 | |
| 12202620 | PROBATION OFFICER | 4,367 | |
| 12302620 | PROBATION OFFICER | 2,666 | |
| 12402620 | PROBATION OFFICER | 2,666 | |
| 12502620 | PROBATION OFFICER | 2,666 | |
| 12702620 | PROBATION OFFICER | 2,666 | |
| 1900 | FICA | 4,610 | |
| 1910 | PERF | 4,283 | |
| 1980 | OTHER PAY | 5,000 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 69,151 | |
| 3930 | OTHER CONTRACTUAL | 15,000 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 15,000 | |
| TOTAL FUND 2620 SUP CT SUPPLEMENTAL ADULT | 84,151 | ||