Other Funds - Webb County

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FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASPublic DefenderDepartment # 1102Cornell Mickley2007 2008 2009Indigent Defense Equalization Fund Actual Budget Budget022 - 1102 Expenditures Expenditures Expenditures8405 Computerization Costs 27,058Total Operating Expense 27,058Total Departmental Expense 27,058Total Personnel BudgetedPage 154
FY 2008 - 2009 BUDGET - WEBB COUNTY, TEXASIndigent Defense ServicesDepartment # 1205Hugo Martinez2007 2008 2009Indigent Defense Equalization Fund Actual Budget Budget022 - 1205 Expenditures Expenditures Expenditures5001 Payroll Cost 50,0005301 Fica <strong>County</strong> Share 3,8265303 Retirement <strong>County</strong> Share 4,3965304 Health Life Insurance 9,5185305 Worker Compensation 3355306 Unemployment Tax 825Total Personnel Expense 68,9008405 Computerization Costs 90,405Total Operating Expense 90,405Total Departmental Expense 159,305Total Personnel Budgeted 2Page 155
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Other Funds - Webb County

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