Detail
			Object		Budget
Attendance			Code		FY 03
72110	Support Services
		Supervisor of Transfers - 1 position;	105		$ 85,352
		Career Ladder Program - based on March '02, payroll;	117		22,000
		Social Workers - 22 positions;	130		981,514
		Clerical Personnel - 4.2 positions;	162		114,740
		Total Personal Services	100's		1,203,606
		Social Security	201		93,419
		State Retirement	204		37,785
		Life Insurance	206		1,918
		Medical Insurance	207		58,833
		Dental Insurance	208		864
		Local Retirement	211		6,439
		Other Fringe Benefits	299		1,500
		Total Employee Benefits	200's		200,758
		Communications - $80/month for 22 pagers ($960);	307		1,400
		Dues & Memberships - TCSW dues;	320		100
		Travel - monthly travel $2,243.50/month for 10 months;	355		22,435
		Parking	394		200
		Total Contracted Services	300's		24,135
		Data Processing Supplies - toner cartridges for printers & fax machine;	411		70
		Food Supplies - Department & in-service meetings;	422		100
		Books - City Directory, County maps;	432		150
		Office Supplies - supplies for Juvenile Court & social workers;	435		500
		Periodicals - Knox News Sentinel , trade magazines;	437		200
		In-service/Staff Development	457		750
		Small Equipment - equipment for Juvenile Court Office & social workers;	493		200
		Total Supplies & Materials	400's		1,970
		In-Service/Staff Development - professional growth & development for Attendance/Social Workers;	524		2,000
		Total Other Charges	500's		2,000
	Total Support Services				1,432,469
Total Attendance					$ 1,432,469