| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | ($9,060) | 0.00 | $9,060 | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | ($26,646) | 0.00 | $26,646 | 0.00 |
| REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS | $0 | 0.00 | ($106,584) | 0.00 | $106,584 | 0.00 |
| REGIONAL CONFLICT COUNSEL OPERATIONS | $0 | 0.00 | ($6,363) | 0.00 | $6,363 | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | ($66,615) | (1.00) | $66,615 | 1.00 |
| Total Issue: REDUCE CONFLICT COUNSEL | $0 | 0.00 | ($215,268) | (1.00) | $215,268 | 1.00 |