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HomeMy WebLinkAbout082310_ca06 . . . . . .l 08/16/10 . ,- 001.010.000 Assessor 001.020.000 Auditor 63.10 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Security 642.35 001.068.000 Community Services 001.080.000 District Court 1,469.17 001.110.000 Juvenile & Family 3,290.06 001.150.000 Prosecuting Attor. 2,473.73 001.151.000 Coroner 1,450.00 001.180.000 Sheriff 73225.65 001.240.000 Superior Court 4,726.85 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non.Departmental 67,429.63 SUB-TOTAL GENERAL FUNDS 13,408.51 05,135.08 I3,no.65 0.00 0.00 154, nO.54 I 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 1159.27 108.000.010 Cooperative Ext Programs 10,187.00 110.000.010 Brinnon Senior 113.000.010 Yippee 1,450.00 114.000.010 Economic Development Co 120.000.010 Crime Victims 48,515.64 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 2,337.02 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 3,926.04 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 4268379 128.000.010 Water Quality 11315 06 129.000.010 Animal Services 2446.28 130.000.010 Mental Health 131.000.010 Chemical Dependency 2904.65 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 1861.79 140.000.010 Law library 1,281.02 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 1,227.17 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 2166.47 175.000.010 County Parks Improve 88058 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 104452.61 183.000.010 Facilities 10750.70 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood . . . . ~ L' to. 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 344.52 302.000.010 Capital Imp Fund 64000.00 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 308.000.010 Conservation Futures 3,317.51 401.000.010 Solid Waste 123055.46 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 37.19 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 2686.18 502.000.010 Risk Mgmt 4,033.61 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 1,420.03 506.000.010 Info Services 17278.76 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 3,885.60 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M i:Ut\ nnn n. n 641.000.010 Community Network 383.86 ij6dJdd1:d1'oc~:etery.~.~....... .~ 661.002.010 Cemeterv#2i' 656.001,01,Q:iFJre,,#1. General 657i::l101:;4 (j(j':iFI re . #1 EMS 6!i8:002.010 Fire #2 659:003.010 Fire #3 660.003.100 Firll.#3 661.004.010 Fire #4 .,010 Fire #5 ........\.100Flre #5 EMS 6.64..004.100 Fire #4 EMS 666.007.010 Fire #7 .\:,: 665,O:1::;\I::1!UliJ,!II~dic\1'3""'" "_'..f:.'M;=:r~ .1 .. ~ 670.001.010 Parks & ReCiO 167,~,,:,,::,~,.:~'::::~ra '.. ....., ...........,.. . .. ,... . 692100,1;01:0i:!lllater #1 . .....,... 6~~:;:(!(!~:01(!"\lVater #2 694.003.010 Water #3 ...i.i.. 695.001.010 Pt LudloW::Ofa 695.001.030'pfLudl ~ . 03;770.68 17,809.96 5,467.34 57,21:1/.30 325,652.47 .. Aud Sheriff H&HS PW .... 624758.35 . . . ." ...' ... ) ,,&:I,Lll I I _~R~~~! 111"- 08/18/10 .. """""""" "",':'"""", 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.064.000 Shoreline Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080.000 District Court 604.50 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attor. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 850.00 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS 1,4b4.bU U.UU U.UU U.UU UUU 1,4b4.5U I 105.000.010 Auditor's O&M 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 112.000.010 Community Services 113.000.010 Yippee 120.000.010 Crime Victims 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.01 0 Hotel/Motel 127.000.010 Health & Human Srvcs 128.000.010 Natural Resources 129.000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 155.000.010 Veteran's Relief 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood 187.000.010 Quilcene Flood 188.000.010IDMS 190.000.010 PW Trust Fund Loan 202.000.030 RID #1 & #2 Bond 204.000.020 JC L TGO '98 . . . ;... '~ 204.000.023 JC LTGO '98 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.01 0 HJ Carroll Park 305.000.010 County Building 306.000.010 Community Investment 307.000.010 Health Benefits Saving 308.000.010 Conservation Futures 401.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.01 0 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 506.000.010 Info Services 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust 640.000.010 CountyFal ...:.." 641.000.010 Community Network ~~j':::()o3.0 1 0 Cemetery #3 ......, ...............,..... ~:~~.001.010 Cemetery #1 . ~~~;002.010 Cemetery #2 $58.002.010 Fire #2 $59.003.010 Fire #3 General... 660.003.,100.Flttt.la:.:.:.I;MS $l:!:1.004;~1 0f'Ii'e#4General ...~ $62.005.010 Fire #5 General 663.00HOO. Fire4ts.eMS 6c;4.lo~4';':1~.d:::.itli'e'W#4'EMS 6ll5:dd3;d30f'ii'e #3 Capital ..'......, $66:dd'1iId.,0'Flre .#7 . i.'.'" $M.OOOl~fOEMS Special Agency iiii. 670.001':d10Parks & Rec Dist #1 ............:......'::1 ~'t!i.061:.djdCilli'1!JiYDist #1 ."il '~~OO10~O LI~~" 692.001.010 :.i'i C;.~~';002.010. WlIUH'#2 ~~~~~'> n~.~ . . ... ......... . Iiii.['.i...' 695l001.010Pt Ludlow Drainage 695.001.030 Pt '.' cQC.I..lMI\l.1rQm;a.L.S;' . ................ ..... 0.00 0.00 0.00 0.00 O.UU ~IUIA'-