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HomeMy WebLinkAbout092710_ca10 . ,-~ . . . '" i)'i !l' ._" , , 09120110 , ki\' , ,. , , 001.010.000 Assessor 1,050.92 001.020.000 Auditor 21.70 001.021.000 EleclIona 249.32 001.060.000 Clerk 694.94 oo1.0G9.ooo Countv Admin 001.060.000 CommJeslonors 001.081.000 E100rd of Equellzatlon 001.082.000 CMI SOrvlce Com. 001.083.000 Planning Com. 766.16 001.087.000 Safety & security 766.43 001.088.000 CommunItY Services 001.080.000 Dletrlet Court 1,SS9.54 001.110.000 Juvenile & Famllv 3,195.82 001.160.000 Proeecutlng AUGr. 865.51 001.181.000 Coronor 5,800.00 001.180.000 Shariff 44759.73 001.240.000 SUoerlor Court 001.260.000 Treesurer 48.22 001.281.000 Operete Trena Out 001.270.000 Non-Depertmentel , SUB-TOTAL GENERAL FUNDS "14,"tn..,- Ol:l,Otto.ttO 44,759.73 0.00 u.uu , .0" I loa.Ooo.Ol0 Audltor'a O&M 108.000.010 Courthouee Facilitator 107.000.010 BoatIno Sefety proarem 326.62 108.000.010 Coopersllve Ext pmciams 9,762.88 110.000.010 E1r1nnon SOnlor 113.000.010 Yln_ 114.000.010 Economh: Development Co 120.000.010 Crime VIctims 6.84 121.000.010 JEFFCOM Enhancement 4,063.50 122.000.010 E-911Telephone JEFFCOM 10,870.18 123.000.010 Groote Marnt 124.000.010 Watershed Plannlnn - 128.000.010 HoteIJMotel 128.000.010 H&HS Site Abatement . 127.OO0.010JC Public Health 38020.17 128.000.010 Woter Quel,," 15422.61 129.000.010 Anlmnl Services 473.46 130.000.010 Mental Health 131.000.010 Chemical Dependency 7670.71 138.000.010 Countv Drua Fund 240.00 138.000.010 Sheriff Drug Inveedaatlon 2143.32 140.000.010 Law IIbrsrv 141.000.010 Trial Court Improvement 142.000.010 Public Defense FundIng 143.000.010 Community DeveloDment 51,111.85 146.000.010 Onen Speca Acq. 147.000.010 Federal Forest TItle 3 148.000.010 Affordable HDUSI.... 180.000.010 Treesurar'e O&M 161.000.010 REET 166.000.010 Voteren'e Relief 180.000.010 Woter Pollution 170.000.010 Elavshnre 174.000.010 Parka & Recreation 6881.07 176.000.010 Countv Parka Improve 1040.55 177.000.010 Sneclal Prolects 178.000.010 Post Harvest TImber Mgrnt 180.000.010 Countv Roade 88498.17 l83.GOO.010 Facilities 13271.69 186.000.010 Flood1Storm Water 188.000.010 E1r1nnDn Flood -0.-...."...."" e e e 187.000.010 Qullcone Flood 301.000.010 Con & Renovation 302.000.010 CepllaJ Imo Fund . 303.000.010 Cepltallmp Courthouse 304.000.010 HJ Carroll Park 3OS.OOO.010 Community Inveatment 308.000.010 Conservation Futurea 401.000.010 Solid Waate 22246.35 402.000.010 Solid Waate Closura 402.000.020 Solid Waate Post Closura 403.000.010 Solid Waate "nul"mont 403.000.020 LTGO 1883 Sond SW 404.000.010 Solid Waate Education 406.000.010 TrI-Araa Sewer Fund 0.15 601.000.010 ER&R 12469.70 602.000.010 RIok Mgmt 603.000.010 Unamployment Raa 604.000.010 InduatrIaJ lnauranco 606.000.010 EmDIDYoe Bena1ll 523.78 606.000.010 Info 8orvl... 5712.22 649.000.010 Public Worka Fringe 626.000.010 Inmate Com Tro81 828.000.010 SeelIon 126 Fund . 629.000.010 A.S. Donation Trual ~ 641.000.010 Community Natwork S- . 'J' <~ ' Sllii' - ~l'" , ... iool;Ql [j;If@!~ . .- i -c- , ~'" , - ~il!1.j;!I#oi.Ui~lJ'[..1'!if"i> ... ,'ij I I!Il'Wui.. ~;jmf~]lli',: iI -;1ililL~~..._. li .. :frric~iHf~'1 ';'j . 1i:rifP... ' "@1.l\10[O u ,,~ , !~,'j;m~i2' . , ,~". '" -, , 1';. Ili~,t'liijjjfi'" '. ',. r. #!'l:.Iii ..'. - , I ,!it , <rJ~~mjlr:~;, , 523.78 2,943.40 61,113.49 150,lHI.fO u , Aud Sheriff H&HS PW ,.~~~"2:i;:ti~jjLW .,. - .. .", " ."".... '4 . . . JaL Y t-J13FFCO/11 '.1t" '~"T ~ lk 09120110 , HiH: , , 'I, ,'r1, F~ 001.010.000 _or 001.020.000 Auditor r; "r=~ "EO 001.021.000 EI_ons Ii i( 1r=>1I "IS 001.050.000 Clerk ~-= 001.059.000 County Admin 001.050.000 Commlsslonsre 001.081.000 Boord of EcIuallzellon ] 7 DID 001.062.000 Civil Sorvlce Com. 001.083.000 Planning Com. ,ff ~ I):~,~~~~;~ Co U IV 001.064.000 Shorellns Com. 001.067.000 Safetv & Securltv '",,,t\.. 00 NER 001.059.000 CommunllY So..I... 001.050.000 DlelrIcl Court 1,142.50 001.110.000 Juvenile & Family 001.150.000 Prosecutlno Allor. 001.151.000 Coronsr 001.150.000 Sheriff 001.240.000 Superior Court 2,159.00 001.250.000 T....u..r 001.251.000 Operate Trens Out 001.270.000 Non-Departmental SU~TOTALGENERALFUNDS ~,~Ul.:lU U.UU U.UU U.UU U.UU ~, 105.000.010 Audltofs O&M 107.000.010 Boutin Proaram 108.000.010 Cooperative Ex! Programs 110.000.010 Brlnnon Sonlor 112.000.010 Community Sorvl... 113.000.010 YIppee 120.000.010 Crlms VIctims 122.000.010 E-911Tslsphone JEFFCOM 3,000.00 123.000.010 Gren1s Mgmt 124.000.010 Wsterehsd Plsnnlng 125.000.010 HotsllMotel 127.000.010 Hsslth & Human Srvce 125.000.010 Naturel Resourcee 125.000.010 AnlmsJ So..I... 130.??o.o10 Mentel Hssllh 131.000.010 ChsmIcal Dependency 135.000.010 Countv Druo Fund 136.000.010 Shariff Drug Inves1lgutlon 140.000.010 Law IIbre.. 143.000.010 Communltv Development 145.000.010 Open Space Acq. 147.000.010 Fedsrsl Forest TIlle 3 145.000.010 Affordeble Houalng 150.000.010 T....urefs O&M 155.000.010 VetereD's Relief 150.000.010 Weter Pollution 170.000.010 Bayshors 174.000.010 Parks & Rscres1lon 175.000.010 Countv Psrks Improve 177.000.010 S_1a1 ProJecta 176.000.010 Post Ha..aat TImber Mmnt 1so.000.010 County Roods 163.000.010 Facllltlas 165.000.010 FloodIStorm Water 155.000.010 Brlnnon Flood 167.000.010 Qullcene Flood 166.000.010 IDMS 160.000.010 PWTrua1 Fund Loan 202.000.030 RID #1 & #2 Bond 204.000.020 JC L TGO '66 TV S ~~\ e e . 204.000.023 JC L TGO '98 301.0Il1l.010 Con & Renowtion 302.0Il1l.010 CopltaJ Imp Fund 303.000.010 Copllallmp Courthouoo 304.000.010 HJ Corroll Park 306.000.010 County Bulldlna 306.000.010 Communllv Investment 307.0Il1l.010 Health Bonoflla BovIno 308.000.010 Conservation Futures 401.0Il1l.010 Solid W_ 402.000.010 Solid W_ Closure 402.000.020 Solid _ Post Closure 403.0Il1l.010 Solid _ Equipment 403.000.020 L TGO 1983 Bond SW 404.0Il1l.010 Solid _ Educa1lon 406.0Il1l.010 TrI-Aroa Sower Fund 601.0Il1l.010 ER&R 602.0Il1l.010 RIsk Momt 603.0Il1l.010 Unemployment Roo 604.0Il1l.010 Industrlallnouranco 606.0Il1l.010 Employee Bonell1 608.0Il1l.010 Info Services 607.000.010 Post.Harvost Timber 649.0Il1l.010 Public Worko Fringe 826.000.010 Inmate Com Truot 826.000.010 S_on 126 Fund 629;:~~:~~.,~~~ 641.000.010 Co ~., , i)l'jRK _c -il'lril - ,"'] , _:;,QirotFlnHf4~~"tiilrafjHm,9t,t _c ~~QffitElre:D_-~~ril(c~~ji~U" hifir1ili!f~~1S!~ cc 6 - . i>i:1PQ;l'fril#l>.eMs' ,r:~'5~iBj~jj~~mW f!,l!;:~\!h11j '!mOif.[i!!'#-teMSc '," ,;~!;;~rtH1l!' 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