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HomeMy WebLinkAbout100410_ca04 e e e ~--'"'j'~ ~ ,_n;jW; .! . ""M 09/27/10 , -~ -. ~~ ;' , ~~~ : ~'i' 'ill . ;"Mh'ffiij . 001.010.000 Assessor 230.87 001.020.000 Auditor 316.30 001.021.000 Elections 001.080.000 Clerk 001.069.000 County AdmIn 173.52 001.080.000 Commissioners 186.51 001.081.000 Boord of EquaUzatJon 001.082.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Sacurllv 323.77 001.068.000 COmmunltv Servlcea 10,541.67 001.080.000 Dlalrlct COurt 001.110.000 Juvanlla & Family 28,538.85 001.150.000 Proaa<:utlng Altor. 001.151.000 COroner 001.180.000 Shariff 9442.01 001.240.000 SucerIor COurt 3,404.29 001.260.000 Traaaurar 001.261.000 Operata Trans 01\1 001.270.000 Non.Daperlmental 1489,936.05 ~D1 SUB-TOTAL Gt:NERAL FUNDS 32,034.U4 1 oD1,l1/.f~ D,DD D.UU ~,U~;S.ts4 I 106.000.010 Audltor'a O&M 108.000.010 Courthouae Facilitator 107.000.010 BoatIng Sefalv proaram . 49.91 108.000.010 COoperallYe Ex! Programa 5,401.03 110.000.010 BrlMon Senior 113.000.010 Yippee 2,868.53 114.000.010 economic Development CO 120.000.010 Crime Vlctlma 121.000.010 JEFFCOM Enhancement 10,950.00 123.000.010 E-911Telephone JEFFCOM 3,110.76 123.000.010 Granta MAml 124.000.010 Watarahad Plannlno 126.000.010 HotallMotel 6,174.42 126.000.010 H&HS Site Abatement 127.000.01OJC PUblIc Haalth 128.000.010 Watar Qualltv 126.000.010 AnImal Servlcea 5333.37 130.000.010 Mental Haalth 131.000.010 Chamlcal Dapendencv 136.000.010 County Drug Fund 136.000.010 Sheriff Druo Inveatloa1lon 821.31 140.000.010 Law library 643.64 141.000.010 Trial COurt Improvement 142.000.010 PublIc Defense Funding 143.000.010 COmmunltv Development 145.000.010 Ocen Scece Acq. 147.000.010 Federal Forest TWe 3 148.000.010 Affordable Houalng 4,890.81 180.000.010 Traaaurar'a O&M 161.000.010 REET 166.000.010 Veteran'e Relief 789.33 180.000.010 Watar Pollutlon 170.000.010 Bavahora 174.000.010 Parka & Recraa1lon 14374.78 176.000.010 COunty Parka Imorave 177.000.010 Special Projects 178.000.010 Poat Harvaat TImber Mom! 5535.00 180.000.010 COunty Roade 230972.03 163.000.010 Facllltlea 11382.08 186.000.010 Flood/Storm Watar 186.000.010 BrlMon Flood e e e 44'0 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Capllallmp Fund 303.000.010 Capllallmu Courthouee 304.000.010 HJ Carroll Park 306.000.010 Community Inveatment 306.000.010 Conaervatlon Fu1urea 401.000.010 Solid Waste 402.000.010 Solid Waste Cloaura 402.000.020 Solid Waste Poa1 Closura 403.000.010 Solid Waste EquIpment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Educauon 405.000.010 TrI-Arae Sewer Fund 501.000.010 ER&R S02.000.010 RIsk Mgrnt S03.000.010 Unemployment Rea 804.000.010 InduatrlaJ lnaurance S06.ooo.010 Employee BonolJt 508.000.010 ln10 Servlceo 549.000.010 Public Worka Fringe 626.000.010 Inmate Com Truat 528.000.010 SectIon 128 Fund 828.000.010 AS. Donation Trust 830.000.010 Animal Servlceo O&M o'lllr!;,,~. I' 541.000.010 Commun Network ,iaf,; /j1;1JI!~l!lOj ... . ooitiI!tOJ;ji!!! .l ~ .i::~-,:~~'Ottfl(~iitf, ,r~; >: Ii ... . 'j~rND";;;i';;,m..i'i,Ci,:TI~ Mili': ~ ,~. ~, "'iG:@~tj'~:~~;~: :!::, .. "'l1ill!t1'EWII5i. ""~i;' ~_~it~t~jl4LEMs;!j~:: jig,1hlfu~(' ':Imli'1 866:~~~ .., .'Ojj3j,llio'ML 1i! _;jl!tl.o:lO:EMS;ilf "'!ljll ,:IlCK...,1 '.!if, ft, I ;" ,6:0'li lli Ii .. !Jl.otOlllt.i .. -~i1gj0~ll1i~~l~~! iff'". ,_ A ,O!iaiGJif ';nIl GSf"", \ -''',"'''' .Ii \~~~~i~kit?l~J.t'Jti;!j 1 'I;utilow; " j .-'C'~, : .. ----"'iQMfna""~~ji,~,:;,lo! ,~ "c.;>[t,i~ ~PI;: J~.)!j~iJnl '. ''',. fl' Ii~ ;1 ' ill \~~-: 4.875.00 fU.Utl 1018.74 22,973.96 h ,4tlO.t14 f ,;a~.~~ Aud Sheriff =- 'ii;pt,~-Cl;';; ~iif;;Fiil<;lJ,r41:> ji~~ U.UU H&HS 79103.87 66623.05 22550.27 .UtI PW e e e , . ... 09/28/10 ! ill, '~. 'iN i 001.010.000 Asse880r 001.020.000 Auditor 001.021.000 Elecuons 001.050.000 Clerk 001.069.000 Countv Admin 001.090.000 Commlsslonora 001.091.000 Board of Equallzatlon 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.064.000 Shoreline Com. 001.087.000 Sefaty & SecurI\Y 001.069.000 Communltv Servlcee 001.050.000 Dlatrlct Court 001.110.000 Juvenile & Famllv 001.150.000 prosecuting Allor. 001.151.000 Coroner 001.150.000 Sheriff 001.240.000 Superior Court . 001.250.000 Treasurer 001.261.000 Operate Trens Out 001.270.000 Non-Depertmental ~ SU~TOTALGENERALFUNDS (roo U.UU U.UU U.DD D.DD I 106.000.010 Auditor's O&M 107.000.010 BoslIn Program 108.000.010 CoopereUve Ext pronrams 110.000.010 Brlnnon Senior 112.000.010 Comrnunltv Servlcee 113.000.010 VI.pes 120.000.010 Crime VIctims 122.000.010 E-911Tslsphone JEFFCOM 123.000.010 Grants Mgm! 124.000.010 Watsrehed Planning 125.000.010 HoteUMotel 127.000.010 Hsslth & Human Srvcs 128.000.010 Nstural Raeourcee 129.000.010 Animal Servlcee 130.000.010 Mental Hsslth 131.000.010 ChsrnIcsl Dependencv 135.000.010 Countv Drug Fund 136.000.010 Sheriff Drug InvestlR8llon 140.000.010 Law library 143.000.010 Community Development 145.000.010 Ooen Space Aco. 147.000.010 Federal Forsst TIlle 3 145.000.010 AlIordsbls Houslno 150.000.010 Treaeurer'e O&M 155.000.010 Vsteran's Relief 150.000.010 Wster Pollution 170.000.010 Bavshore 174.000.010 Psrks & Recreation 175.000.010 County Psrks Imp""", 177.000.010 S-Ial Prolects 176.000.010 Post Hervest TImber Mom! 150.000.010 Countv Rosds 163.000.010 Fscllltlae 1,424.27 166.000.010 FloodIStorm Wster 155.000.010 Brlnnon Flood 167.000.010 Qullcsns Flood 155.000.010IDMS 190.000.010 PWTrustFund Losn 202.000.030 RID #1 & #2 Bond 204.000.020 JC LTGO '96 e e e 204.000.023 JC L TGO '98 301.000.010 Clln & Renovation 302.000.010 CapllaI 1m" Fund 303.000.010 Caollallmo Cllurlhouse 304.000.010 HJ Carroll Perk 306.000.010 Clluntv Bulldlna 306.000.010 Community Invastment 307.000.010 Health Benefits SevIna 303.000.010 Conservation Futuroa 401.000.010 Solid Weals 402.000.010 Solid Weals Closure 402.000.020 Solid Weals Post Closure 403.000.010 Solid Weals Equipment 403.000.020 LTGO 1893 Bond SW 404.000.010 Solid Weals Education 406.000.010 TrI-Aroa Sewer Fund 601.000.010 ER&R 602.000.010 R1ak Mllmt 603.000.010 Unamplovment Rea 604.000.010 IndU8lrlallnsurance 606.000.010 Employee Benaflt 606.000.010 Info servlcea 607.000.010 Poat-Harvest Timber 649.000.010 Public Warks Fringe 826.000.010 Inmate Cllm Trust 828.000.010 5ectIon 126 Fund 828.000.010 A.s. Doneflon Trust ,iii 841.000.010 Commun -. ltoLl'!ll! iM1.0!'feiic 6 :iGil2.o: I F 0.... 0:.... ~Q ,,', <~,,)- :;;, m~Q~ll'J!I~' in, ~gi1QQ!j1e' 'C ~''lC:lfllA;j1 ':'~nn' ~Ii , n)E m')llll .--" ,., , I '" ~ '1, ,." .~~~ "Y ,e mr:~~ '0: , . , "1. $$(''(1' , SGl;'.llllf!lI~llj;r' , , ili,~ , ~;OIlIl;O'IIIEM$r , i' , .' ~ c' ::Ql!~1Q.li!iU:/iij: . , ,~.,,'." "0" . ,l!JlO~;Q:1'li,1 ---. : r~~~j;]g;g:~Wr~ '''-~ ....~'.... , ,:'/> lif', ., , >; .,-i, ff 694i' " . 686.,. !!j~'lI' 6li6; ,~.' . , 1 ,. n @LUM!\I' QTK fjr:; ,. '114.i!4.~f 0.00 U.UU U.UU I.UU ,'c- .r.' '.""'" ;;liii":!IiI!JII~lID'''':~!424';ilill: .' ,,- -._-~".' I' ~ ."lid. ilt-. " '--.- ~------':