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HomeMy WebLinkAbout101810_ca04 ,. ~ 1# ..... e e e ~ ~ . _,::,_____-,,,"'.,,J._.._,_.'_' ." _ c .",)___. 10111/10 J:~Y -- ,jj,' t, P ~miimll!~iill' ! " _"'"',,1 - '-'-', 001.010.000 Assessor 62.13 001.020.000 AlIdltor 505.11 001.021.000 EI_ona 467.14 001.060.000 Clerk 001.069.000 County Admin 001.080.000 Commlsslonors 001.081.000 Board of Equellzellon 001.082.000 Civil Service Com. 001.083.000 Plan nino Com. 001.087.000 SafelY &SecurllY 214.16 001.069.000 Communllv Sorvlceo 001.060.000 DlalrJct Court 1,063.74 001.110.000 Juvenllo & Famllv 6,263.44 001.160.000 Prooocutln. Allor. 001.181.000 Coronar 001.160.000 Sheriff 26605.31 001.240.000 Superior Court 001.260.000 Trsasursr 632.32 001.281.000 Opemte Tmns Out 001.270.000 Non.Departmanlal 651561.43 SU~TOTALGENERALFUNDS <<S14!tn.b';' tltl,/tll~ :<!tl,tlUO.;ll U.UU U.UU lU~,ts;.i4.~U I 108.000.010 Audltor'e O&M 3,691.76 108.000.010 Courthouse Focllltator 107.000.010 BootIna Safelv Progmm 1851.26 108.000.010 Coopemllvo Ex! progmmo 9,676.29 110.000.010 Brlnnon Senior 113.000.010 Y1pooo 114.000.010 Economic Development Co 120.000.010 Crime V1ct1mo 121.000.010 JEFFCOM Enhancemont 6,862.78 122.000.010 E-911Toleahone JEFFCOM 7,291.08 123.000.010 Gmnto M.m! 2,714.30 124.000.010 Wotarshod Planning 128.000.010 HotaUMotel 26,155.75 128.000.010 H&HS SIto Abatoment 127.000.01OJC Public Hoolth 41637.32 128.000.010 Wotar Qualllv 10473.14 128.000.010 AnImal Sarvlceo 3350.94 130.000.010 Montol Hoalth 131.000.010 Chomlcal Dependency 8912.02 136.000.010 Countv Drua Fund 138.000.010 Shorlff Druglnv_'a!Jon 304.48 140.000.010 Law IIbmrv 141.000.010 Trial Court Improvement 142.000.010 Public Dafenoe Funding 143.000.010 Communllv Development 146.000.010 Open Space Acq. 147.000.010 Foderal Fomot TIlle 3 148.000.010 AIfordablo Houolna 160.000.010 Trsasumr'o O&M 161.000.010 REET 166.000.010 Votamn'o Relief 63025 160.000.010 Water Pollution 170.000.010 Bavahors 174.000.010 Parka & Raemallon 6323.81 176.000.010 County Parka (morove 570.65 177.000.010 Special Projocto 178.000.010 Post Harvool TImber M.m! 1132.40 160.000.010 County Roade 66056.35 183.000.010 Facllltlea 9301.70 186.000.010 FloadlSlorm Wotar 188.000.010 Brlnnon Flood . J l'-. e e e - . 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 5377.72 302.000.010 Cooltallmp Fund 303.000.010 ConltallJnn .Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Invas1ment 308.000.010 Conservation Futuraa 401.000.010 Solid Waata 10570.59 402.000.010 Solid Waala Closure 402.000.020 Solid Waala Poa1 Closure 403.000.010 Solid Waala Eoulpment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid Waala education 408.000.010 TrI-Area -.. Fund 104.70 801.000.010 ER&R 131290.43 802.000.010 RIsk Mamt 803.000.010 UnemnloVment Roe 804.ooo.o10lndustrlallnaurance 808.000.010 Emplovee Benefit 808.000.010 Into Servlcee 6153.35 8411.000.010 Public Works Frlnae 828.000.010 Inmata Com Trust 828.000.010 Seetlon 128 Fund 730.82 828.000.010 A.S. Donation Trust 830.000.010 Animal SOrvlcee O&M ...._!Il9\!il~ ..' ,_...".._ _ "C'~'__,,_ .___. _ . -! ..- 841.000.010 Community N_ork 3715.55 _._.;;Coc' I.~t ;:Jtill22.l:!ts 4I',Otff.f4t .03 "-"D,fft:l.UU ;,,~-,----' , , I Aud Sheriff H&HS PW I ~ . . . ;",,-" '"-.. . "'. ~., e e . .. J/Yl~s " fldECill". ~F < , 10/12/10 ",,' .., " ,,;;~,!g!jDi~i;tJti~nt;;g1~~iid, ,'L, , I .~ <' 1~nht'Jh,{!!ifff;1j~~~[!i~~ili!1 001.010.000 Assessor 001.020.000 Auditor 001.021.000 E1ecUons 3,322.69 001.060.000 Clerk 001.069.000 Coun" Admin oo1.0e0.000 Commlsalonsrs 001.061.000 Board of ~aJlzatlon 001.062.000 CIvD Sorv"'" Com. 001.063.000 Plannl... Com. 001.087.000 -- & SOCu..... oo1.OlI8.ooo CommuiiiiV.Sorvlces 001.060.000 DIstrIct Court 001.110.000 Juvenile & FamUV 001.160.000 Prosecutin" Allor. 001.161.000 Coroner 001.160.000 Sheriff 001.240.000 Suparlor Court 001.260.000 Treasurer 001.261.000 O-rate Trsns Out 001.210.000 Non-Deparbnental SU~TOTALGENERALFUNOS 3,322.69 .O:OU 0.00 0.00. U.UU "1"".lJ~1 106.000.010 Auditor's O&M 106.000.010 Courthouse Fscllllalor 107.000.010 BoatIng ~Progrsm 106.000.010 Cooparstlvo Ex! Pr~rams 110.000.010 Brlnnon Sonlor 113.000.010 Vlp- 114.000.010 Economic Developmsnl Co 120.000.010 CrIms Victims 121.000.010 JEFFCOM Enhsncomsnt 122.000.010 E-911TeleDhone JEFFCOM 123.000,010 Grsnto M"mt 124.000.010 W8lorehed PIaMlng 126.000.010 Holol/Motel 129.000.010 H&HS Sits AOOWmsnt 121.000.01OJC P.ubllc Hosllh 126.000.010 Watsr QuslltY 129.000.010 Animal Sorvlces 130.000.010 Mentol Hosllh 131.000.010 Chemlcsl De--;;;ndency 136.000.010 County Drug Fund 138.000.010 Sltsrlff D~ Inv_galIon 140.000.010 Law IIbmN 141.000.010 Trlsl Court Improvemsnt 142.GOO.010 PubDc Defense Funding 143.000.010 Community Developmsnt 146.000.010 OMn Space Acq. 147.000.010 Foderal Forssl Title 3 149.000.010 Affordable Housing 160.000.010 Treasurer's O&M 181.000.010 REET 156.000.010 V8lorsn's RoUst 1,571.21 160.000.010 Water Pollution 170.ooo.01~hore 174.000.010 Parks & RscroatIon 176.000.010 Cou"'" Porks Improve 177.000.010 s.;;;;-Ial ProJecl8 178.000.010 Poet Horvosl TImber Momt 190.000.010 CoiintY Roods 183.000.010 Fscllltles 188.000.010 FloodlSlonn W8lor . . - 188.000.010 Brlnnon Flood (...:I. (, e e e ,~ 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Capllallmp Fund 303.000.010 Caollallmp Courtllouse 304.000.010 HJ Carroll Park 308.000.010 Communltv Investment 308.000.010 Conservation Futures 401.000.010 Solid Waate 402.000.010 Solid Waate Cloaura 402.000.020 Solid Waate Post Cloaura 403.000.010 Solid Waate Equipment 403.000.0211 L TGO 1883 Bond SW 404.000.010 Solid Waate Education 408.000.010 TrI-Araa Sewer Fund 601.000.010 ER&R 602.000.010 RIsk Mgmt 603.000.010 Unemolovment Rea 604.000.010IndU8lrlallnsurance 608.000.010 Emplovee Benaflt 606.000.010 Info Services 649.000.010 Public Works Fringe 628.000.010 Inmala Com Trust 628.000.010 SeeIIon 128 Fund 629.000.010 A.S. Donallon Trust 630.000.010 AnImal Services O&M 841.000.010 Commun Network .~ . 1,1>11.21 u.u, u.oo . ~ 0.00 I Aud Sheriff H&HS PW - ,~