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HomeMy WebLinkAbout110110_ca04 ~~-.. . e e f?Ijt v 10121/10 ... .~. , ~~ .. ili)si11rim'i~i.!m~-' , " '~-', ' h .R_I_ _ ~." .' 001.010.000 Assessor 001.020.000 Auditor 001.021.000 EloctIons 001.060.000 C18rk oo1.0tlll.000 Countv Admin 001.060.000 Commlsslonsrs 001.081.000 Board 01 EDuallzatlon 001.082.000 Civil Servlc. Com. 001.083.000 PI.nnln. Com. 001.084.000 Shorelln. Com. 001.087.000 ........ & Security oo1.0tllI.000 Community Sem... 001.080.000 District Court 2.585.50 001.110.000 Juvenll. & Famllv 001.160.000 Prooocutlno Allor. 001.181.000 Coron.r 001.180.000 Sh.rIff 001.240.000 Superior Court 2,880.00 001.260.000 Treasurer 001.261.000 O....rato Trens Out 001.270.000 Non-Depertmental -o]! SUB-TOTAL GENERAL FUNDS ~, u.uu u.uu \r.UO. O,440.0U I 101\.000.010 Auditor. O&M 107.000.010 BoatIno Safotv progmm 108.000.010 eoo....nrttv. Ex! Progromo 110.000.010 Brlnnon Senior 112.000.010 COmmunity Servl... 113.000.010 YIppee 120.000.010 Crime V1ct1me 122.000.010 E-911Telephone JEFFCOM 123.000.010 Granle MRltIt 124.000.010 Waterehed PI.Mlna . 121\.000.010 HolellMoI81 127.000.010 Health & Hurnon Srvcs 126.000.010 Naturel Rosou.... 126.000.010 Animal Sem... 130.000.010 Mental Health 131.000.010 Chamlcal Deoendencv 138.000.010 COunty Druo Fund 138.000.010 Sh.rIff Drug I'-nation 140.000.010 Law llIlrary 143.000.010 Communltv Dovelonmenl 148.000.010 Open Soaca Aca. 147.000.010 Federal Forae! TIll. 3 148.000.010 Affordab18 Houalna 160.000.010 Traasurar'a O&M 188.000.010 Vetaran'a ReI181 160.000.010 Water Pollution 170.000.010 Bavshore 174.000.010 Parks & Rocrsallon 178.000.010 COunty Parks ImDJ'OV. 177.000.010 S_181 ProJocte 178.000.010 Poat Harvest TImbar Momt 160.000.010 Coumv Roade 163.000.010 Facllltl.. 166.000.010 Flood/Storm Water 1tll1.000.010 Brlnnon Flood 167.000.010 Qullcana Flood 1tll1.000.010 IDMS 160.000.010 PW Truat Fund Loan 202.000.030 RID #1 & tI2 Bond 204.000.020 JC L TGO '88 .~~-A e e e 204.000.023 JC LTGO '98 301.000.010 Con & Renovation 302.000.010 Capital ImD Fund 303.000.010 Capital Imll Courthouse 304.000.010 HJ Carroll Park 306.000.010 County Building 306.000.010 Community Investmant 307.000.010 Health Beneflla SavIng 306.000.010 Conservation. Futul8S 401.000.010 Solid Was1e 402.000.010 Solid Was1e Closure 402.000.020 Solid Was1e Post Closurv 403.000.010 Solid Was1e EquIpment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Was1e Education 406.000.010 Trl-Area Sewer Fund 601.000.010 ER&R 602.000.010 RIsk Mamt 603.000.010 Unemployment Res 604.000.010 Industrial Insurance 606.000.010 EmDlovee Benaflt 608.000.010 Info Services 607.000.010 Post-Harveat TImber 649.000.010 Public Worka Fringe 626.000.010 Inmate CDm Trust 626.000.010 _on 126 Fund - .003.010~~;'ci~:w I " ,:Jljl.1-01'q~ iW2.o1D ,.-.-.-----..-...-.- ,~jO. ~Jl:E~ji P,W , ill:Ms,,'" ;,"~'~':L~jh:iL}::' ,~1r , Ii' " 'i!Bmt~t'E~' ;:'-i:~~i:;;~i;j~~;~W~: D2.@) !Ii ~iliiem"'.; ;:ii,~~j~~~ff,j?~~!j j!~.~1 1f!iJ' '-ir=M&r:~~t~,~::;t~1:-~:s-lil~~f}-3~ IllI@~lW:1!~] , 1@ll;lI!!Ij' ~p~..~[~" ; ~;OO'l'iU~O::l'ln~" , if'~lll'Il!.' -,~ if'l'1!l.OO'\i(ljfl!~ , -~ ) lif'l'\ll.OO'\.lJ.1IUllmWJ . -#It if'l'T;@1~;l.Ib~:C;18i1i rtiJi: '" mllwot\ii" , " ffi, " ~;eH!!,~ ffiJmh ~ i! 'w~e~;~;0ki:~m?rl , aU: ,'Jl1\llil, , , , ; , " 'j"W\Wllnji " " (!, , ~:ll! , , , I i I '0 '1'1'" 0.00 0.00 0.00 0.00 O.UO , ,V:' I ~. , . - ,. ."." ,~, " - ., ,.,) ", . ----.,.- I e e e "" , << iif!ll" < < < 10/25/10 , , < " ~ ~ 5f1iilii1f , 001.010.000 Assessor 1,065.05 001.020.000 Auditor 15.02 001.021.000 Elections 32.90 001.080.000 Clerk 278.96 001.059.000 Countv Admin 2.46 001.060.000 Commissioners 193.26 001.061.000 Board of Eauel_on 001.082.000 CIvil Service Com. 001.083.000 Plennlna Com. 2,025.30 001.067.000 """"" & Security 415.24 00l.oaa.OOO Communllv Servlces 001.080.000 District Court 1,816.31 001.110.000 Juvenile & Famllv 2,489.14 001.180.000 Prasecutl- Allar. 2,119.95 001.161.000 Coroner 4,518.98 001.180.000 Sheriff 35260.61 001.240.000 Su.erlar Court 6,022.62 001.260.000 Treaeursr 603.40 001.281.000 Operate Trsna Out 001.270.000 Nan-Ospertmental 61041.90 SUB-TOTAL GENERAL FUNDS t!1, ;ib.4b ~,bUb.Uti ;:!b,:loU.ol U.UU o.ou ,,~u"I"1 106.000.010 Audltor'8 O&M 106.000.010 Courthauss Facllllatar 107.000.010 BoatIno Sefatv progrsm 70.38 108.000.010 Cooperative Ex! progrsms 2,247.58 110.000.010 Brlnnon Senior 113.000.010 Y1pase 2,226.70 114.000.010 Economic Osvsloament Co 120.000.010 Crime Vlctlma 5.11 121.000.010 JEFFCOM Enhencement 409,446.02 122.000.010 E-911Telephone JEFFCOM 4,662.96 123.000.010 Grsnl8 Momt 124.000.010 Wetershed Plennlng 128.000.010 HateUMatel 2,125.85 128.000.010 H&HS Site Abatement 127.000.01OJC Public Health 128.000.010 Weter Quelllv 128.000.010 Animal Services 2887.22 130.000.010 Mental Health 131.000.010 Chemical Dependencv 136.000.010 Countv Druo Fund 360.00 136.000.010 Sheriff Drii"i_stIan 1148.58 140.000.010 Law IIbrsrv 589.42 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 CommunIty Development 23,897.26 146.000.010 Open Saa.. Acq. 147.000.010 Fedel1ll Forest TIlle 3 148.000.010 Aflanleble Houalng 10,173.13 180.000.010 Treaeuror'e O&M 161.000.010 REEl 166.000.010 Velel1ln'e Relief 180.000.010 Water Pollutlan 5.055.93 170.000.010 Bavshors 174.000.010 Parke & RecJ8stlon 5575.48 176.000.010 CountY Parke Imarove 177.000.010 Speclel Pro'octe 178.000.010 Past Hervest 11mber Mgmt 180.000.010 Con_ Roads 61535.37 183.000.010 Fecllltles 14223.55 166.000.010 Flood/Starm Weter 188.000.010 BrlnnonFlood It It e ;; ; 11R?ftllIl.010 QuDeene Flood 301.000.010 Con & RanovaUon 302.000.010 CapltallmD Fund 303.000.010 Canltallmp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Communlfv Investmant 306.000.010 ConsarwUon Futuraa 401.000.010 Solid Waata 10978.04 402.000.010 Solid Waata Cloaura 402.000.020 Solid Waata Poal Cloaura 403.000.010 Solid Waata Equipment 403.000.020 L TOO 1993 Bond SW 404.000.010 Solid Waata Education 400.000.010 TrI.Araa Sewer Fund 346.45 501.000.010 ER&R 12740.05 502.000.010 R1ak Mgm! 2,786.53 503.000.010 unamnl""men1 Rea 504.000.010 Induatrlallnauranee 506.000.010 Employee Banallt 4,875.00 506.000.010 Info Servlcea 15452.69 649.000.010 Public Worka Fringe 626.000.010 Inrnata Com Truat 626.000.010 Sactlon 126 Fund 629.000.010 A.S. Donation Truat 630.000;010 AnlmaISa~ ...JW""1l', 641.000.010 Commun Network Ql!i.... ",~,' ., .,L u :i , ':Ii .tJ ~ J:' .. , li'l';lI!!lf ~. ,_.." 0 H 11GB 1 .lIli2;lI!fQl ,.. , :1l11~l!lll':' 1i;1l!!'f,,(j:~' ,,-. c:o ,. ., M"',/O-J.OU , .11 4,106.18 0.00 ',OU~.lO Aud Sheriff H&HS PW ~ . e e . )/IIW;fu(JJf , !'mL10127110'~~~ L; ,,; _ "!~ 'II '\W ~ l:J~' , < =,~ ., ' . < ::libY' ". ,I 001.010.000 Assassor 001.020.000 Audllor 001.021.000 E1oct1ons 001.060.000 Cleric 001.069.000 County Admin 001.060.000 Commlselonere 001.081.000 Board of Eouellzallon 001.082.000 Civil SOrvlce Com. . 001.083.000 Plannlno Com. 001.084.000 Shorellns Com. 001.087.000 Safety & Securltv 001.088.000 CommunllY SOrvlcee 001.060.000 District Court 001.110.000 Juvenile & Femllv 001.160.000 Proeecutlng Allor. 001.161.000 Coronsr 001.180.000 Sheriff 001.240.000 Superior Court 72.40 001.260.000 Treesurer 001.281.000 Operele Trens OUt ( 1) 001.270.000 Non-OOperlmentat SUB-TOTAL GENERAL FUNDS t.<."U U.UU U.UU u.uu u.uu t.<, 106.000.010 Audltor'e O&M 107.000.010 Boatlna SOfelv Progrem 108.000.010 CooperetJye Ext progreme 110.000.010 Srinnon SOnlor 112.000.010 Community SOrvlcee 113.000.010 Y1_ 120.000.010 Crime V1ct1me 122.000.010 E-811Telaphans JEFFCOM 123.000.010 Grents Momt 124.000.010 Walerehatl Planning 126.000.010 HotallMotel 127.000.010 Health & Human Srvce 126.000.010 Natural Reaourcee 126.000.010 Animal SOrvlcee 130.000.010 Mentsl Health 131.000.010 Chemical OOpenllancy 138.000.010 Countv Drua Fund 138.000.010 Sheriff Drug Inveatlgatlon 140.000.010 Law IIbrerv 143.000.010 CommunllY Develooment 148.000.010 Open Spece Acq. 147.000.010 Fatlerel Forest TItle 3 148.000.010 Affordable Houelng 160.000.010 Treesurer'e O&M 166.000.010 Veteren'e Relief 180.000.010 Weter Pollution 170.000.010 Bavehore 174.000.010 Perke & Recreation 176.000.010 Countv Parke Improve 177.000.010 Special ProJecle 178.000.010 Poet Herveel TImber Momt 180.000.010 County Roode 183.000.010 Fecnltles 188.000.010 Flood1Storm Water 188.000.010 Srinnon Flood 187.000.010 Qullcene Flood 188.000.o10IDMS 180.000.010 PW Trust Fund Loon 202.000.030 RID #1 & #2 Bond 204.000.020 JC L TGO '88 . e e e 2114.800.023 JC LTGO '98 . 3lI1.ooo.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Caoltal Imp Courthouse 304.000.010 HJ Carroll Park 3lI6.ooo.010 Countv Building 306.000.010 Community Investman1 3lI7.oo0.010 Heslth B&ne1Ita Savlnn 308.000.010 Conservation Futures 401.000.010 Solid Waste 402.000.010 SolldWes1e Closure 402.000.0%0 Solid Wes1e Pm Closure 403.000.010 Solid Wasta Equlpmen1 403.000.020 LTGO 1983 Bond SW 404.000.010 Solid Wasta education 406.000.010 TrI-Area Sewer Fund 601.000.010 ER&R 602.000.010 RIsk Mom! 603.000.010 Unemplovmen1 Res 604.000.010 Industrial Insurance 606.000.010 Employes B&nellt 606.000.010 In10 Services 607.000.010 Pm-Horvest TImber 649.000.010 Public Worko Fringe 626.000.010 1runa19 Com Truot 628.000.010 SoctIon 126 Fund ::=~:]~!i!ruot ,;, 10.823.54 641.ooo.G10 Commu Network l~~iY'~'] '~}~:~ill1J;;; ... ; .Jl".~li>tY~'" :']]':'Ci]J];" , 0 , ]J!l!l\~fe~" '-''''' :l1r ":'f'" ~ , , . . . ....113_"" ';;~~~t;i>!t . . , .'~EMSil ::;:::~il\!~ ;. o. . .',lllt~il'iHf']'" , , Wi o' . ~~.~'j',:]",,], 'I. 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