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'Ai'. , ," It "I-: ~ >>\l , 111081/2010 <'-,,", k ,~ ); 001.010.000 _or 3,497.33 001.020.000 Auditor 100.73 001.021.000 Elections 622.67 001.060.000 Clerk 001.06lI.000 County Admin 001.060.000 COmmlselonsre 28.00 001.081.000 Board of equalIzatIon 001.082.000 Civil service COm. 125.00 001.063.000 Planning Com. 001.087.000 SeI8tv & SecuritY 300.98 001.088.000 COmmunltv Servlcee 10.541.66 001.060.000 Dlatrlct COurt 001.110.000 Juvenile & Famllv 3,973.93 001.160.000 Prosecutlno Allor. 001.161.000 Coroner 001.180.000 Sheriff 56335.23 001.2411.000 Superior Court 10,104.91 001.260.000 Treasurer 57.49 001.281.000 OpereJa Trans Out 001.270.000 Non-Depertmental , ~.01 SUB-TOTAL GENERAL FUNDS 1/1/00.00 , [Ub bO,33b.4!3 D.DD D.DD 214, 106.000.010 Audltor'e O&M 108.000.010 Courthouse Facllltator 107.000.010 BoatIng SeI8tv pmaram 108.000.010 Cooperative En P 9,444.73 110.000.010 Brlnnon Senior 113.000.010 Yippee 165.43 114.000.010 Economic Oavelon......nt CO 120.000.010 Crime V1ct1me 121.000.010 JEFFCOM Enhancement 22,005.46 122.000.010 E-911Telephone JEFFCOM 2,904.03 123.000.010 Greote Mom! 2,216.38 124.000.010 Walarehed Planning 128.000.010 HoteUMotel 21,597.55 128.000.010 H&HS SIle Abatement 127.OOO.010JC Public Haelth 34927.45 128.000.010 WBI8r QualIty 5039.74 128.000.010 AnImel Servlcee 2,380.66 130.000.010 Mental Health 131.000.010 Chemical Dependency 18888.94 136.000.010 COunty Drua Fund 136.000.010 Sheriff Drug Inveetlaatlon 1148.58 140.000.010 Law IIbreN 141.000.010 Trial COurt Improvement 142.000.010 Public Dalanae Fundlna 143.000.010 COmmunity Development 22.90 146.000.010 Open SDaca Acq. 147.000.010 Federal Foreet TIlle 3 146.000.010 Affordable Houslna 160.000.010 Treasurar's O&M 161.000.010 REET 166.000.010 Veteran'a Relief 180.000.010 Water Pollution , 170.000.010 Bavahore 174.000.010 Parke & Recraatlon 2657.60 176.000.010 County Parka Imarove 80226 177.000.010 Special ProJ_ 17.33 178.000.010 Post Harvest TImber Mom! 180.000.010 COunty RDede 23993.07 183.000.010 Facllltlee 1290626 186.000.010 Flood/storm WBI8r 186.000.010 Brlnnon Flood e e e ~"''''''~ 187.000.010 Quncena Flood 301.000.010 Con & Renowtlon 8991.50 302.000.010 CaDllallmp Fund 303.000.010 CaDIlaIlmp Courthouse 304.000.010 HJ Carroll Park 308.000.010 CommunItY Inves1men1 308.000.010 ConselVatlon Futures 5,501.55 401.000.010 Solid Was1e 44705.55 402.000.010 Solid Was1e Closure 402.000.020 SolId Was1e Post Closure 403.000.010 Solid Was1e Equlpmen1 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Was1e Education 405.000.010 TrI-Area Sewer Fund 501.000.010 ER&R 45560.85 502.000.010 RIsk Mgm! 503.000.010 Unamploymen1 Rea 8,576.30 504.000.010 Indue1rlel lneurence 4,291.18 505.000.010 Emnlnvea Benefit 1 914.45 506.000.010 Info SolVlcee 15710.55 549.000.010 Public Worke Frlnoe 925.0oo.G10 1nme1e Com Trus1 925.000.010 SectIon 125 Fund 164.35 925.000.010 A.S. Oonatlon Trum 930.000.010 Animal Sorvlcee O&M . u"~. <--, ".,> ,,0; IR~!~; 3482.28 9I1!1@l~;!!1\J" fll'Ul!l]!!' 1I116." . lO'iO;'I!,jlGefu\rnF''''0~'Wmt',,,,,~;,,,, - , - ." .. ..".-..-. '...". .,. - ......~ ,~,. ., ,-",. .,".._-, $' ",' __ .~1:(Il)Crrm:#1;JiM )~;':0"j~ !EWitmNl~~(f~~;'Jf\g;h i!ll6loti:2.!ll11l'1 . U' ~;ooa;l!10 ~' .. l , 11'. I\itlf4' ....l'l! . -~. 1 ' .. . , 1;ri~; , !/l'" i ,;;;j l'I.., 4111itfl!M~f . I il!>~ilfillliPilM!l. .. ill ii. . 1ljll.1;il1tiUliia'" . " . ... "bOf~~m"", '. .'-~. ." ... "" '-.. ..' " 11!12.lll!f;:1l1ti.Wf . . 1I93i. . ,11" 4~i' ~,-; . r r , . ,:,il~~ii~l!~fif;mT- ;~!!/iINj!tQr~ , '. ij~ , 1.21 44,261.76 l,u"l.o2 155,344.97 , Aud Sheriff H&HS PW ~ Jl~: , . ~ . f '_~ ,.. J l' , , " . ,~ , e tit e e e e -, V"~ ~. ,,!!~ ,"'- , ,- , , 11109/10 lli;'\' ,.. " ff' >,,f~01r':f " 001.010.000 _or 001.020.000 Auditor 001.021.000 Elections 001.080.000 Clerk 001.059.000 Countv Admin 001.060.000 Commlsslonsro 001.061.000 Boord of Equollzatlon 001.062.000 Civil SOrvlce Com. 001.063.000 Plennlng Com. -c- 001.064.000 Shoreline Com. 001.067.000 SOfoty & Securily 001.059.000 Communltv SOrvlceo 001.080.000 District Court 001.110.000 Juvenile & Famllv 001.180.000 Prooocutlng Altor. 001.161.000 Coroner 001.160.000 Sheriff ool.24D.ooO Sunorlor Court 001.280.000 Trooourer 001.261.000 O-rato Trons Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS U.UU U.UU u.uu "-00- u.uu U.UU I 106.000.010 Audlto(s O&M 107.000.010 BostIn Proarom 106.000.010 Coonorotlvs Ex! progroms 110.000.010 Srlnnon SOnlor 112.000.010 Community SOrvlces 113.000.010 Y1p_ 120.000.010 Crime V1ct1mo 122.000.010 E-llllTslsohons JEFFCOM 123.000'010 Gronm Mgnrt 124.000.010 WstIlrohsd Plannlnn 126.000.010 Hol8UMo181 127.000.010 Hsalth & Humsn Srvcs 126.000.010 Naturel Resources 129.000.010 Anlmol SOrvlces 130.000.010 Msntal H88lth 131.000.010 Chamlcsl Dspandency 136.000.010 County Druo Fund 136.000.010 Sheriff Druo Inv_astIon 140.000.010 Law IIbrorv 143.000.010 Communllv D8velooment 146.000.010 O-n Space Aco. 147.000.010 Fsderol Forost TItIs 3 146.000.010 AIfordeble Houolng 180.000.010 Trooouro(s O&M 166.000.010 Voteren's RslIsf 6,880.54 160.000.010 Woter Pollution 170.000.010 """share 174.000.010 Parks & Recreation 176.000.010 Countv Parks Im"rovs 177.000.010 Saoclal ProJscts 176.000.010 Post Harvest Tlmbsr Monrt 160.000.010 County Rosds 183.000.010 Fsclllllsa 186.000.010 Flood/StOrm W818r 186.000.010 BrInnon Flood 187.000.010 QuJlcens Flood 188.ooo.010IDMS 160.000.010 PW True! Fund Loan 202.000.030 RID #1 & #2 Band 204.000.020 JC L TGO '88 e e . '. ...A'~ 204.000.023 JC L TGO '98 301.000.010 Con & Renovation 302.000.010 Capltallmo Fund 303,000.010 Canltallmp Courthouse 304.000.010 HJ Carroll Park 305.000.010 Co"n'" BuildIng 305.000.010 Communltv I_ent 307.000.010 Health Benef1t8 Saving 305.000.010 Coneervatlon Futuree 401.000.010 Solid Weste 402.000.010 Solid Waste Cloeure 402.000.020 Solid Waste Poet Cloeure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1983 Bond SW 404.000.010 Solid Waste Educe1lon 405.000.010 TrI-Aree Sewer Fund 501.000.010 ER&R 502.000.010 R1ek Mmnt 503.000.010 Unemplnvment Rea 504.000.010 Induetrlallneurence 505.000.010 Employee Bonellt 505.000.010 Info &emcee 507.000.010 POSI-Herveet TImber 549.000.010 Public Worke Frlnce 525.000.010 Inmeta Com True! 525.000.010 SeelIon 125 Fund 525.000.010 A..8. Donation True! '," ';re!Q!;~,o'r : .i!'i~: .. 541.000.010 Commu Network ill~i?S~i , .. ,-.. ~ .. 0 . j 5 it5.jjtft,i!:'!il .. 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