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'" ~' . e e e =:!l2j~!l7~~$ H 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.064.000 Shoreline Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080.000 District Court 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attor. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS U.UU U.UL I.UU I.UU U.UU -0.00"1 105.000.010 Auditor's O&M 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 112.000.010 Community Services 113.000.010 Yippee 120.000.010 Crime Victims 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 127.000.010 Health & Human Srvcs 128.000.010 Natural Resources 129.000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug Fund 593.96 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 155.000.010 Veteran's Relief 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood 187.000.010 Quilcene Flood 188.000.010 IDMS 190.000.010 PW Trust Fund Loan 202.000.030 RID #1 & #2 Bond 204.000.020 JC L TGO '98 . .... ~. - e e e 204.000.023 JC LTGO '98 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 305.000.010 County Building 306.000.010 Community Investment 307.000.010 Health Benefits Saving 308.000.010 Conservation Futures 401.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 506.000.010 Info Services 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust 640.00.0:.010CCl.o'ilt\t"FiHr' ... 7,97226 6.41:000:010Gommuni~ 551,003.010 Cemetery#3....'....... 552.001.010 Ce,Mtary,It".' 653'!lIl2'01.0'Cemetary It.,....... ~ $SS;@2.0l[\Flre #2........... G~![OfJ3:6n)Fir.~::#~:G~~~ra(;::;::;::H::;':.>>':'." 660.'1)03::1 OO';fjt~H#~FEMS ",. 6.61;;PP4::'ojt)j::lrEflM General 662,005.010Flra#5 Ge 663.005; 1 00. Fire 664.004.1 OOF . III 66a.DOD.01.0 EMSS 570.001'OI0'Par~$i> 676.Q()j;!>J6'~~lSra':"::: :,,,, 57'1@ll'[\60tl~h.ryCla 692;Q01.0l[\Water.#1 6.93;Q02.010'Wa r 694.003,01 695,OOlml ..........,.~...... 695iDO'l. ....... ... 8,566.22 0.00 U.UU U.UL 0.00 ~ ~ . . . . l w ~ l~tcIH.A~"'. . 11/22112010 ... 001.010.000 Assessor 361.65 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 3,156.87 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 6,107.75 001.067.000 Safety & Security 229.45 001.068.000 Community Services 001.080.000 District Court 001,110.000 Juvenile & Family 29,157.54 001.150.000 Prosecuting Attar. 3,645.78 001.151.000 Coroner 2,849.89 001.180.000 Sheriff 48780.29 001.240.000 Superior Court 8,655.43 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non.Departmental 8,207.50 SUB-TOTAL GENERAL FUNDS oo,~o4.91 8,436.95 40,1 OU.L~ 0.00 u.uu .'.11,152.15 I 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 100.00 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 5,533.36 110.000.010 Brinnon Senior 113.000.010 Yippee 62.90 114.000.010 Economic Development Co 120.000.010 Crime Victims 8.25 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 9,224.43 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 128.000.010 Water Quality 129.000.010 Animal Services 102.05 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug Fund 720.00 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 14,786.89 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 7,365.05 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 1,00000 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 860.95 175.000.010 County Parks Improve 40.20 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 53170.21 183.000.010 Facilities 8086.45 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood , c , ~ tit tit tit 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 489429.66 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 241,305.85 308.000.010 Conservation Futures 401.000.010 Solid Waste 152105.12 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 248.69 501.000.010 ER&R 22728.00 502.000.010 Risk Mgmt 1,195.81 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 9,728.39 506.000.010 Info Services 5747.50 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund l~l.Ll 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M 64QiPPP:O:tQ.Coulity Fait ; 641.000.010 Community Network 66M01.0l0 C. ;;UUU'.''';; 661.002.010 Ce ;" 656.001'.010 667.001'.100 668.002,010 ............ ,. " 669,003:010; ai'al , 660'.OO~;1001'Ir";!I3;EMS 6.6:1;Ob'lf:Q!1Q!:F]'re"tt4, Ge:~~ral 66~.OO6.0:'0F'i'.#5 s;&3:i005.1Ql)Fire#5 &64.004.100 MS 666.007.010 665.013.100 , ,', 668.1 00.01 0 p~'ciat:A'g'ency .... Ilr;&'ReC;Oist#l U;; 676.001,01 'ory Oi51#1.....' ;" ... 6 raryClan#l" U; --:-; 692: . ate, #1 ..,. ,,;;U un.,,;u; 694:003iOtOWat8"rJ/;;J: :695;001;010 P't 6S5.001.030PI ."U ., [1,40U.U" 1270,010.74 102.05 0.00 I:JL, lb~.U~ Aud Sheriff H&HS PW Il>KAI'UIUIA '. ",..' , ." . . . / // I / 11/24110 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.064.000 Shoreline Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080.000 District Court 1,799,50 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 1,161,50 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS 2,961,00 u,uu 0:00 U,UL 0,00 2,961,00 I 105.000.010 Auditor's O&M 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 112.000.010 Community Services 113.000.010 Yippee 120.000.010 Crime Victims 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 127.000.010 Health & Human Srvcs 128.000.010 Natural Resources 129.000.010 Animal Services 130.000_010 Mental Health 131.000_010 Chemical Dependency 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 law library 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148_000.010 Affordable Housing 150.000.010 Treasurer's O&M 155.000.010 Veteran's Relief 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood 187.000.010 Quilcene Flood 188.000.010IDMS 190.000.010 PWTrust Fund Loan 202.000.030 RID #1 & #2 Bond 204.000.020 JC L TGO '98 . ' ... . . . 204.000.023 JC LTGO '98 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 305,000,010 County Building 306,000,010 Community Investment 307.000.010 Health Benefits Saving 308.000.010 Conservation Futures 401 .000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 506.000.010 Info Services 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust Mo:!oob.Oli:rpQ~(itiJ:Fili'r:::::: 641000:010...communs 65:1 ;003.01'0 Cemetery' 652.00:1,()~O:'Ce:metery:::::" 653,002.010 Cemetory. #2 $58,002,OJoFlfoll'Z ;i',,<i , 6,$910()'3'jti;10:firei#~..,(3ft.n~,.a:l U'U SM:003.fO__ 661,004:010.Fire #4 662.005.01 OF ., 663,005,.100. '.i.'" 6J~.~;'004.1~tfF[re,#4,:~:~Sf::;:;;:;;;:;;;;;:':::/':' ........ ::::. ~;....; 666,OOt.Ol01'Ite#7 . ..... ....... ..................." ...~.,..0"C"~ · i 670.001~01:0:Parks&' Rec' Dist #1; :::':'.'::':>1 676;001 :OlOtibrary.Olsl",'1 677.001,060Llb'a.rY'C1i1..;J 692,001i010;Water #1.,.<.. ~.. 694,003;010;Wat.,#3i,"; 69S:001.010;Pl.totllo 695.001,030 PtLodlo ;i. ~';"", -:c.,,'i' .;;;;;; 0.00 0.00 0.00 0.00 0.00 ~ mm: