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HomeMy WebLinkAbout122010_ca12 . . e 1"".~ ,~ n" .~ ,,-,' d', w: ,: }~ 12/13/10 "; , '--' -,"~-" >{,;7 , l1fft ;'):,")'> ,,-~ , ,;d",,,f _ 001.010.000 Assessor 2,952.12 001.020.000 Auditor 5,153.04 001.021.000 Electfons 1,800.84 001.060.000 Clerk 001.059.000 Countv Admin 0.47 001.060.000 Commlo8lonsro 35.09 001.061.000 Boord of EqualIzatfon 001.082.000 Civil service Com. 001.083.000 PlannIno Com. 001.067.000 5efotv & SocuJ1ly 15.95 001.068.000 CommtiiiiiV servlcea 10,541.66 001.080.000 DlatrIcl Court 4,328.12 001.110.000 Juvenlla & F 13,813.70 001.160.000 ProoocutfnaAttor. 001.151.000 Corener 001.180.000 Sheriff 84755.42 001.240.000 Suliarlor Court 001.260.000 Troaouror 187.75 001.281.000 Operate Trona Out 001.270.000 Non-Depertmantal 1 f5~177.24 0][ SU~TOTALGENERALFUNDS 21,317.26 , .73 04,/00.4"'- u.uu ',nn.,q.\J I 105.000.010 Audlto~a O&M 8,195.04 106.000.010 Courthouae Facilitator 107.000.010 BoalIiift~saiatv Prenrom 222.76 108.000.010 Cooperatlve Ex! Proorams 4,576.10 110.000.010 Brlnnon senior 113.000.010 Y1p_ 607.75 114.000.010 Economic DeveloDment Co 120.000.010 Crime V1ctfms 121.000.010 JEFFCOM Enhoncomont 7,850.61 122.000.010 E-911Telephone JEFFCOM 5,144.69 123.000.010 Gronta Mnmt 116,817.32 124.000.010 Waterohed Planning 125.000.010 HotaUMo101 7,862.05 128.000.010 H&HS Silo Abatement 127.OOO.010JC Public Haalth 33049.84 128.000.010 Water Qualltv 6671.69 128.000.010 Animal servlcaa 4559.24 130.000.010 Mental Health 24,000.00 131.000.010 Chemical Dependermv 16657.25 135.000.010 Countv Drug Fund 138.000.010 Sheriff Drua Invaatfgatlon 140.000.010 Law lib"'" 141.000.010 Trial Court Imorcvement 142.000.010 Public Defense Funding 143.000.010 Communltv Develoomont 145.000.010 Ooon Spoco Ace. 147.000.010 Federol Foroot TltIe 3 148.000.010 Affordable Houalnn 160.000.010 Troaouro~e O&M 151.000.010 REEl 165.000.010 Votoron'a Relief 4,892.66 190.000.010 Wotor Pollutlcn 170.000.010 Bavohoro 174.000.010 Parke & Recroatfon 4673.76 175.000.010 Countv Parke Imarcvo 2792.05 177.000.010 SaaeIaI Pro)oclo 178.000.010 Post Herveat Timber Mamt 190.000.010 CountVR08da 26219.80 183.000.010 Fecllltfaa 11468.22 185.000.010 FloodlSlorm Wotor 185.000.010 BrlMon Flood . . . c#!I:c.",., ,I 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 495.00 302.000.010 CoDltallmp Fund 303.000.010 Copllellmp Courthouse 304.000.010 HJ Corroll Perk 306.000.010 Community Investment 306.000.010 Conservation Futures 110763.23 401.000.010 Solid Weela 402.000.010 Solid Weela Clasul'9 . 402.000.020 Solid Weeto Post Clasul'9 403.000.010 Solid Weela equipment 403.000.020 LTGO 1893 Bond SW 404.000.010 Solid Weela Edu_on 1621.00 405.000.010 TrI.Area SOWer Fund 501.000.010 ER&R 48490.98 602.000.010 RJek Mamt 503.000.010 Unemnlovment Reo 504.000.010 Induetrlellneumnce 606.000.010 Emplo- Benefit 3,009.95 506.000.010 Info 8orvl... 76616.15 649.000.010 Public Worke Frln... 826.000.010 Inmete Com Trust 828.000.010 SectIon 125 Fund ;;.tlUt).U~ 628.000.010 A.8. Donellon Trust 830.000.010 Anlmel 8orvl... O&M .. ~.g'lQqq ; , . ~ f. 641.000.010 Commun Network 5958.88 ~'F' t I{ 1, , - , . ll!l~. 693. 18,179.f5 ~ 4,/ti2.00 , .46 . .19 I Aud Sheriff H&HS PW ~ :;i;?:::,~m2"~mi;; -. ,,,:,.-.o--,,;,,,,.rfc. '.-_..-~- ,.~ ...".-,-