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~,.. i -'" e o e "", ~~. ";;'2;! . ~;I!lIi.. .! ,1, " ']1'" ~iili , j , , 12120110 '1ffi thJi,.fl'h-:itlllrrm:! I" , , -:, ~rw.4ili~" ' '11 ,. "" 001.010.000 Assessor 387.12 001.020.000 Auditor 320.81 001.021.000 Elections 48.59 001.0SO.OOO Clerk 001.059.000 Countv Admin 001.0Ii0.000 CommIeelonere 1 ,295.79 001.051.000 808rd of EoualIzatlon 001.052.000 CIvil Servlce Com. 001.083.000 Plennl"_ Com. 001.087.0008efetv & Security 401.51 001.068.000 Communltv Services 001.oaO.000 Dlstrlct Court 148.27 001.110.000 Juvenile & Femllv 7,556.42 001.1SO.ooo PrO!l8Cutlng AUGr. 1,549.99 001.161.000 Coroner 2,899.89 001.180.000 Sherlff 001.240.000 Superior Court 001.260.000 Treaeurer 2,053.55 5395.12 001.261.000 Operete Trens Out 001.270.000 Non-Depar1mental 3,148.03 SUB.TOTAL GENERAL FUNDS -'O,OOtl'.U", 3,1l14.114 5,3115.12 D.DC U.UU ",,,,I"".U~ I 105.000.010 Auditor's O&M 6,501.51 105.000.010 Courthouse Facilitator 107.000.010 BoatIng........ pr;;ftrem 108.000.010 CoonerelIve Ex! Proorems 15,209.17 110.000.010 Brlnnon Senior 113.000.010 VIOD88 1,335.39 114.000.010 Economic Develo"""'nt Co 120.000.010 Crime Victims 88.36 121.000.010 JEFFCOM Enhencement 28,396.73 122.000.010 E-911Telephone JEFFCOM 189,883.94 123.000.010 Grenta Momt 124.000.010 Waterehed Planning 126.000.010 HoteUMotel 265.00 128.000.010 H&HS Site Abatement 127.OOO.010JC Public Health 37388.01 128.000.010 Water Qualltv 4703.04 129.000.010 Animal Services 374.19 130.000.010 Mental Health 131.000.010 Chemical Dependen"" 17048.57 135.000.010 County Drug Fund 600.00 135.000.010 Sherlff Drug 1__atIon 140.000.010 Law IIbreN 141.000.010 Trial Courllmorovement 142.000.010 Public Dafenea FundliiG- 143.000.010 CommunItY Devolo_ment 145.000.010 O"'n Suaca Acq. 147.000.010 Federel Foreet 11tIe 3 148.000.010 Affordable Housing lSO.000.010 Treaeurer'e O&M 161.000.010 REET 166.000.010 Veteren's ReIle1 740.00 180.000.010 Weter Pollution 170.000.010 Bavehore 174.000.010 Perko & Recreation 2285.33 176.000.010 Coumv Perke Improve 182.13 177.000.010 S....lal ProJecle 178.000.010 Post HarveetTlmber Momt 180.000.010 County Roode 53895.89 183.000.010 Facllltles 24512.59 186.000.010 FloodlS1orm Weter 188.000.010 Brlnnon Flood .' e e e 'Ii .. .$"'t~ 187,000.010 Qullcano Flood . 301.000.010 COn & Renovation 302.000.010 Capita/Imp Fund 303.000.010 Caolta/lmp Courthouse 304.000.010 HJ Carroll Park 306.000.010 COmmunltv Investment 306.000.010 COneervatlon Futures 401.000.010 Solid Waste 25480,02 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Pool Closure 403.000.010 Solid Waste Eoulpment 403.000.020 L TGO 1993 Bond SW 404.000.010 SOlid Waste education 405.000.010 TrI-Areo Sewer Fund 601.000.010 ER&R 115301.24 602.000.010 R1ek Mamt 1,329.54 603.000.010 Unemplovment Rea 604.000.010 IndU8lrloI lneuronca 606.000.010 Employee Benefit 2,314.80 606.000.010 In10 Servlcao 13395.57 649.000.010 Public Worke FrinGe 626.000:010 Inmate Com Truat 628.000.010 SectIon 126 Fund 603.99 626.000.010 A.S. Donation Truat 630.000.010 AnImal Servlcao O&M '~ ~~ .i , 641.000.010 COmmun~ Network 122.52 ..!Ii ~.'~' I " . ~1!~:" ->" ,. :ol!f,!!tfq'~ 1I!lI7,'Q01,lltW: "-'" 1lItl8:~lW!' ," .....;~l!\... , .. " c. lffrj~' .w.~ iJ..." '~l!:t!lf<<gu !\ ~,; , , ., ~. :\tc'1li1f'MlKQ~ ,:'!,' ~~i1! "','1Il1f~Il'E' , . ..'~'IllW" " llqlll,;lW!L ,;'(!Q!!lillo"ti ". , ll~tfi!i!<< . .1~lW!'...' , '" , AW. , ij" ~ , !!!Ilij!01.llllll!to'Wli , ii. l<ij , ,.59 11,754.84 ;:)(4.11;1 , .14 , J( Aud Sheriff H&HS PW ;'5! , ~;.if~~;;'1imi!f~~~~,;;;_ .~ : '"'' ,.. e e e I ,-~- 12/27110 . r r 001.010.000 Assessor 001.020.000 Auditor 293.98 001.021.000 Elections 12.52 001.060.000 Clorl< 2,547.79 001.059.000 County Admin 001.060.000 Commlsslonero 24.50 001.091.000 Board of EquallzoUon 500.00 001.092.000 Civil Sorvlca Com. 625.00 001.093.000 Planning Com. 2,627.00 001.097.000 Safotv & Security 001.088.000 Community Sorvlcao 001.090.000 District Court 001.110.000 Juvenile & Family 2,177.12 001.160.000 Prosecuting Allor. 001.151.000 Coroner 001.180.000 Sheriff 16250.45 001.240.000 Suportor Court 10,498.49 001.250.000 Treasurer 001.281.000 Operoto Trane Out 001.270.000 Non.Depertmental 500.05 16~ SUB-TOTAL GENERAL FUNDS , .11 ;;,;;1>4.34 O.UO 0.00 36,006.9U I 105.000.010 Audltor'e O&M 109.000.010 Courthouse Fecllltotor 107.000.010 Booting Sofoty Program 108.000.010 Cooperative Ext proarams 6,881.00 110.000.010 Brlnnon Sonlor 113.D00.Ol0 Yippee 88.48 114.000.010 Economic Development Co 120.000.010 CrIme V1c11ms 121.000.010 JEFFCOM Enhoncament 122.000.010 E-911Tolophone JEFFCOM 123.000.010 Gronta Mgmt 33,504.43 124.000.010 Waterahod Plonnlnn 125.000.010 HotoUMo1ol 128.000.010 H&HS Silo Ahatomont 127.000.01OJC PUblic Health 128.000.010 Water Quality 129.000.010 Animal Sorvlcao 233.72 130.000.010 Mental Health 131.000.010 Chemical Del>8ndoncv 135.000.010 Countv Drua Fund 138.000.010 Sheriff Drug Investigation 140.000.010 Law IIbrorv 141.000.010 Trial Court Improvoment 142.000.010 PUblic Do1onso FundIng 143.000.010 Community Development 21,594.82 145.000.010 Ol>8n Spaca Ace. 147.000.010 F_rol ForostTItla 3 148.000.010 A1!ordable Houalno 3,064.96 160.000.010 Treasurer'o O&M 151.000.010 REET 155.000.010 Vateran'o Relief 510.00 150.000.010 Water Pollution 170.000.010 Boyohore 174.000.010 PorI<o & Recreation 192.18 175.000.010 Countv Parke Improve 114.84 177.000.010 Spaclol ProJocta 178.000.010 Pool Horvool Timber Mgmt 180.000.010 County Roado 41886.58 183.000.010 Facilities 24467.04 185.000.010 FloodIStorm Water 185.000.010 Brlnnon Flood ..., . o . 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 665.00 302.000.010 Coeltal Ime Fund 303.000.010 Coeltal Ime Courthouse 304.000.010 HJ Corroll Park 308.000.010 Community Investment 308.000.010 Conservation Futures 950.00 401.000.010 Solid Waoto 56788.10 402.000.010 Solid Waolo Closure 402.000.020 Solid Waolo Pool Closure 403.000.010 Solid Waolo Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Edu_on 406.000.010 Trt-Area SoworFund 16.651 .83 601.000.010 ER&R 18070.71 602.000.010 RIsk Momt 603.000.010 Unemployment Roo 604.000.010 Indus1rlal Insurance 606.000.010 Employee Benefit 8.037.01 606.000.010 Info Sorvlceo 16684.73 646.000.010 Public Works Fringe 626.000.010 Inmate Com Trust 628.000.010 SoclIon 128 Fund 4Q.<!b 626.000.010 A.S. Donotlon Trust 630.000.010 Anlmel Sorvlceo O&M .~ijty'E!!lt;c,c",1!i!t.~ , ., 641.000.010 Commun Network -'~. $61\11' 'If... ". 1~~oo11l!lIF" ,. . " ib~1Q!j$jt. . . . -,! ". - a.'qni;;Flfe."#JitillJl .0 LJ! i!!!~.Il:1of:l'lf"#a~~MI(hij!~:Jlli.\WH.; hill.- '8U .i!;ft!!,#aoEl.f$i....;,,[0H~llil1nH!0fi!m!l111!ill ~6;i' !lilli' ;:--I.::Qen6'@~;;:i~ ;~i~~jtJi]iWlg~1~;~ 662.OlI5;lI'fOl' ., .. " .-~:"'-'r;i;r; ",- i'-"(;1!-~ ~k l~g~;:-o;~ !Ita.l!Ol!,{ll<<J' . m.Q(J4~lMFW:iI'lI . ; (~h@1;ijij11m_ij;~,{t~~ "1~ifmrii& , 1~ . 6 . .. J )lii 1m!;, '.. 10J... '~ 'Q!!1; .10' ; , 1 I. ,lJ~ffi' .."lH . ri i , .. , ~1J,1 ~. -,'Qi __k . 694;' 'l!1'.., !>"j"~ !;Q , Alii 40,1~.1" 4l),1'Il~ u~ <!~~. (;! lbtl,tltlll.ltl Aud Sheriff H&HS PW ... ., -m~l,gm , ~: '.' jh .