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HomeMy WebLinkAbout011811_ca03 e e e .' " .2),', i ,,":,,' iTIL"",:",:":;,':",',,k 12/28/2010 JANUARY BATCH 001.010.000 Assessor 503.91 001.020.000 Auditor 404.02 001.021.000 Elections 31,235.39 001.050.000 Clerk 001.059.000 County Admin 5.99 001.060.000 Commissioners 275.86 001.061.000 Board of Equalization 935.90 001.062.000 Civil Service Com. 294.69 001.063.000 Planning Com. 001.067.000 Safety & Security 8,566.99 001.068.000 Community Services 001.080.000 District Court 4,792.61 001.110.000 Juvenile & Family 4,943.62 001.150.000 Prosecuting Attar. 1,621.91 001.151.000 Coroner 5,899.97 001.180.000 Sheriff 33610.70 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental .86 SUB-TOTAL GENERAL FUNDS 1~,U4,4O I~,of;'.;'o .5.5,0 I . 'U U.UU U.UU 10;',551,42 I 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 6,359.22 110.000.010 Brinnon Senior 113.000.010 Yippee 799.25 114.000.010 Economic Development Co 120.000.010 Crime Victims 79.99 121.000.010 JEFFCQM Enhancement 27,324.03 122.000.010 E-911Telephone JEFFCOM 24,472.37 123.000.010 Grants Mgmt 2,383.56 124,000.010 Watershed Planning 125.000.010 HotellMotel 10,448.60 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 31356.49 128.000_010 Water Quality 4662.51 129.000.010 Animal Services 1994.60 130.000.010 Mental Health 131.000.010 Chemical Dependency 14249.38 135.000.010 County Drug Fund 1,000.00 136.000.010 Sheriff Drug Investigation 140.000_010 Law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 3,767.00 143.000.010 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 4,659.99 151.000.010 REET 155.000.010 Veteran's Relief 1,237.31 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 2079.80 175.000.010 County Parks Improve 898.88 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 26676,4 1 183.000.010 Facilities 35361.21 185.000.010 FloodlStorm Water 186.000.010 Brinnon Flood . . . 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 22021.63 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 308.000.010 Conservation Futures 401.000.010 Solid Waste 14239.95 402.000.010 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 66530.55 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 2,125.05 506.000.010 Info Services 20482.47 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund OUU.UL 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M ~"".lL 'Fair""~ 641.000.010 Community Network 3613.96 880.001'.010 ,> ......., ssM02.010 65ltOO1.010Flre1l1' 6S"1';001'.'I00,.fJta #.1' EMS." 658jQ02l0:1;Q'f;i:Ui:'/tZ .., .. 6S9.00~.OI Ol"llii.j!H~i!ne"1 660.003.1001" .... 66ti:004.01'OFlre 6G'2i(>P'&i,OIQ::fira, #5 General 663.00$:,100'flta EMS 664.004.100 F .... Y':,y ~7-010F 868.jOO.Ql.0IiMS.speciel 'A ..... 1\7'6.001.010 ..... ~OOI..t!10'W~!"t#1 "." I 69~.oo3.0tOW. 695.(10'1:010,"1 Ludl 695.001.Q30"i~i.ldt .. .. b4,b84.~o 2U.461.54 2.863.72 O.j,ML..j4 I."U Aud Sheriff H&HS PW