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HomeMy WebLinkAbout012411_ca11 . . . .. 12/29/2010 JAN UARY SA TCH " 001.010.QOO Assessor 558,31 001.020.000 Auditor 2,028,32 001.021.000 Elections 5,226,51 001.050.000 Clerk 8,132.41 001.059.000 County Admin 1,50 001.060.000 Commissioners 10.219,09 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 3,230,50 001.067.000 Safety & Security 1,495.44 001.068.000 Community Services 10,54166 001.080.QOO District Court 1,173.45 001.110.000 Juvenile & Family 1,439.46 001.150.000 Prosecuting Attar. 2,109.28 001.151.000 Coroner 995,00 001.180.000 Sheriff 76236.29 001.240.000 Superior Court 6,350,61 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental J,190,80 SUB.TOTAL GENERAL FUNDS ,bl LL,4~L7:f ib,LJb,L8 U,UU U,UU 1;;L,8LdlITl 105.000.010 Auditor's O&M 6,231,01 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 798.95 108.000.010 Cooperative Ext Programs 6,076,73 110.000.010 Brinnon Senior 113.000.010 Yippee 199,04 114.000.010 Economic Development Co 120.000.010 Crime Victims 9.29 121.000.010 JEFFCOM Enhancement 48,949.49 122.000.010 E.911Telephone JEFFCOM 22,130,35 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 757.02 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 80116.03 128.000.010 Water Quality 37213.15 129.000.010 Animal Services 1859.88 130.000.010 Mental Health 131.000.010 Chemical Dependency 37540,50 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 4,298,11 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 54,667.93 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 2,817,15 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 1673,12 175.000.010 County Parks Improve 409,32 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 67495.68 183.000.010 Facilities 25327.15 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood . . . " 1187.000.010 Quilcene Flood 301.000.010 Con & Renovation 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 128533.94 402.000.010 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 37.40 405.000.010 Tri-Area Sewer Fund 2,897.15 501.000.010 ER&R 68370.82 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 551.43 506.000.010 Info Services 4156906 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 2,863.25 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M 640:00P~:<l1 OJ:Q'iJjltY;F:~lr::/ "'XI 641.000.010 Community Network 173.1 1 660.001.1110<C<.ine,.ry#11 x< 661.002.U10den'\e'''''''#2 <'Xl - ',11'" 657;001.10 i 658.0' 659.()O~.U ....... 660.00~;.100 '.. 661;OQ4:Q1 o<F:I:tejj!4J~:El:ne1JlJ .,., 662.p05;010-:Fitij:#S,'G'8rfernl ,. 663.00S,JOo Hr~'#S,""'S .< ............ ."". ;65.013. 00 e- 668.1 Oo.li1 OE 670.oM.ol0p 67El.00illi10 677.001.060 ~i 692.()Q1.010 W '6:93.0Q2..<)10-Wlit:e- -~~$::001.0t()_:PtLudl()W-'J.jjtaiii-WtJij;iii;!;!;!;!:!!!;!!:!Ii!!!!!!!! 696'001..0~O.Pt.~Ud~ .,..,.,..,.,..., '..' ...... COLOMNITO[A~S, . ...... ." 139,228.09 13,21986 L,b~~.~.j '1~~,u4L.I~ ~~~,~ IO.4~ Aud Sheriff H&HS PW ~VIP - ~