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HomeMy WebLinkAbout020711_ca21 e e e ~.- ~ ~! r /.If ~/ ~ l,;" ,~llr >1 ~; 01/24/11 , ~ , , , ',.' ''''t ,'. ; , ',',' f'o -- ~. .- ,IlL". + , ~, 001.010.000 Assessor 5,127.53 . , 001.020.000 Auditor 100.00 '. .... yo 001.021.000 Elections 35.95 001.060.000 Clerk 001.069.000 County Admin 001.060.000 Commissioners 1,374.50 001.061.000 Board of Eouollzatlon 001.062.000 CIvil Service COm. 001.083.000 PlanninG COm. 150.00 001.067.000 _ & Security oo1.0llll.0oo COmmunltv Servlcas 001.060.000 District COurt 001.110.000 Juvenile & Family 31,168.86 001.160.000 Prosecuting AUor. 5,275.36 001.161.000 COroner 001.160.000 Sheriff 28256.33 001.240.000 Su-rlor COurt 7,687.54 001.260.000 Tl880ursr 8,236.68 001.261.000 O-reIa Trans Out 001.270.000 Non-Departmentel 25~~r~ SUB- TOTAL GENERAL FUNDS tll:l,;au.tlO 2~U, i;j.tU ,,206.33 . 0.00 u.uu .>.>o,U<>U.o:o I 106.000.010 AUdltofs O&M . 1,803.57 106.000.010 COurthouse Facilitator 107.000.010 BoatIng Sllfstv Proaram 406.50 106.000.010 CoooerstJve Ext P~rsms 7,401.19 110.000.010 Brlnnon Senior 113.000.010 Y1Dpse 737.32 114.000.010 Economic Develonment CO 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhancsment 122.000.010 E-911TeleDhone JEFFCOM 123.000.010 Grsnts Mgmt 124.000.010 Wetsrshed PlsnnlnD 126.000.010 HotellMotol 126.000.010 H&HS Site A__nt 127.oo0.010Jc Public Health 126.000.010 Wetsr QuoIItv 126.000.010 Animal Servlcoa 4564.22 130.000.010 Mantel HssIth 131.000.010 Chemlcsl Dependency 136.000.010 COunty Drua Fund 136.000.010 Sheriff Drun InvectlGstJon 140.000.010 Law IIbrsrv 1,028.71 141.000.010 Trial COurt Improvement 142.000.010 Public DsfeIlS& Fundlna 143.000.010 COmmunltv DsvsIonment 146.000.010 Ooon Soscs Aco. 147.000.010 Federsl Forest TItle 3 146.000.010 Affordabls Houslna 160.000.010 Treasuren 00 161.000.010 REEl 166.000.010 Veteran's Relief 160.000.010 Wetsr Pollution 170.000.010 Bevehors 174.000.010 Parks & Recrsstlon 1029.46 176.000.010 COunty Parks Imnrove 10422.46 177.000.010 Soscla! Prolscte 60.20 176.000.010 Post Harvest Tbnber Mgmt 160.000.010 County Rosda 6632.57 163.000.010 Facilities 22065.38 166.000.010 Flood/Storm Wetsr 166.000.010 Brlnnon Flood e e e .....i- 187.000.010 Qullcene Flood 3D1.DDD.010 Con & Renovation 3D2.DDD.010 Canltal Imp Fund 3D3.DDD.010 Capital Imp Courthouse 3D4.DDD.010 HJ Carroll Perk 3D6.DDD.010 Communltv Inveetm&nt 3D6.0oo.010 Coneervatlon Futures 401.DDD.010 Solid Waste 1872.12 402.000.010 Solid Waste Closure 4D2.DDD.02O Solid Waste Post Closure 403.DOD.D10 Solid Wests Equipment 403.000.020 LTGO 1993 Bond SW 4D4.DDD.010 Solid Waste Education 405.DDD.010 TrI-Area Sower Fund 2190.72 5D1.0oo.010 ER&R 5499.91 5D2.0DO.010 R1ak Mgmt 503.000.010 Unemplovmant Res 22,258.57 5D4.000.010 Indus1rlal Insurance 505.000.010 Emplovee Benellt 4,875.00 505.DDD.D10 Info SelVlces 6398.39 549.DDD.o10 Public Works Frlnfts 525.DDD.D10 Inmate Com Trust 52S.DDD.010 SeelIon 125 Fund 52S.DDD.010 A.S. Donation Trust _:~1~ 641.DDD.010 Community Nalwork g(l;OM;!l10Clj" . D!lkW~oj'Q'~""_..( IlIIllJWf;lilo.FiN~ , ,>I~~ lll!J)O,m ~$'" , ~ll;o rm~LGQnQriO:;t)i~Z~1J1l;~jfi;~@ii;j~~; ~'..' f , r~(fI$'~~n~ilIl"".f'rn"i\iii' '/;?~t1 . IlQ' . "=;~;EM~;~':i~:~t"'!~~~~ . ~~~~:~f'B):f;om~~:)lM,;\! t~tiJi~(;:- III . rnu 192. ,l!i1" f ~~, OL m3m IgskWfi. roD': '~~\Q~:::::: ---~ I "'-'-"00;; , iI$,; " ~"'~M-< c_~'. , , 1.64 4,564.22 0.00 56,UI1.</l Aud Shertff H&HS PW . 1 co .y;!i?j;j;j~:Ji;jG~t,,'i'~~;?~;; siT " " ~. , if "'''''', ~,,~,.~ , '''''''')S. , 01/26/11 " ~"" , >''', " \,"," If igit1;! "f, " !', t, , l101.010.ooo Assessor 001.020.000 Auclllor 61.00 001.021.000 Elections 001.050.000 Clerk 001.089.000 Countv Admin 001.050.000 Commlsslonsrs 001.oal.ooo Board of Eauallzatlon 001.082.000 Civil Service Com. 001.083.000 Plannlno Com. 001.064.000 Shorsllns Com. 001.067.000 Safalv & Securllv 001.068.000 Communltv Services 001.050.000 District Court 001.110.000 Juvenlle & FarnllV 001.150.000 Prosecuting AUGr. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 001.250.000 Treaeurer 001.251.000 Operete Trans Out 001.270.000 Non.Oepertrnental SUB-TOTAL GENERAL FUNDS OI.UU U.UU 0.00 -0;00 U.UU tll.UU I 105.000.010 Auditor's O&M '-.. 107.000.010 B_ng Sefely Program 108.000.010 eoo-ratlve Ext pm;;-rams 110.000.010 Brlnnon Senior 112.000.010 Community Services 113.000.010 YIppee 120.000.010 Crime V1ct1me 122.000.010 E-911Telephone JEFFCOM 123.000.010 Granta Mgmt 124.000.010 Watershed Plannlna 125.000.010 HoteUMotel 127.000.010 Hselth & Human Srvcs 125.000.010 Natural Resources 125.000.010 Animal Services 130.000.010 Mental Hselth 131.000.010 Chemical Dependencv 135.000.010 Countv Drua Fund 138.000.010 Sheriff Drug Inv_gaIIon 140.000.010 Law IlImuy 143.000.010 Communltv Oevelooment 145.000.010 Open Space Acq. 147.000.010 Federal Forest TItIs 3 . 148.000.010 Affordable Houslna 150.000.010 Treaeurer's O&M 155.000.010 Veteran's Relief 180.000.010 Wster Pollution 170.000.010 .......hore 174.000.010 Psrke & Recreation 175.000.010 Countv Perke Imnrove 177.000.010 SoecIal Prolscts 178.000.010 Post Harvest 11mber MOmt 180.000.010 Countv Roede 183.000.010 Fecllltlse 188.000.010 Flood/Storm Wster 188.000.010 Brlnnon Flood 167.000.010 Qullcene Flood 188.000.010 IDMS 190.000.010 PWTrust Fund Loan 202.000.030 RID'" & fI2 Bond 204.000.020 JC L TGO '88 . . . e e e ~-........ 204.000.023 JC L TGO '98 301.000.010 Con & Renovation 302.000.010 CapllallntP Fund 303.000.010 Capital Imp CoUrthOU89 304.000.010 HJ Carroll Park 305.000.010 County Building 308.000.010 Communltv Invas1ment 307.000.010 Health Benallta SavIng 308.000.010 Conaarvatlon FutunIs 401.000.010 Solid Waate 402.000.010 Solid Waate Closure 402.000.020 Solid Waate Post Closure 403.000.010 Solid Waste Equipment 403.000.020 L TGO 1893 Bond SW 404.000.010 Solid Waste Education 408.000.010 TrI-Area Sewer Fund 801.000.010 ER&R 802.000.010 R1ek Mom! 603.000.010 Unamployment Rea 804.000.010 Induetrlal lnaurence 808.000.010 employee Benefit 808.000.010 Info Services 607.000.010 Post.Harvest TImber 849.000.010 Public Worke Frlnae 828.000.010 Inmate Com Trust 828.000.010 Seellon 125 Fund 828.0~;010AS. Donatlon ~ 841.000.010 Community NeMork 66, ' 'il!1ot' tC"j' .,Q;' , '~ 88 '!li" e , .. l! , , , , ~r '1QlI:'" .~ , , r I , ~U03~M:!r , ,:mH~ '.!i04.Wijl.FJN ' , , , , ,'llOf. ' Jl'ltU8!: " ~ ., , (0l!8" ,-, dliiElllljl:'~f'~~"Jj[;;lgB~ ill", Ht:?Jl' , '''1 , .. I , ,.'If.l\I'l>ci!> <>is' ";:;;g!~:!i;;;] , , ~~ 0' r .. ,. , ~.@o'~l!, , , 0 II1MOI;'OI.o 0 ]tlMi, ~ " 1t!!,OQ1,lno\lll!,' , l71,WI,~lJ~'rji..~t. ~ ~WI;rnowali!t' illi, !gi 1,584.89 ~OIO'WQliii" , ",J 0 '0' ~, .n'f.1W,,' , , " ," p ~ ~r ' I ;1" " iIi~: , iilOL!J!!II!!',T9 , , u.uu U.uu U.uu U.uu , . . '~ _,' _, ~'_" d ~-,,- -,,,_.o__,;~' 'y'" - ~ u- -,""':+~&~;m;;0ut~ , ~,- - - - -,;..,/" - 01128111 '",,,,,", It"''' = '.'= -. m ' - "'~ . ~.~ "'A; -. " - . -. 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.060.000 CI.rk 001.069.000 County Admin 001.060.000 CommissIon..... 001.0111.000 Board 01 Equalization 001.0112.000 CMI Service Com. 001.01l3.ooo Planning Corn. 001.064.000 Sho....lln. Corn. 001.067.000 Sofotv & Securltv 001.069.000 CommunltvServlcea 3,125.00 001.060.000 DIstrict Court 001.110.000 Juvenll. & Family 001.160.000 Prosecutlna Altor. 001.161.000 Coransr 001.160.000 Sheriff 001.240.000 Superior Court 001.260.000 Treasurer 001.261.000 Opera1e Trens Out 001.270.000 Non-Depertmsn1ol ~ SUB-TOTAL GENERAL FUNDS 3,1;/:>.UU u.uu -0.00 U.UU , II 106.000.010 Auditor's O&M 107.000.010 BoatIng Ss1sty Proaram 108.000.010 Cooperstlvs Ext proarams 110,000.010 Brlnnon Senior 112.000.010 Communltv Servlcea 113.000.010 Yippee 120.000.010 CrIme VIctIms 122.000.010 E.911Tsl."hons JEFFCOM 123.000.010 Grams Mgmt 124.000.010 Wsto....hsd Planning 126.000.010 HotelJMotel 127.000.010 HoaIth & Humon Srves 128.000.010 Nalum Resourcea 128.000.010 Anlmol Servlcea 130.000.010 Men10l Health 131.000.010 Chemical D.pend.ncv 136.000.010 Countv Druo Fund 136.000.010 Shsrlff Druolnv881laatlon 140.000.010 Law IIbrarv 143.000.010 CommunItY Develoomsnt 146.000.010 Onen Speca Acq. 147.000.010 Fed....,1 Forest TItle 3 148.000.010 Affordable HOUSing 160.000.010 Treasure'" O&M 166.000.010 Vstomn's Relief 160.000.010 Woter Pollution 170.000.010 _hore 174.000.010 Perks & Rocroa1lon 176.000.010 County Parks Imornve . 177.000.010 Speelal ProJects 178.000.010 Pest Harvest TImber Mom! 160.000.010 County Rneds 183.000.010 Facllllles - 1811.000.010 Flood/Storm Water 1811.000.010 Brlnnon Flood 187.000.010 Qullceno Flood 1811.000.010 IDMS 160.000.010 PWTruat Fund Loon 202.000.030 RID tI1 & #2 Bond . 204.000.020 JC L TGO '98 . 204.0011.023 JC L TGO '98 301.0110.010 Con & Ronovatlon 302.0110.010 C8p1lallmp Fund 303.000.010 C8p1lallmp Courthouse 304.0011.010 HJ Carroll Park 306.0lI0.010 County Building 306.0lI0.Ol0 Communltv Jnvastment 307.0lI0.010 Haalth Banoflts Saving 306.000.010 Conoorvatlon Futures 1401.000.010 Solid Waste 402.0lI0.010 Solid Was10 Closure 402.OlIO.o20 Solid Waste Post Closure 403.000.010 Solid _ Equipment 403.0110.020 L TOO 1993 Bond SW 404.0lI0.Ol0 Solid Waate Education 406.0011.010 TrI.Area Sewer Fund 601.000.010 ER&R 602.0lI0.Ol0 RIsk Mom! 603.0lI0.010 Unamployment Res 604.0lI0.010 Induotrlallnsurance 606.000.010 Emaloyaa Banaflt 606.000.010 Info Sorvlceo 607.000.010 Post.Harvoot TImber 649.0lI0.Ol0 Public Worko Frlnae 626.0lI0.Ol0 Inms10 Com Trust 629.000.010 SectIon 126 Fund 629.0lI0.Ol0 A.S. Oonatlon Trust ill!i~~:'.' ,41\, , 841.0lI0.Ol0 Common Notwork I 'C--'~'_"L_'- ,,-,,-,,-,,. -. . ~3 ~-~-- I. - .". ..:\lIIi.. co, ~f- 0.00 0.00 0.00 U.OU -O~OO- I ~ ~''''-'''' ~,,- - - .". ~ '-~ ,- . I