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022211_ca07
e e e ~,~ ! , -- - -,-, 02114111 ~ ,;< ,j :! "" , , , ,'" 'lfjrL '" 001.010.000 Assessor 603.34 001.020.000 Auditor 476.29 001.021.000 Elections 19,170.35 001.050.000 Clerk 001.GiS.OOO Coun1y Admin 001.050.000 COmmlselonere 001.081.000 Board 01 EquallzaUon 001.082.000 Civil Service COm. 001.083.000 Planning COm. 001.087.000 Safety & Socurltv 545.12 001.088.000 Communltv Servlcee 10,541.66 001.080.000 District COurt 1,012.90 001.110.000 Juvenile & Famllv 8,699.16 001.160.000 proeocuUng AItor. 3,226.91 001.151.000 Coroner 4,525.00 001.150.000 Sheriff 70477.05 001.240.000 Sunsrlor Court 001.250.000 Treesurer 7,319.55 001.261.000 Opere1e Trene Out 001.270.000 Non-Depertmental - tiU,44t:8'O- SUB-TOTAL GENERAL FUNDS &;O,;jt:Su,oo 1lI,181~' I, '.Ut> U.UU U.U~ 1l:S(,U4t.l~ I 105.000.010 Audltore O&M 42.27 106.000.010 COurtltou.. Facilitator 107.000.010 BosUno Safa1v Program 45.75 108.000.010 Coopereltve Ext proarema 14,090.89 110.000.010 Brlnnon Senior 113.000.010 YIppee 34.95 114.000.010 Economic Davaloemant CO 119.000.010 JEFFCOM Capital Fund 729.43 120.000.010 Crlma VlcUma 24.97 121.000.010 JEFFCOM Enhancemant 66,586.44 122.000.010 E-911Telephone JEFFCOM 14,960.84 123.000.010 Grenle Mgm! 14,355.98 124.000.010 Weterehed Planning 126.000.010 HoteUMotel 29,874.96 126.000.010 H&H9 SIto _mant 127.000.0104C Public Health 64841.90 129.000.010 Wa1er Qualltv 8618.94 129.000.010 Animal Servlcee 4657.67 130.000.010 Mental Heelth 131.000.010 Chemlcel Dependen"" 25856.16 136.000.010 COuntv Drue Fund 180.00 136.000.010 Sheriff Drug InveeUaaUon 140.000.010 Law library 141.000.010 Trlal COurt Improvemant 142.000.010 Public Defen.. Funding 143.000.010 COmmunltv Development 146.000.010 Ooen Spece Acq. 147.000.010 Federel Forest TItle 3 146.000.010 Mordeble Housing 20,044.46 150.000.010 Treesurere O&M 161.000.010 REET 166.000.010 Veteren'" Relief 1 ,343.71 150.000.010 Weter Pollullon 170.000.010 Bavehore 174.000.010 Parke & RecreaUon 6888.26 176.000.010 Coun1y Parks Improve 177.000.010 Soeclal Prolecte 997.84 179.000.010 Poe1 Harvest TImber Mgm! 160.000.010 COuntv Roade 93527.92 183.000.010 FaclllUea 31712.13 185.000.010 FloodlStorm Wa1er ~ . . . 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 11834.65 302.000.010 CaoIlallmp Fund 64000.00 303.000.010 CapIlallmp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Communltv Investment 306.000.010 Conaervatlon Futures 7,835.23 401.000.010 Solid waste 92001.68 402.000.010 SoUt! Waste Cloaure 402.000.020 Sond Waste Poat Cloaure 403.000.010 Solid Waste EquIpment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 406.000.010 Trl-Area Sewer Fund 501.000.010 ER&R 63001.41 502.000.010 RIsk Mftmt 503.000.010 Unomplovment Reo 604.000.010 Induotrlallnourence 4,227.35 508.000.010 EmDloveo Benalll 8,047.08 808.000.010 lolD ServIces 59292.81 549.000.010 PUblic Worko Frlnoe 826.000.010 Inmate Com Trust 828.000.010 SocIIon 126 Fund 'I, 628.000.010 A.S. Donation Truel 830.000.010 Anbnal services O&M - .. 541.000.010 Commun N_ork 5136.88 , ':5Z 6(,339.93 4, , .00 423,206.70 I Aud Sheriff H&HS PW ~.."Si!I~~lmli --= ~~_. ' . . ,~. .~~ ,.,<,0~.~ 'r~'-~.o- ."" "'",~.t ~ .,~ - - -