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HomeMy WebLinkAbout022811_ca08 . . . ~ . 02/22/11 'T 001.010.000 Assessor 191.20 001.020.000 Auditor 20000 001.021.000 Elections 102,25 001.050.000 Clerk 46107 001.059.000 County Admin 175,61 001.060.000 Commissioners 1,612,95 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 1,099,60 001.067.000 Safety & Security 249.17 001.068.000 Community Services 001.080.000 District Court 1,128.69 001.110.000 Juvenile & Family 1,22484 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 16319.51 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental 1,OM.Ue SUB-TOTAL GENERAL FUNDS o,ti~;;.~o L, 1 ;;~.4L 16,;;19.01 0.00 O.uu L4,35L.89 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 5,327.34 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 22,714.00 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 25335.50 128.000.010 Water Quality 285.94 129.000.010 Animal Services 157.51 130.000.010 Mental Health 131.000.010 Chemical Dependency 9070.65 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 12,09226 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 17,593.34 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 160.000,010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 1621.52 175.000.010 County Parks Improve 177.000.010 Special Projects 68.99 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 6847.37 183.000.010 Facilities 12637.55 185.000.010 Flood/Storm Water . . . ;186.000.010 Brinnon Flood 187.000.010 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 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 506.000.010 Info Services 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M H ;;;;;" 641.000.010 Community Network t'''''''HH 661.002,01 656.001.01 657.001.10 658.002.010 659.003.010 660.003.100 661.004.U10 662 663. EM 664;004 00 F,itEf#4J=M 666. 665. 668.100.0 670.001.01 676'.@,1L'(),1:0':Ll~rary"..[jis(:#1 611l'001;06'riLlbra 692.001l910 Wabi e693" ......"....O::W~t~'f:;#2: ... 69........():\it'i~te'f:#3::>_-:O 0'.... . 10 PI LudloW Drainage 695.001;030.et:liu:(Uos'lJJJ;r:a:i~~g~: - COLUMN TOTALS; ==== 'Gene'dH #1 - U I I I 21.682.66 29.34 1,200.00 39,131.60 41,507.34 Aud Sheriff 0.00 34,M~.bU H&HS 676844 13657.56 41,60143 PW .. ... " . . . ~i 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.064.000 Shoreline Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080.000 District Court 656.50 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attor. 001.151.000 Coroner 001.180_000 Sheriff 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS ooo.oU U.UU U.UU ~ U.UU oob.oU I 105.000.010 Auditor's O&M 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 112.000.010 Community Services 113.000.010 Yippee 119.000.010 JEFFCOM CAPITAL 120.000.010 Crime Victims 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 127.000.010 Health & Human Srvcs 128.000.010 Natural Resources 129_000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 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 155.000.010 Veteran's Relief 1,498.43 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood 187.000.010 Quilcene Flood 188.000.010IDMS 190.000.010 PWTrust Fund Loan 202.000.030 RID #1 & #2 Bond . . . . . 204.000.020 JC L TGO '98 204.000.023 JC L TGO '98 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 305.000.010 County Building 306.000.010 Community Investment 307.000.010 Health Benefits Saving 308.000.010 Conservation Futures 401.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 506.000.010 Info Services 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust "', ~ ,M'."""..':..:'~" . .. 652;001, #1""'~::" 6""",,, 658.002;'HH::" 859,OQ~;010"l'ir.H# """""h 660,003:100 Fir.lIZeMS'HH::'~ 661;;,#4GeneraIO::"':i 662, "7" 66 H,,, 665. 666; "I 668.0QQ.0 EMSSI""i1~ 61oiOQ1;Q4,O:;~~~~;:$:;Ra, 6.76.001.lr10Utir,,' 01$1 677;00 6,,9,,;1. S'9'~'.:Qb,2; 694. 696. 6.95. ,;"::1 >".'JIm 1 ,498AT u.uu u.uo 0.00 0.00 I I~ ~