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HomeMy WebLinkAbout032811_ca18 ~- or - e e ,,1L "~ '" 03121/11 ~- ,< 001.010.000 Assessor 357.51 001.020.000 Auditor 172.77 001.021.000 Elections 001.060.000 Clerk 001.059.000 Countv Admin 001.060.000 Commlsslonera 373.94 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Plannlnn Com. 1.150.50 001.067.000 Safety & Security 3.750.00 001.059.000 Communltv Servlcea 001.060.000 District Court 1.455.61 001.110.000 Juvenile & Family 1.805.13 001.160.000 Proaeeutlno Altor. 1,674.02 001.161.000 Coroner 4,928.54 001.160.000 Shariff 29278.19 001.240.000 Superior Court 6,516.11 001.260.000 Traaaurar 001.261.000 Onerato Trans Out 001.270.000 Non-Departmental 2tib':lllr SUB-TOTAL GENERAL FUNDS .,C;,;.!tn.;jo 4;fBT.7T 2tl,2ftl.'ltl u.uu \r.W 01,12(.;121 106.000,010 Audltor'a O&M 106.000.010 Courthouae Facilitator 107.000.010 BoatIIid Safety p;;;;ftram 416.49 106.000.010 Cooparatlve Ex! programe 5.513.16 110.000.010 8r1nnon Senior 113.000.010 YIp""" 602.50 114.000.010 Economic Dovelonment Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime V1ct1ma 35.00 121.000.010 JEFFCOM Enhancement 122.000.010 E-1l11Telephons JEFFCOM 7.326.15 123.000.010 Granta Mnmt 124.000.010 Watershad Planning 126.000.010 HotellMotel 126.000.010 H&HS SIta Abatement 127.OOO.010JC Public Hsslth 34850.72 126.000.010 Water Qualltv 24156.40 126.000.010 Animal Servlcea 1244.23 130.000.010 Mental Hsslth 131.000.010 Chamlcal Dopendency 5843.99 136.000.010 Countv Drua Fund 136.000.010 Sheriff Drug In_gallon 140.000.010 Law IIbra.v 615.79 141.000.010 Trial Court Improvement 142.000.010 Public Defense Fundln. 143.000.010 Communltv Development 24,720.24 146.000.010 Onen Space Acq. 147.000.010 Federal Foreat TItle 3 146.000.010 Affordable Houalng 160.000.010 T......urer'e O&M 161.000.010 REET 156.000.010 Vateren'e Relief 2,371.18 160.000.010 Water Pollution 170.000.010 Bayahore 174.000.010 Parka & Recreation 3426.27 175.000.010 Countv Parka Improve 108.31 177.000.010 Spacial Protects 7.34 176.000.010 Poet Hervsst Timber Mgmt 160.000.010 Countv Roode 23756.36 163.000.010 Facilities . 23465.63 166.000.010 F1oodlStorm Water . ~....., e . . 188.000.010 Brlnnon Flood 187.000.010 QuUcen& Flood 301.000.010 Con & Renovation 13295.16 302.000.010 capItal Imp Fund 303.000.010 capItal Imp Courthouse 304.000.010 HJ Carroll Park 308.000.010 Communllv Investment 308.000.010 Conservation Futures 401.000.010 Solid Waste 15988.66 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure . 403.000.010 Solid Wasta Equipment 403.000.020 LTGO 1883 Bond SW 404.000.010 Solid Wasla EducatIon 405.000.010 TrI-Aroa Sewer Fund 5.44 501.000.010 ER&R 19018.95 502.000.010 RIsk MIlIYtt 503.000.010 Unemployment Reo 504.000.010 InduetrIal Insurance 505.000.010 Emnlovae Beneflt 508.000.010 Info Serv_ 19109.99 548.000.010 Public Works FrInne 828.000.010 Inmate Com Trust 828.000.010 8ecIIon 128 Fund -3TO:F, 829.000.010 A.S. Donation Trust 830.000.010 AnImal Services O&M ,'!!:tt1!!'!<:i@tliF~(;cl'}.' .. " ,.~ " ~If';i 841.000.010 Community Network '~lQ)Q,Certle\<l rniPl 8$1''- ,~e\<l;, i'it . ..~'I1!c"I....#1 . . .. If, ., .1,lWJ"ltli.#!:i. :;'ll'Jl!iFIiJi~j;!lj , >->-. , o .1!11tFW' ! 'll'!>>.1!!!!,.,!tJ!' . Mi!," " on .. . .~Q.fl~~ , 'jf.c1III"Fmi1ljji ~,1!!!!iI'li<iIl'( ~~4Q~~lF~;ttrZ':~;~i 9: ;O;~~~mlr~il 8$~lallJjjjM!!llIij'1~,m!1!i!W,!.'j . " 58$;1!!!!,j!' S:SJii(iIaT> . , ail!' 'C-. '~,o~t~.pJii'_ " 0 8$2- m, It ,i;IJ3;l!ll(l UI1o,l>t'L 0 liB: . ,Pi" ~-2~1', ", ~)l"t :,mk;:Y 38~.84 ~., Ifl~~"': !j!il~g~t:i 'l~ ! 2, .69 1,bbU.':i! lJ4,f)tn .11 11ts, ltS:i!.ll Aud Sheriff H&HS PW :~!2.LSOO) - ~,,'~-~