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HomeMy WebLinkAbout040411_ca12 . . . t' .., lXUJ"IIlli:i!1Iili!1:Ah1$ 1illE!li!lJlll[<il~jm 03/28/11 1<.:' ....:::: m.: 001.010.000 Assessor 520.10 001.020.000 Auditor 55.50 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 25.00 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Security 40.03 001.068.000 Community Services 001.080.000 District Court 001.110.000 Juvenile & Family 6,268.50 001.150.000 Prosecuting Attar. 283.69 001.151.000 Coroner 49.78 001.180.000 Sheriff 4952.78 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental 538.35 SUB.TOTAL GENERAL FUNDS i,14i.Ui bjj.~~ 4,802.18 U.UU U.UU 12,733.13 I 105.000.010 Auditor's O&M 7,154.40 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 5306 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhancement 3,575.53 122.000.010 E.911Telephone JEFFCOM 17,953.06 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 44,180.00 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 128.000.010 Water Quality 129.000.010 Animal Services 110.71 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 27,580.96 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 1,500.00 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 2426.09 175.000.010 County Parks Improve 177.000.010 Special Projects 250.86 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 22124.26 183.000.010 Facilities 3106.33 185.000.010 Flood/Storm Water e e e . " 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 21 08.07 402.000.010 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 405.000.010 Tri-Area Sewer Fund 250.86 501.000.010 ER&R 251 98.1 0 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 5.030.00 506.000.010 Info Services 61 74.98 549.000.010 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 jj40.00q.,~1(),c;H~~mw:fj~ir ......." 641.000.010 Community Network ,6&0.001::01 OG~mEjteiY#1 ..... 661.002.010 Ce'n1ete'tY!#:Z ..... ~56.001.Q10 Fire#1J~'@~:t.aJ 657.001..100.Fir~'#I'~M$"""_ 65$.002.010 Fire #2.....'''.. ~_.ro". _ 66P~:(Hr~ctOJ):Fi,rla 662,:O:O:~~~1:~:~~f~:~~;:~.~.~~~:I::....... ::, ,,:,;:: 663.005,1.00 Flre#5.EMS..." 664;OO4:tOOFii'e#4-"EMS '..,"". 6:S6;()07 .010. Fire:#t:"T:U:T:::;:::H:Y:.::'><~ -""._""", g: 66$j100!010"MSSPeC;.IA9O 670.00t,OtO Parks & RecDist 676;00.MI0 Llbr''''.Olst #L 677.001.060 1..Ib...ryC,.n#1, 662.001.010 Wafe.t'#:1i:: ..' ",. . 693;0.02.010 Water:#2< 69~hOQ;J:.OJOJl\later #3:" 6SS;m'i1}(}}CJEefLl.I(tlow' Dfafhag:Ef' 6.95.()()'t;:Q,3():;pfI.~(tIQw.pr~1!lage ...... .'." C().LUMN TOT. '." [I,Oti'l.bO tiO.440.Jb 11U.l1 U.UU b1,bJ~.Ob Aud Sheriff H&HS PW ~ ",'x,,','.', ~