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041811_ca06
e e e ~ . "Ii , ,,' J~; , . . 04111/11 ';;... ~1.010.001I_: " . ':' 136.50 :,.,' W' ,"'. 001.020.0011 Auditor 1,245.40 001.021.0011 Elections 1,186.83 001.060.000 Clerk 001.069.000 COunty AdmIn 0.41 001.060.0011 COmrnJsslonsrs 824.72 001.081.0011_ of E on 001.082.000 Civil SOrvlce Com. 001.083.0011 Plannlno Com. 1,633.35 001.G87.001I Sefety & security 112.47 001.069.0011 Conununlty SOrvlces 13,391.66 001.080.0011 DIstrict COurt 3,369.94 001.110.0011 Juvenile & Family 35,562.65 001.160.0011 Prosecutlna Attar. 001.161.0011 COraner 001.180.0011 Sheriff 54156.18 001.240.0011 Sucerlor Court 001.260.0011 Treasurer 50.18 001.281.000 0_ Trans Out 001.270.0011 Non-DeperImenlal ",,,,tlld.OO SuB-TOTAL GENERAL FUNDS "',orr.eb 26e,l~ 54, .16 O.UU U.UU "Ilb, . 108.000.010 Audltofe O&M 3,167.08 108.000.010 COurthouse Facilitator 107.000.010 BoaDn P.....ram 2025.52 108.0011.010 Cooceratlva Ex! Programa 17,630.54 110.0011.010 Brlnnon SOnlor 113.0011.010 Ylapae 114.000.010 Economic Develaament CO 118.0011.010 JEFFCOM CaollaJ Fund 120.0011.010 CrIme V1ct1me 121.0011.010 JEFFCOM Enhancement 122.0011.010 E-Il11Teleahone JEFFCOM 123.000.010 Grenla Momt 164.65 124.0011.010 Watershad Planning 128.000.010 HatellMDleI 19097.13 128.0011.010 H&HS SIte Abatement 127.001I.01OJC Public Haalth 29270.04 128.0011.010 Water QuslllY , 10594.52 128.0011.010 AnImal SOrvlces 4775.05 130.000.010 Menlal Health 131.0011.010 Chamlcal Dependoncy 46532.08 136.0011.010 COuntY Drug Fund 138.0011.010 Sheriff Drug Invas1Igotlon 140.0011.010 Law Ilbrarv 141.000.010 Trial COurt ImDravomen! 142.000.010 Public Defenae Funding 143.0011.010 COmmunity Devoloament 55,117.19 , 146.000.010 Ocen Spece Acq. 147.000.010 Fodoral Forest TItIo 3 146.0011.010 Affordable Houslna 160.0011.010 Traasurefs O&M 161.0011.010 REEf 158.000.010 Voteran'a Relief 4,779.51 180.0011.010 Water Pollution 170.000.010 Bayshoro 174.000.010 Parks & Rocrootlon 3040.07 176.000.010 County Parks Improve 1517.60 177.0011.010 Sceclal Pralocte 280.94 178.000.010 Poet Harvast Tbnbor Mgmt 180.0011.010 COunty Roads 16438.75 183.000.010 Fscllltlea 14787.64 186.0011.010 FloodJS1orm Water ..~ .. 186.000.010 Brlnnon Flood 181.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Gaollallmo Fund 303.000.010 Gapllallmp Courthouse 304.000.010 HJ Garroll Park 308.000.010 Community Investmen1 308.000.010 Conservation Fu1u..... 401.000.010 SOlid Waate 9855.94 402.000.010 SOlid Waalll Closure 402.000.020 SOlid WBBIll Post Closure 403.000.010 SOlid WBBIll EqulDm8n1 403.000.020 L TOO 1993 Bond SW 404.000.010 SOlid WB8Ill Educellon 406.000.010 Trl-Araa Sewer Fund 901.000.010 ER&R 44848.84 902.000.010 RIsk MIlrnt 903.000.010 Unemplovman1 Res 904.0oo.010Induatrlallnaurance 608.000.010 Emplo""" Benallt 2.812.67 909.000.010 Info Servlcea 2117.52 649.000.010 Public Worlao Frlnaa 926.000.010 Inmate Com Trust 926.000.010 SectIon 128 Fund 928.000.010 A.S. Donellon Trust 930.000.010 AnImal Sarvlcea OiM I!'!l!t 'cm~COU!ff:il!!li1!t"~ ,," ~~;!n ,'c---,'-_ :" _b~","_,~ " 941.000.010 Commun Network 3550.05 _ ~'JL Q;. "-' , c'(. Il'~l'i( , .~'!JIDl'lOli'!ll ~ : , il 1l:&iJ,lIllil'f::, , ollZ( 'eIN}!!!'f''' ~ 'I'ltiii' .. , '.~OO:l'liitj/J, 111L ~lU '.:i :CO,l!'linif, 'nj ';l ~~il:l'lm#$~ ~r!!fl: '''~. ::l@[Iltl'~~El'll$':""fl". ,,~ , 6 ,1i1l!!1@lI4El'll$' '<4;Hlm' 1166 ..o1oil\lg ';"--:-:t~,\;;:F0\~' jj " Illl$.lI'!;!):loo' :1 , 6!11"10Q:lll(!i .' , !lloJ!O'llofO' 'OO1oll10l:lbill i!I' .U6 ., . it , f :iWlltif~:!~][s1~if;;+(jfu1-0,lm!Wl~iili, ~W\ti l' i--,.t::_-~lqW:nmf-_"<--""!~ ; .$;QQ , J :~' '--:vrQ~""/~<~; , I , ~l:h~; , 1II11\tTa1li. 'I' 2!': 72,747.73 30,061.04 6,800.57 89,946.69 92,887.50 Aud Sherlff H&HS PW . ""',jj)'::.!!m""":':::P~ , " ., -,',. . . . . ., W"'~ ~ e e e JMLY \,' 'h 04112/11 fi'" !.L AU' , I ., . 001.010.000 _or 001.020.000 Auditor 001.021.000 E1ocl1ons 001.050.000 Clerk 001.059.000 COunty Admin 001.080.000 CommIsslonere 001.081.000 Board of Eouollzotlon 001.082.000 Civil Service Com. 001.083.000 Plannlna COm. 001.067.000 RAfotv & Socu- 001.059.000 COmmunity Services 001.050.000 District Court 719.00 001.110.000 Juvenile & Famllv 001.150.000 proeecullno Allor. 001.161.000 COronar 001.160.000 Sherl1l 001.240.000 Superior Court 952.50 001.250.000 Treasurer 001.261.000 Opera1B Trens Out 001.270.000 Non-Depertmontal SUB-TOTAL GENERAL FUNDS 1,Uf .OU U.UU u.uu u.uu U.UU 1,t)fl.OU I 106.000.010 Audlto"e O&M 108.000.010 Courthouse Facilitator 107.000.010 Boating Safety prnoram 106.000.010 Cooperetlvo Ext Pr-rams 110.000.010 Brlnnon Senior 113.000.010 Y1DD88 114.000.010 Economic Develoomont Co 119.000.010 JEFFCOM Conltal Fund 120.000.010 CrIme Vlcllmo 121.000.010 JEFFCOM Enhancement 122.000.010 E-911TeleDhone JEFFCOM 123.000.010 Grenta Mnml 124.000.010 Waterehed Plannlna 126.000.010 HoleUMotel 129.000.010 H&HS SIta _mont 127.oo0.010JC Public Health 129.000.010 Water QuaIItv 129.000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Deoondencv 136.000.010 CO,,,,tv Drug Fund 136.000.010 Sherl1lDruo Inveallgallon 140.000.010 Law IIbrerv 141.000.010 Trial COurtlmprovemont 142.000.010 Public Defense Fundlna 143.000.010 Communltv Development 146.000.010 O....n Sooce AetI. 147.000.010 Federel Foroet TItle 3 146.000.010 Affordable Houal... 160.000.010 Treasure"e O&M 161.000.010 REET 159.000.010 Vetaron'e Relief 160.000.010 Water Pollullon 170.000.010 """"hare . 174.000.010 Parks & Recreation 176.000.010 countv Parkslmnrovo 177.000.010 Special Prolecta 178.000.010 Peat Harveat Timber riiftmt 180.000.010 Countv Reade 183.000.010 Facllltlea 186.000.010 FloodIStorm Water .. ..,.,,-~ . . . 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 COn & Renovation 302.000.010 Capl1allmo Fund 303.000.010 Capl1allmp COurthouse 304.000.010 HJ Carroll Park 308.000.010 COmmunity Inveetment 308.000.010 COnoarvaUon Fu1urea 401.000.010 Solid Wae1e 402.000.010 Solid Wae1e CIOOur8 402.000.020 Solid Wae1e Poal Clooura 403.000.010 Solid Wae1e Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Wae1e EduceUon 406.000.010 TrI-Area Sewor Fund 601.000.010 ER&R 602.000.010 R1ak Mamt 603.000.010 Unemployment Rea 604.000.010 InduatrlaJ Insurance 606.000.010 Employee Benefit 606.000.010 Info Servlcee 648.000.010 Publl. Worka Frlnoe 826.000.010 InmaJa Com Trust 6~00~010SecUon126Fund 829.000.010 A.S. DonaUon Trust 630.000.010 Animal Servlcee O&M _.MJl;. .- ?"'i n iL 641.000.010 COmmun N-..rk - ".oo~[ :filli' . ':1'[, '(, 0;."- I lill!' . .- !)O" . 0.00 u.uu 0.00 0.00 u]E Aud Sheriff H&HS PW _\~J2H jh~,: -'~~*, Jr' .