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HomeMy WebLinkAbout042511_ca13 if..~ . . . ~ <~'Ii;<. ) 04118111 iill;DlE~> ,_,_ j '.'. J ~; sgL ,~-' _, ili 'ij;V',: '~ ; - , ,,~, '1 -," 0111.010.000 Assessor 349.53 0lJ1.020.0II0 Auditor 001.021.0110 ElaclIons 3,295.09 001.050.000 Clerk 1,627.99 001.069.0110 County AdmIn 0111.050.000 CommIsslone", 2,627.30 0111.061.000 Board of Equellzetlon 0111.062.000 ClvO SOrvlce Com. . 0111.063.000 Plennlng Com. 0111.087.000 SOfetv & SecurItY 0lJ1.069.000 COmmunitY SOrvlcee 3,125.00 0111.050.0110 Dletrlct COurt 0111.110.0011 Juvenile & FemlIV 2.499.70 0111.150.0011 Prosecutlna AItor. 2,102.61 0111.161.000 COroner 0111.160.0110 Sheriff 48831.42 0111.240.000 Superior COurt 7,113.75 0111.250.000 Tressurer 0111.261.000 Operate Trsns Out 0111.270.000 Non.Depertmenlal ~oo SU~TOTALGENERALFUNDS lti,b<!U.llll , I.W 4ts,ts;Jl.44t U.UU U.UU , '."1:11 106.000.010 Audlto~s O&M . 106.000.010 COurthouss Facilitator 107.000.010 BoalIna SOfetv P..oarem 85.38 106.000.010 Cooperat1v8 Ex! progrems 3,428.81 110.000.010 Brlnnon SOnlor 113.000.010 Yippee 114.000.010 Economic Devslopment CO 118.0011.010 JEFFCOM Csnllal Fund 318.43 120.0011.010 Crlms V1ct1me 11.63 121.000.010 JEFFCOM Enhancement 10,623.10 122.0110.010 E-811Telsphons JEFFCOM 22,09025 123.0011.010 Grsota Marnt 124.0011.010 Wate",had Plsnnlng 126.000.010 HotaUMotal 12,455.00 126.000.010 H&HS Sits Abatement 127.00ll.01OJC Public Hsalth 88067.80 126.0110.010 Watar QualllV 31881.88 126.0011.010 Anlme] SOrvlces 3381.30 130.000.010 Mental Health 131.000.010 ChemIcal Deasndencv 1885.49 136.000.010 COuntv Drug Fund 420.00 138.000.010 Sharif! Drug IlIV88lIaatlon 140.000.010 Law Ilbrs"' 615.79 141.000.010 Trial Court Improvement 3,441.01 142.000.010 Public Delenss Fundlna 143.000.010 Communltv Development 146.000.010 Open Space Acq. 147.0011.010 Feelersl Forest TIlle 3 148.0011.010 Affordabls Haualng 160.oOlJ.010 Tressure~s O&M 161.000.010 REET 166.000.010 Vetsrsn's Relief 500.00 160.0110.010 Watar Pollution 170.0110.010 Bsvsho", 174.0110.010 Parks & Recreation 2656.48 176.0011.010 Countv Parks Imorove 0.98 177.000.010 S-181 Projects 311.00 178.0011.010 Post Harvest TImber Marnt 160.000.010 Couatv Roads 28481.60 183.000.010 Facllltlea 17080.28 186.0110.010 FIood/StOrm Water -;; ~.~....~ e e e 186.00ll.O10 Brlnnon Flood 187.000.010 QuRcene Flood 301.000.010 Con & Renovation 1707.41 302.000.010 Capital ImD Fund 303.000.010 CaDltal ImD Courthouse 304.000.010 HJ CarroO Park 308.000.010 Communltv Investment 308.000.010 Col188rva11on Futures 401.000.010 Solid W88la 1 16988.40 402.000.010 Solid W88la Closure 402.000.020 Solid Wasts Post Closure 403.000.010 Solid Wests Equlnmant 403.000.020 LTGO 1863 Bond SW 404.000.010 SolldW88la Education 406.000.010 TrI-Area Sewer Fund 601.000.010 ER&R 16832.53 602.000.010 RIsk Mam 4.662.31 603.000.010 UnemnltlVment Rea 604.000.010 Indualrlal Insurance 608.000.010 EmDlovea Benefit 878.84 608.000.010 Info ServIcee 12784.63 849.000.010 Public Works Frlnae 628.000.010 Inmsta Com Trust 626.000.010 Section 126 Fund 1I411.11;' 629.000.010 A.S. DonatlDn Trust 630.000.01~!~ ., .1~j. .. 841.000.010 Cammun N-.rk 132.29 aa1;o1lJtO{iL . ,,' , ~o' 111'elf '" \l$'l;t1' Oll!!~ . ~., a ll'l!l a " I ,~Hi?l' " :':"i.::~narafj;jbj~ilis"f48f Jnm.~.EI.l.ll! ,';ib:~1ijjmlJ, . , ,'~- '~~m;M;~mi!i;?ni~~llj .. , - 'Q{ l'lij ~~~.'1liiiJ Fir ,~*'lll'tijll6!j f;jJ;!ili' ,.p , ,jjjg;'!oo.f'litMi! '!O,_'!-~r w,:ri !ill' ,,',. ''OOt;Ollll'tij~', ' , !r.\!ij:~iVi' , "'01);100iM9!!Ill!'l\1!, " ',(" .. '~llO.oO'!llI'ENl$':S! . . , .l!Ol;1i{O~' , , I" , , 'l!O~lO::WI"'.'":, ' I }r ,.. : l';Il6QI.tJ~ij[i " < ~i , ~,90IWi!WJ:#\,'iilI ';)l;;J, "..''"', , .. ~~JlteISR~l~l!gh:n]ml , tf~~~ , , .~w~~~)~lf;~~IT1Jjx , i ii!ti"'i!i!I\\iiliM!~ ..;0, l!!:lililll!!IiIIM!M" , I if' , 11- , filii ,f' I , l, 'Hi);" .U1 ;a,1 .f~ 3, 121, '.46 il~.~l ~.,''')- , Aud Shertff H&HS PW ~ '" . .,. e e . ,.. .. ........A,,1I '~~ . .. .. , -,.~ lti!! 04119111 .. , j j Lmi" ,"m; " '" , , .. .., ~ , .. .. . . ". .j 001.010.000 Assessor 001.020.000 Auditor 001.021.000 EJectIons 001.060.000 Clerk 001.069.000 COunty Admin 001.060.000 commle8loners 001.061.000 Board of Eouallzatlon 001.062.000 CMI Service COrn. 001.063.000 Plannlno Corn. 001.087.000 Safetv & Securlfv OO1.osa.ooo Communltv Services 001.080.000 District court 443.50 001.110.000 Juvenile & Family 001.1&0.000 prosecutInn Attar. 001.161.000 COronsr 001.180.000 Sheriff 001.240.000 Suaerlor Court 1,640.50 001.2&0.000 Treesursr 001.281.000 Operate Trsns Out 001.2TO.000 Non.Deperlmental uJ! SUB-TOTAL GENERAL FUNDS <!,Ull4.UU U.UU O.UU V.W l,OM.UU I 106.000.010 Audlto~e O&M . 106.000.010 COurthouse Facilitator 107.000.010 Boalllin Satatv PrMiam 106.000.010 Cooaeratlve Ex! proorsma 110.000.010 Brlnnon Senior 113.000.010 YIppee 114.000.010 Economic Development CO 119.000.010 JEFFCOM CaDItaI Fund 120.000.010 Crime V1ct1ma -- . .0.. CA 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 2.084.00 123.000.010 Grsnta Mom! + 124.000.010 Watershed Plannlnn 598.89 + 126.000.010 HoleUMoIel ........_..~_..~~_. ......n.._~..........._... 126.000.010 H&HS SIIa Abatement ~ Toll!: 127.000.01OJC Public HeeIlh 128.000.010 Watar Qualltv , 2.682.89 * 129.000.010 Animal Services 130.000.010 Mental Health ,0.'.'. r...^-'...............~ ~.,.N"............. """"---""".~ 131.000.010 Chemical Dependencv 136.000.010 COuntv Druo Fund 138.000.010 Sheriff Druo Invaatloatlon 140.000.010 Law IIbmrv 141.000.010 Trial court Improvement 142.000.010 Public Defense Funding 143.000.010 COmmunity Davalopment . 146.000.010 Open SpeOl> A"". 147.000.010 Federsl Forest TIlle 3 148.000.010 AlIordable Houal~ 1&0.000.010 Treesure~ O&M 161.000.010 REET 169.000.010 Vatarsn's Relief 598.89 1&0.000.010 Watar Pollutlon 170.000.010 Bavahore 174.000.010 Parke & Recreation 176.000.010 COuntv Parke Improve 177.000.010 S-Iel Profects 176.000.010 Poat Harveal Timber Mom! 180.000.010 COuntv Roada 183.000.010 Facilities 186.000.010 FloodISlorm Water .. lM-e 1f'C7-pK;;J.gQ n"'AAfI. ',h,T L pt?tl1L ?QdMeUd7a~41i/~sf /NITJ:!tP{!{! -p~ ~ 11 e e e ... ."~. 'vLJ.... , 188.1100.010 Brlnnon Flood 187.000.010 Qullceno Flood 301JlO0.010 Con & Renovation 3Q2.ooo.010 Capllallmp Fund 303.000.010 Capllallma CourlhOIl88 304JlO0.010 HJ Carroll Park 306.000.010 Communllv Inveatmont 306.000.010 Conservation Futuras 401.000.010 Solid Waata 402.000.010 Solid Waata Cloaura 402.000.020 Solid Waata Post Cloaura 403.000.010 Solid Waata EquIpment 103.000.020 LTGO 1883 Bond SW 404.000.010 Solid Waata Education 406.000.010 TrI-Araa Sower Fund 501.000.010 ER&R 502.000.010 Rlak Mgmt , 503.000.010 Unemalovmant Rea 504.000.010Induatrfallnaurance 508.000.010 Emplov.. Benefit 506.000.010 Info Sarvlcea 549.000.010 Public Works Frlnga 826.000.010 Inmate Com Trua1 626.000.010 SectIon 128 Fund 826.000.010 A.S. Donation Trua1 630.000.010 Animal Sarvlcea O&M ,OOOil!1J!', 841.1100.010 Commun Network '~~",.Q1!l"'" . " " :~lU!lb!inf' , Oll",;lt/IliFiil>,. , . ',ll"",;'J!I!!FJlIL ffij ~oll~~IiJ'J~j" " . ~'''ill3'lllQ'.FIl' " ,iil , O3,r' , '.$)m"3:'" , "l11:< !'~ ~', ,iE~#4' " 'fijli d , , < ..f1L.~;,. " " :!i; G ,illlm"~/ljmR" , ""!#S'EMSB'.'5fJ'iif., 19.582.82 sl!41 . '~If~~~~i~~2~;TIih ,", Ps;~'J~ . , Ilpto.la,Jw.\IIli " . m,fQill;\j1l1" , ,o;o!l1:ll10! '., ,",'1 , kQjl'iillim'!( , 'tJljJ'l! , , ''',Wile!! ,: .4 , , , " "- '[Q" i\Iltiffiii'~:i" IB, , i0~ , , i;jWi , I 'm(ll,!~'!L:, '. ~( ,",U,"JO-I,rJ u.uu u.uu u.uu u.uu Aud Sheriff H&HS PW , 11; i. ,