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HomeMy WebLinkAbout051611_ca06 r .. . . . 11!l'&1l!l!i!L '~ Illll Llitmli!Hrr!ii!it:-A' - 05/09/11 .". , - 001.010.000 Assessor 83,27 001.020.000 Auditor 435,67 001.021.000 Elections 80,77 001.050.000 Clerk 001.059.000 County Admin 001.060,000 Commissioners 1 ,789,84 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Security 001.068.000 Community Services 1 0,541,66 001.080.000 District Court 2,905.26 001.110.000 Juvenile & Family 14,492,80 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 18377.12 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental ~~,~jl,lb SUB-TOTAL GENERAL FUNDS I~,LII, 1 ( 110,889.25 18,377,12 0,00 U,UU 14~,bj(,b4 I 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 1444,71 108.000.010 Cooperative Ext Programs 5,745,61 110.000.010 Brinnon Senior 113.000.010 Yippee 442,31 114.000.010 Economic Development Co 3,351,00 119.000.010 JEFFCOM Capital Fund 482.42 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhancement 12,710,84 122.000.010 E-911Telephone JEFFCOM 7,629,74 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 HotellMotel 317.20 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 37293.27 128.000.010 Water Quality 7142,16 129.000.010 Animal Services 2215,95 130.000.010 Mental Health 131.000.010 Chemical Dependency 26474,91 135.000.010 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 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 931,04 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 1131,28 175.000.010 County Parks Improve 177.000.010 Special Projects 58,59 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 6891,09 183.000,010 Facilities 11734,56 185.000.010 FloodlStorm Water 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 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 640.000.0)oq(iumiYFairi ...... 641.000.010 Community Network 660.(0).OJOCamefel\! #1 .........' 661 .MoComoterv #2 i',,; :.010~~~~er.1 .".. ." 661.004.010 Fi #4 </&.e,.' 662.005.010 663.005.100 664.004.100 Fire #4 EMS 665.013.100 Medic 13 _68.100.010 670.001.010 676.00).010 Llbr.rv Dlst ' moo'''''~.._ ~_ 1693.002.010 Water #2 _ 695.001.010 Pt LudloW Draln.ae $~~.001j)'30~pt!Lil:J~lPYF[iraJnl!f'j.f:::::':::",::=,::::::::: 3,644,04 2,599,84 ~, 1 ~O,U~ 4098,16 Aud ,u I U,~L 14,UL~,LU 3,660.66 75,008,50 H&HS Sheriff 3b3(13,~4 31185,80 1049,39 26827,98 6589,33 85,400,UL PW