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. . . Iillilllllllilili!ili iI!!illi$ il!il~!ilIl!t'r~R:ilil 05/16/11 ", ','. , i;UU;U;, 001.010.000 Assessor 697.61 001.020.000 Auditor 445.36 001.021.000 Elections 196.86 001.050.000 Clerk 001.059.000 County Admin 3.23 001.060.000 Commissioners 803.36 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 125.00 001.063.000 Planning Com. 001.067.000 Safety & Security 5.00 001.068.000 Community Services 001.080.000 District Court 001.110.000 Juvenile & Family 1,260.13 001.150.000 Prosecuting Attor. 1,657.23 001.151.000 Coroner 001.180.000 Sheriff 51364.52 001.240.000 Superior Court 001.250.000 Treasurer 301.55 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS 4,040.11 64(.22 51,364.52 a.ac u.uu 56,B5g.B5 I 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 12,301.58 110.000.010 Brinnon Senior 113.000.010 Yippee 5,189.12 114.000.010 Economic Development Co 2,499.17 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime Victims 50.23 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 27,055.75 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 37391.40 128.000.010 Water Quality 21135.72 129.000.010 Animal Services 2857.43 130.000.010 Mental Health 131.000.010 Chemical Dependency 6166.00 135.000.010 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 291.07 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 2014.22 175.000.010 County Parks Improve 513.51 177.000.010 Special Projects 27.06 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 58577.39 183.000.010 Facilities 14928.79 185.000.010 Flood/Storm Water . . . . ~.010 Brinnon Flood I I I I I 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 695.05 302.000.010 Capital Imp Fund 119949.59 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 308.000.010 Conservation Futures 401.000.010 Solid Waste 101845.54 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Sond Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 20218.13 501.000.010 ER&R 70931.98 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 471.68 506.000.010 Info Services 33987.44 549.000.010 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&~ ~4,O.OOO'Ol ocg""'lY"alr .'''' .communltY NaVNork 6.06 66 ~ 661 ,Cemeteni#2;""'., 65 0 Firtk#l:SeiieraL.....'>:::::;:;;.. ~EM$> ,,"> ~ 659.003;o10FIt&'ilil'G~neral $$0,1); Iili " 66 re#5 166., ".1001'1,e#4 ",i',> 66S;013.100I\ledlc 13 "." 6,68.100-010EMS'Spec;a' 670.001.01 O,Park'8d~ed 6711;001.010llihra",o'st# 677.001.060 LibraiYiltan#t_ .'i';;; "";; 694, . ,(i'~5.001';O:1o:'Pt:tlud(ow:Dral t:S95hOQ1.(l~t):pfLJudiow:Oiat "HHH'"'' , cQ.~UM NTOT",~$;'i', ,.,>" 17,540.93 JU, 1'Ii.of ~,857.43 64,699.18 423,68870 Aud Sheriff H&HS PW ~ ,,' "