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HomeMy WebLinkAbout062011_ca06 .. . . , . _'.ft ~-:::t....'C:i-~ > ~," -, " I <!L,~._.._ 06113/11 ",;",~, .,., ~ ,.,j' '_c;i "" 001.010.000 Ass.....or 494.21 001.020.000 Auditor 2,047.43 001.021.000 EloclIona 400.54 001.050.000 Clert< 344.55 001.059.000 County Admln 5.06 001.050.000 COmmlsslonere 265.10 001.081.000 Board of Equalization 92.40 001.082.000 Civil service Com. 001.083.000 Planning COm. 001.087.000 Safety & securltv 489.21 001.088.000 communltv services 001.080.000 Olstrlc:t Court 1,776.15 001.110.000 Juvenile & Famllv 9,733.87 001.150.000 p-.rtIng Allor. 1,486.73 001.161.000 COronar 4,448.88 001.180.000 Sherll! 53773.48 001.240.000 Superior Court 3,127.89 001.250.000 Treasurer 1,192.83 001.281.000 Operate Trene Out 001.270.000 Non-Depertmental ==66 SU~TOTALGENERALFUNDS oa,ll4f.ti. ofl ~.64 03, O.UU O.OU 143,' ..,,". 106.000.010 Audltor'a O&M 108.000.010 COurthoU88 Facllllotor 107.000.010 BoatIna Safety proarem 327.88 108.000.010 Cooperet1v8 Ext progrema 7,426.82 110.000.010 Brlnnon senior 113.000.010 YIppee 348.10 114.000.010 Economic Oeveloomant CO 118.000.010 JEFFCOM Coellol Fund 25,665.54 12O.oo0.G10 Crime Vlc:tIme 479.42 121.000.010 JEFFCOM Enhencement 123,992.33 122.000.010 E-811TeleohoneJEFFCOM 11,908.11 123.000.010 Grenta Mgm! 124.000.010 waterehed Plannlna 128.000.010 HoIel/MDtel 10,716.87 128.000.010 H&HS Silo Abatement 127.0oo.010JC Public Health 44930.63 128.000.010 Water QusPtV 20687.91 128.000.010 Animal servl.... 4055.22 130.000.010 Mental Health 131.000.010 Chemical Deoendencv 35228.64 135.000.010 Counfv orUn' Fund 300.00 138.000.010 Sherllf omalnveatlgatlen 140.000.010 Law IIbrery 970.15 141.000.010 Trial COurt Improvement 142.000.010 Public Defense Funding 143.000.010 COmmunltv Development 4,727.48 146.000.010 Open Spece Ac:a. 147.000.010 Fedaral Ferest TItle 3 148.000.010 Affordable HousIng 150.000.010 Treasurer'a O&M 181.000.010 REET 159.000.010 Veteran'a Rellaf 1,278.83 180.000.010 Water Pollution 170.000.010 Bayahore 174.000.010 Parka & Recreation 4268.88 178.000.010 Countv Parka Improve 549.94 177.000.010 Special PrOlae:ta 59.16 178.000.010 Post Harvest TImber Mnml 180.000.010 COUnfv Roads 59748.32 183.000.010 Facilities 12490.73 186.000.010 FloodfStorm Water e e e r j~-.--..,v .. -~:o'-'" 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 1523.97 302.000.010 Capllal Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 308.000.010 COmmunity Investment 308.000.010 COnaanratlon Futuraa 401.000.010 Bolld Waal8 117666.15 402.000.010 Bolld Waal8 Closure 402.000.020 Bolld _ Post Closure 403.000.010 Bolld _ Eaulpment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid _ Education 405.000.010 TrI-ArOe S8W8r Fund 9064.40 501.000.010 ER&R 42416.86 502.000.010 R1ak Mnmt 6,003.93 503.000.010 Unemolovmant Rea 504.000.010 IndU8lrlallnalll'lDlce 505.000.010 EmDI0VS8 Bon8llt 2,594.97 508.000.010 Info Barvlces 2510920 549.000.010 Public Works Frln08 828.000.010 Inrnata Com Truet 1~ 828.000.010 _on 128 Fund 828.000.010 A.S. Conation Trust 830.000.010 AnlmalBarvlces O&M _'1lOll;~11l(;Q ."", ;; 841.000.010 Commun Network 3043.72 . '!lO' .M2.ltf1! j!;Mst ~t~t; I' ,. .. 2.'lf1: JI(fD1~j;Gil :n .., ttOlFi",;#(1!1i!~;;~~1il~iij;H~~; . . !l~';.1QQMa-dl~, '~~-iltOeM!\l:1 , ilbv. ~;;:::X,iU" .-" .00.oo:"j/ll!I"J! . , '!~lQOO-#'l.i f4j~ ,!!OJOO1l!illl!i' "QI$lJ1I' 81 ,';oorl;ll1lY '. jj...w~.~ .. r j:i!!l"" < ---';ii~l .. a :1 'J ! , i: f,;,:_'!~1';, 175,B' 5.95 .ll~ 4,~1l~ .10 T03;B9U.9U 272,1191.61 . I Aud Sheriff H&HS PW ~ ~~'Br;5~}:fF~ (Uli~;;! [ :o"F,J . t\< <.,,' _ ,': ~~~ -, --, ~$a~?j;1f:'?F ,,,k;,:- I' 0 ~IIOI I 08114/11 <N"'" w,,>_~, "'-'!~ I, ,/ "I 001.010.000 Assessor 001.020.000 Auditor 001.021.000 E1ect1ona 0 001.050.000 Clerk 001.059.000 Countv Admin 001.050.000 CommJeelonel8 001.061.000 Board of Eouallzatlon 001.082.000 Clvn Senrh:e Com. 001.063.000 Plann~ Com. 001.067.000 Safetv & Securltv 001.059.000 Community Senrlcee 001.050.000 DIstrict Court 001.110.000 Juvenile & Family 001.160.000 Prosecuting Attar. 001.161.000 Coronar 001.160.000 Sheriff 240.00 001.240.000 Superior Court 001.250.000 Tl888urer 001.261.000 Operete Tl8na Ou1 001.270.000 Non-Depertmentsl SUB-TOTAL GENERAL FUNDS U.UU U.UU u.uu U.UU ;!4U.UU~ 106.000.010 Auditor'. O&M 106.000.010 Courthouse FecllJtator 107.000.010 Bostlng Sefetv PrOOl8m lOS.0oo.010 Cooperative Ex! Proal8ms 110.000.010 Brinnon SenIor 113.000.010 Ylooee 114.000.010 Economic DeveloDll18nt Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhencement 122.000.010 E-911Telephona JEFFCOM 123.000.010 Grsnte Mauri 124.000.010 Wetel8hed Planning 126.000.010 HateUMo1el 126.000.010 H&HS SIta Abatement 127.000.01OJC Public Health 126.000.010 Waler Qu.11tv 126.000.010 Anbnsl Servlcee 130.000.010 Mantel Health 131.000.010 Chamlcal Dependencv 136.000.010 County Drug Fund 138.000.010 SharlffDrua InvesR_on 140.000.010 Law IIbl8fY 141.000.010 Trial Court Improvement 142.000.010 Public Defense Fundln. 143.000.010 Communltv DeveloDll18nt 148.000.010 Open Speca Acq. 147.000.010 Fedel81 Forest TIlle 3 148.000.010 Affordable Houalng 160.000.010 Treaeure'" O&M 181.000.010 REET 188.000.010 Valel8n'. ReIle1 180.000.010 Weter Pollution 170.000.010 -hol8 174.000.010 Parks & Recreation 178.000.010 Conntv Parks Imorave 177.000.010 S_1al Projects 178.000.010 Post Hanrest TImber Mgurl 180.000.010 Countv Roade 183.000.010 Facilities 188.000.010 FloodlStorm Waler e e e '~">,-.1 ><::~T~ . . . 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 CanllaJ Imn Courthouse 304.000.010 HJ Carroll Park 308.000.010 CommunHv Inveatmant 308.000.010 Conservation Futurea 401.000.010 Bolld Weale 402.000.010 Solid Weale Cloaure 402.000.020 Solld_ Post Cloaure 403.000.010 SolldWeale Eaulnmant 403.000.020 LTGO 1883 Bond SW 404.000.010 SOlid Weale Education 406.000.010 TrI-Area Sower Fund 601.000.010 ER&R 602.000.010 R1ak Mnrnt 603.000.010 Unemployment Rea 604.000.010 Induatrlel Insurance 606.000.010 Employae Benefit 608.000.010 Info Sorvlces 649.000.010 Public Worke FrIn--..e 828.000.010 Inmnta Com Truat 828.000.010 _on 128 Fund 828.000.010 A.S. Donation Truat 830.000.010 AnImal Services O&M , ji~l"#Jt)r:~{~l~Ujjg : 841.000.010 Communi Network I !!l!l>j'iiii'tLiliii:: --,-"-,,._, .. . t.Qll~II(" o .. :'Gtillllh!r >!{?;2~' 4r#~'~~lliJ' $;';;(;, ,.,. 61t ~ , cH. 6114'::.' ... .- :/IlIl:t/I$' ,,;o~l;j;;r{-, .0 6I1Jli~} , , 1IJ!-.::.ii.'fiIl$l/\jI.~1::ii:' 'tQll;01oEMSiS' -.. :it! .- IlO'(;l[10'!1ifiL:' iil>,!Illtiit:il1'! ;;;;';!mt'i:,:, ..out; 10- . , , ",', 700.59 .' , m;lIo Qijl;j~ 'Cllll\J/'I':i:!;~1'i1!Jii sn;!lfI! illl!' ;wl\lil,:iI1:!;":g.' Ll<'U~:~, ~,>! ft'ar; .. 'liitn' , ~'lllfalllctll!WllliI,'#3' 66ll , , OC,\.IIIINcTO;fAl.i .. 11" " fUU.Olj !!! U.UU O.OU O.UU Aud Sheriff H&HS PW ~ ~ -'.- . ''''',~ "j '." -. . ,."1 "+'11"', '. >;~>,-..- ,.'"