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062711_ca08
. . . .' ,. lflJ!lm~1i1i .. Ii' 'EUlI. i' , >-", 06/20/11 / ",.... 001.010.000 Assessor 001.020.000 Auditor 55.00 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 263.56 001.061.000 Board of Equalization 381.47 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080.000 District Court 001.110.000 Juvenile & Family 7,792.54 001.150.000 Prosecuting Attor. 001.151.000 Coroner 001.180.000 Sheriff 18496.73 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental ~.41~. SUB-TOTAL GENERAL FUNDS 8,437.57 2,474.1b 18,496.73 0.00 0.00 29,4U8.4b 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 4,63353 110.000.010 Brinnon Senior 113.000.010 Yippee 80.86 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime Victims 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 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 40726.76 128.000.010 Water Quality 4452.49 129.000.010 Animal Services 334.00 130.000.010 Mental Health 131.000.010 Chemical Dependency 2722.23 135.000.010 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 1,108.56 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 4850.89 175.000.010 County Parks Improve 177.000.010 Special Projects 125.43 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 23163.15 183.000.010 Facilities 22069.14 185.000.010 Flood/Storm Water . . . 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 5071.42 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 132.18 501.000.010 ER&R 18389.75 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 649.84 506.000.010 Info Services 25750.02 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 1,b4U.LU 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M g.il.(l.OOO.010 Couri!YRalr ", "g", 641.000.010 Community Network 306.00 l!60.001.010~ ~&1.002.010 comot.ryjf2 . &$8.001.010Fir.#1,@~n~'~1 . ",.. ":;,1 657.001.100 Firli'#~,EMS' 658jOO2.010..FIi'ei#2" 659'.003.010. Fire"#3!Ge'ilijHl'I" ,;; ...... 6&0;003.100 Fir.#3"EM$'" " ~#4G.n~r.1 6&2. ,#51 ..... ,. 663; 0"#5 EiltS ...... 6&4,004,,100,Fi",#4 EMS 666.00'nOl0:Fltl;'#7 .. 665.013,~00MIiQ;"13 . 6&8.100;010',EnnS'SpociaIAgli 670.00t.010PatksT&.RecDisf $7!i.OO1j)10.Libraty.tJ'lsf#;1 iltt .001.060 t1brili\iLclan #1 8$2.001.010 W"tlir#l 693.002.010 Watato1!Z ',,,' "'1 $$4:.003.010 w..1iIte.r::#~i!i'" ;;"" ,,;;, 69.$;.QQ1.010.PfLud,!p'wEPi@lij-age. .';CO 69$iQQ.1dl'$Q;Pt 'L.ud!9WJ1f:~.iti..g~ ';;;;""'. , COLUMN'TOTALS, ';;" 4,714.39 3,398.60 334.00 48,20748 99,551.98 Aud Sheriff H&HS PW ",.... . . . IIilAt~,~~"!l!l~!!!1il J~I 06/21/11 "," BIT 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 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 001.080.000 District Court 1,142,50 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 769,50 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS 1,~lL.UU U.UU U.UU U.UU U.UU I,~ IL.UU 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 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime Victims 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 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 128.000.010 Water Quality 129.000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Dependency 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 1 GO.000.01 0 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183_000.010 Facilities 185.000.010 Flood/Storm Water . . . 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 LTGO 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 64g.ggg,910;,c:;d""tyF"I~" ;. 641.000.010 Community Network R010 CemeWrY1I1;,.;;' .0.10 CehlEtteni':#2'::! . j),01.010 Fire:#fG~t1era;l: ....]1& .... 658.002.010 > 659.003;010:, natal 660.00M 00;. MS 661.004:DloJ'lr Mt'005.O.tOI'I,,,li5(J~M'''1 . H> 663.005.100'l'i'e#5 EM$ .. ~rtoo'm'#4EM$ ;," H.. 665;01MOO Medi '. >0; 668.100.010 EMS e:ncy 6,O.001.0fOP ... ..... 611\.001.010 ... 677;001.0$0 '(11'n:I);1 692.00M10Wa ........ 693.002.010.W"!of#2 .... 694.00M10W"tof#3 695.00rt,O.tO;pm'dlow 695.001,030,et,kll.dloW H .H; ... U.UU 000 0.00 0.00 0.00 Aud Sheriff H&HS PW ~ ~ .... l~.l";i