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HomeMy WebLinkAbout072511_ca09 r 1.. .._~, - e e ~ ti, 07/11/11 , 'lJ, . ~) lftiliinftimli l~jf1,1B1Hm~Hiir1# ' ,/ d", ,'i;~ , , ~)\l 001.010.000 A88ess0r 665.37 001.020.000 Auditor 5,187.37 001.021.000 Elections 1,243.23 001.050.000 Clerk 477.14 001.069.000 COunty Admin 001.050.000 Commlaslonera 897.63 001.081.000 Board of Equalization 120.79 001.082.000 Civil llarvlce COrn. 001.083.000 Planning Com. 001.087.000 Safety & Sacurllv 206.34 001.089.000 Community llarvleaa 001.080.000 Dlatrlct COurt 3,018.00 001.110.000 Juvenile & FamilY 35,128.00 001.160.000 Prosacutlno Altor. 001.161.000 COronar 001.160.000 Sheriff 28547.88 001.240.000 Suoarlor COurt 001.250.000 Tmaaurar 197.32 001.281.000 Ooal'lltll Trans Out 001.270.000 Non-Departmental liU,411(:sg- SU~TOTALGENERALFUN08 , .;to liT,f24.53~ , .llll U.UU U.UU l~ij, fb.bb I 108.000.010 Auditor's O&M 108.000.010 COurthouse Facllltstor 107.000.010 Boa1Ing 8afatv prooram 1419.84 108.000.010 COOparatlva Ex! Proarams 14,756.18 110.000.010 Brlnnon llanlor 113.000.010 YIppee 3,206.43 114.000.010 Economic DevaJooman1 CO 7,163.39 119.000.010 JEFFCOM CaPital Fund 65,885.25 120.000.010 CrIma VIctims 121.000.010 JEFFCOM Enhancamant 35,779.12 122.000.010 E-911Teleohone JEFFCOM 13,909.21 123.000.010 Granta Mpm1 124.000.010 Wntamhad Planning 126.000.010 HolellMolel 126.000.010 H&HS SIto Abatllmant 5555.97 127.OOO.010JC Public Health 28443.86 128.000.010 Wa1ar Qualllv 27232.08 128.000.010 Animal llarvleaa 5233.16 130.000.010 Mental Health 131.000.010 Chamlcal DePGndency 15510.99 136.000.010 COunty Druo Fund 138.000.010 Sheriff Drug Invas1laatJon 140.000.010 Law library 141.000.010 Trial COurt Imorovemant 142.000.010 Public Defense Funding 143.000.010 COmmunltv Davalopmant 148.000.010 Opan SPSca Acq. 147.000.010 FadaraJ Forest TItle 3 148.000.010 AIlordable Houslna 150.000.010 Tmaaurar's OaM 161.000.010 REET 166.000.010 Vateran's Relief 700.00 150.000.010 Water Pollution 170.000.010 Bayshors 174.000.010 Parks & Racraatlon 4644.42 176.000.010 Cauntv Parks Improva 177.000.010 Spacial Pral_ 1058.59 178.000.010 Post Harvast T1mbsr Mamt 180.000.010 COunty Rpsd8 45288.29 183.000.010 Facllltlas 10505.82 166.000.010 Flood/Storm Wa1ar , ~ ~-4---) e e e 188.001l.010 Brlnnon Flood 187.000.010 Qulleene FIaod 3111.000.010 Con & Renove1lon 1470.47 302.000.010 Ca,,1teI 1m" -Fund 303.000.010 CanlteI Imp Courthouse 304.000.010 HJ Carroll Perk 308.000.010 Communltv Inveelment 303.000.010 Conserve1lon Futul'8S 401.000.010 SoDd W_ 3695.74 402.000.010 Solid W_ Closure 402.000.020 Solid Waste Poet Closure 403.000.010 Solid W_ Enulpment 403.000.020 L TGO 1883 Bond SW 404.000.010 Solid W_ Educetlan 408.000.010 TrI.Area sewer Fund 801.000.010 ER&R 84580.04 802.000.010 RIsk Mamt 803.000.010 Unempl~nt Rea , 804.000.010 Induetrlallneurenee 808.000.010 Empl~ee Benefit 8.776.04 808.000.010 Info Services 5199.11 848.000.010 Public Worm Frlnoe 826.000.010 Inmete Com True! 828.000.010 SeeDon 128 Fund 2~U.UU 828.ooo.G10 A.S. Done1lon True! i:~:~~ 841.000.010 Commun Network 3593.02 'Mf 'J ;~QfOc'!i,- , , >,1"",;'1, -'-'-.C',,' - :$ ":"~." ,~ ,.. , . :ur 15.929.43 b~ , 156. Aud Sheriff H&HS PW ~ "--',.C',.',.___.,-''', I. '. ,. ._- '. .._, ~.;I tit tit tit , , I 1!I!I,N'Cl;iS!iI ',l , , ,'d,t;1i 7/1812011 ! '1 '~ ;lirWI'j " " ~~~;;~~nill<i!,,; A~ -,'I "'l"'" ',,<,., , ',', 001.010.000 Assessor 382.00 001.020.000 Auditor 293.26 001.021.000 Elections 001.050.000 Clerk 726.94 001.059.000 Countv Admin 167.98 001.0110.000 Commissioners 1,807.81 001.0111.000 Bosrd of Eq_on 001.0112.000 Civil Service Com. 125.00 00l,OlI3.ooo Plannlno Com. 2,212.25 001.0117.000 Sefaty & Security 001.059.000 Community Services 13,666.66 001.080.000 DIstrict Court 389.39 001.110.000 Juvanlle & FamDu 9,887.08 001.150.000 Prosecutlno Allor. 2,955.12 001.151.000 Coroner 2971.74 001.180.000 Sheriff 23341.98 001.240.000 Su....rlor Court 001.250.000 Trsasursr 44.55 001.251.000 Operata Trane Out 001.270.000 Non-Depertmanlal , I.~o J!![ SUB-TOTAL GENERAL FUNDS ;<1, I ~uuln"'.(o 23,341.98 u.uu ~40,(~O.D~ I 105.000.010 Auditor's O&M 2,064.50 106.000.010 CourthoUSB FacIlitator 107.000.010 _no """"" prnoram 511.78 1011.000.010 CooperatJva Ex! Proarams 8,056.61 110.000.010 Brlnnon Senior 113.000.010 Y1p_ 88.19 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 8,906.73 120.000.010 Crime V1ct1ma 3.27 121.000.010 JEFFCOM Enhancement 4,645.00 122.000.010 E-911Telaphone JEFFCOM 5,904.78 123.000.010 Granla Mom! 124.000.010 Watershed Planning 125.000.010 Hotal/Motal 29,107.98 129.000.010 H&HS Site Allatamant 127.OOO.010JC Public Health 92186.52 128.000.010 Water Qualllv 28752.78 129.000.010 Animal Services 4299.28 130.000.010 Mental Health 131.000.010 Chemlcel Dependen~ 26657.17 135.000.010 Countv Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law IIbrarv 141.000.010 Trlal Court Improvement 142.000.010 PubUc Defense Fundlno 143.000.010 CommunItY Development 51,804.39 145.000.010 Oaan Saace Acq. 147.000.010 Fedeml Poras! TItle 3 148.000.010 Affordable Houalnn 150.000.010 Trsasursr's O&M 151.000.010 REEl 155.000.010 Vateran's Relief 1,198.38 160.000.010 Water Pollution 170.000.010 Bayshors 174.000.010 Parks & Racrsstlon 4063.70 175.000.010 County Parks Imnrova 816.08 177.000.010 S_1e1 Prolects 179.000.010 Post Harvest TImber Mgmt 180.000.010 County Roads 81148.91 193.000.010 Facilities 20048.76 185.000.010 F1ood1Slorm Water e e It ~;..-" 188.000.010 Brlnnon Flood 187.000.010 Qulleene Flood 301.000.010 Con & RenOVll1lon 146.75 302.000.010 CapItal Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 CommunIty Invos1ment 306.000.010 Conservalfon Futurea 401.000.010 Solid Waate 108858.33 402.000.010 Solid _ Cloaure 402.000.020 Solid Waate Post Closure 403.000.010 Solid Waata Equlpmant 0 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid Waale Education 406.000.010 TrI-Area Sawsr Fund 6900.32 601.000.010 ER&R 19740.84 602.000.010 RIsk Momt 4.733.75 603.000.010 Unemployment Rea 604.000.010 Induatrlal Insuranee 6OS.OO0.010 Emplovee Banellt 409.19 606.000.010 Info ServIces 44572.36 649.000.010 Public Worka Frlnoa 626.000.010 Inmate Com Truat 620.000.010 SeelIon 120 Fund 620.000.010 A.S. Donation Truat 830.000.010 Animal Sarvlceo O&M , ~, " '--' 841.000.010 CommunI N8tw0rk 613.15 ~''''' 0 II 6lJl{ " 0 88' 10 . . .'IJiIJ!. --- ~ 111 (t'1,"UO.~f ;:Sll.~"".~" ....D'1....UO ~62 ]!;""D.U~ Aud Sheriff H&HS PW r-;;c: 1m ~ 0