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080111_ca07
...-A,,;l. - " e e e ~1 r, >< Pi. " ",,41: ,^,wj;~ ~ ~ ._-- 001.010.000 _or 001.020.000 Auditor 001.021.000 Elections 001.060.000 Clerk 001.069.000 CountY Admin 001.080.000 CommJeeloners 001.081.000 Boord of EquellzaUon 001.082.000 Civil Service Com. 001.083.000 Planning Com. 001.087.000 Safely & S8curltv 001.068.000 Communltv Servlcee 001.080.000 DlelrIct Court 001.110.000 Juvenile & FAml1v 001.160.000 _utlna Allor. 001.181.000 Coronsr 001.180.000 Sheriff 001.240.000 Superior Court 3.661.00 001.280.000 Tl'88llurer 001.281.000 Operete Trans Out 001.270.000 Non-Depertrnsntal :!!! SUB-TOTAL GENERAL FUNDS ",OO"I,UU 0.00 0.00 u.uu ".OO'.UU I 1DS.000.010 Audltor'e O&M 108.000.010 Courthouse Facilitator 107.000.010 BoatIng - P;;V;-ram 108.000.010 Coonaratlve Ex! proorama 110.000.010 Brlnnon Senior 113.000.010 YIppee . 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime V1ct1me 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephons JEFFCOM 123.000.010 Grsnta Momt 124.000.010 Watershed Planning 128.000.010 HntallMntaf 128.000.010 H&HS SIta Abatement 127 .oOO.01OJC Public Health 128.000.010 Water Quafftv 128.000.010 Animal Services 130.000.010 MantaI Health 131.000.010 Chemical Deoonden- 138.000.010 County Drua Fund 138.000.010 Shariff Drua Inveetlgatlan 140.000.010 Law IIbrarv 141.000.010 Trial Court Imnrovement 142.000.010 Public Defense Funding 143.000.010 Community Development 148.000.010 Onan SDace Aco. 147.000.010 Federal Fares1 TIUe 3 148.000.010 Affordable Haualng 160.000.010 Tl'888llrs(a O&M 181.000.010 REET 188.000.010 Vateran'e Relief 180.000.010 Water Pollution 170.000.010 Bavehora 174.000.010 Parke & Raeraatlan 178.000.010 Countv Parke Improve 177.000.010 Soeclal Projecte 178.000.010 pos! Herveet Timber Mgmt 180.000.010 Countv Roade 193.000.010 Facilities 168.000.010 FloodlStorm Water ...,....A-.::#~..- ~ e e e 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 3Q2.ooo.010 Caollallmo Fund 303.000.010 CaoltaI Imp Courthouse 304.000.010 HJ Carroll Park 308.000.010 Community Invaatment 308.000.010 Consarvatlon Futuraa 401.000.010 SolId Waata 402.000.010 SolId Waata Cloaura 402.000.030 SolId Waata Post CIoaura 403.000.010 SolId Waata EauIoment 403.000.030 LTGO 1893 Bond SW 404.000.010 SolId Waata Education 406.000.010 TrI-Area Sawsr Fund 601.000.010 ER&R 802.000.010 Risk Mornt 603.000.010 Unemployment Rea 604.000.010 Industrial Insurance 605.000.010 Employee Bene1lt 605.000.010 Info services 849.000.010 PublIc Warks Fringe 826.000.010 Inmate Com True! 828.000.010 5ectIon 128 Fund 828.000.010 A.B. Donation true! 830.000.010 Animal Services O&M ... ..OO.I!!!O.. 841.000.010 Commun Network .!!Iliil:" 1;0 '00. ,Il' :;I[ilI@f. !l9.1i. 0 .11 , 0' .R. 1i!61ii1l1<fi ~Qm1Qi;ffltQ;H,-~~ijri_-~~~~1~r;;;::i::':::~ ..'~'..'OO.'..~. '.' '"'~..' .E............'.'..."J:.c3.;.." ~.__-.~~t!':ff'li':' _1lfJ~9i''::'',T~Wf'''~L-D',- B84;oll'\!. ....'..jf,!i~"li:.."lli '. i!6fl;QIi1!g,'!il. ..., 1l'lll"'~'M"fj;; :!.~Il 'Iltlil:,ll!I:Q'l'aff<~' 'P'!.ll10tJ co'; o'tl!g,1;Oj;jj:~ii!'ii 62l' 1ll!1jj: r#;:..,t~, 6ft; ,It! .,~~Il'. !!llI.1l'O!!i!!1Il~' "'Otll" , "1lIlf~eii "'r<<iij'ra i~rtjtitt~];,. ~ '-i"iAg8nc~~- if -;;!i -~~, ;( ~ ~DM~\i'fu.., _~~ j l4NJl<l]: . J: n. , ym :z"~!mjj {~:k~ '.1 " <:f !", in> .. , u.uu u.uu Aud =-..".T...... u.uu u.uu Sheriff H&HS ~'tin ---~~'~I PW u.uu e e e ",.-f". ~- I - ill -- ~ ,. -ill I . - 07/25/11 ,>,>, 1 it} - I. ~ , - P-4oiO' 1 - - - I - 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 9,634.68 001.060.000 Clerk 001.059.000 Coun'" Admin 001.060.000 Commlsslonsro 457.72 001.061.000 Board of EqualIzatIon 001.062.000 CIvIl Service Com. 001.063.000 Plannln. Com. 001.087.000 Saf9tv & 8ecurltv 313.04 001.059.000 Communltv ServI.... 001.060.000 DIstrIct Court 001.110.000 JuvenIle & Fomllv 1,919.01 001.160.000 ProoocutIng AItor. 001.161.000 Coroner 001.180.000 Sheriff 57615.50 001.240.000 Superior Court 19,833.05 001.260.000 Troasurer 001.201.000 Operate Trons 0U1 001.270.000 Non.Deportmontal 36,/6/.26 SUB-TOTAL GENERAL FUNDS :t",U1:I.fC 4l:S,f44.l:lIl1 Of,tno.OU u.rnr U.UU , 106.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 BoatIng Safelv Pr~rom 92.10 106.000.010 CooperatIve Ext progroms 15,850.01 110.000.010 Brlnnon Ssnlor 113.000.010 YIppee 160.00 114.000.010 Economic Davolopmen1 Co 119.000.010 JEFFCOM CaoI1al Fund 13,946.85 120.000.010 Crime VictIms 121.000.010 JEFFCOM Enhencamon1 429.00 122.000.010 E-911Telephone JEFFCOM 914.28 123.000.010 Gronta M.mt 124.000.010 Waterohod Plennlna 126.000.010 HotoUMotol 126.000.010 H&HS 5110 Abstomon1 127.000.01OJC Public Health 12Il.OO0.010 Water QualItv 120.000.010 Animal Servl.... 2504.77 130.000.010 Mental Hsollh 131.000.010 Chemical Dependency 136.000.010 CounIV Drug Fund 136.000.010 Sheriff Dru.lnvostl.....on 140.000.010 Law IIbrorv 619.98 141.000.010 Trial Courtlmprovomon1 322.31 142.000.010 Public Defense Fundlna 143.000.010 CommunItY Dovelopmon1 8,042.72 140.000.010 ODSn SDS" Acq. 147.000.010 Federal Foresl Title 3 146.000.010 Affordoblo Houolng 160.000.010 Troosuror'e O&M 161.000.010 REET 166.000.010 Vetoron'e Rollef . 180.000.010 Water PoRutIon 170.000.010 Bowahoro 174.000.010 Parke & Recreation 9212.28 176.000.010 CounIV Parke Imnrmm 177.000.010 Speclel Projects 762.81 178.000.010 Poot Horvost TImber Mnmt 180.000.010 Counlv Roods 205894.50 193.000.010 Facllh1s8 18814.07 166.000.010 Flood/storm Water tit e e a>. ..,,~-VT- 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Ronova1lon 1180.69 302.000.010 Capllallmp Fund 303.000.010 Capllallmp Courthouse 304.000.010 HJ CaJroIl Park 306.000.010 Community In_ent 308.000.010 Co"""rvatlon Fu1ures 401.000.010 Solid waste 20849.08 402.000.010 Solid Waste Closure 402.000.020 Solid waste Post Closure 403.000.010 Solid Waste Eaulament 403.000.020 LTGO 1883 Bond SW 404.000.010 Solid Waste Education 406.000.010 TrI.Area Sewer Fund 135.99 601.000.010 ER&R 9816.16 602.000.010 R18k Mumt 603.000.010 UnemplOYment Roe 10,043.32 604.oo0.010Iadustrlallnaurence 606.000.010 Emplovee Bonaflt 5,341.40 608.000.010 Info Sarvlcea 11181.99 548.000.010 Public Works Frlnae 826.000.010 Inmste Com Trust 628.000.010 SaclIon 128 Fund 1,U1U.U~ 828.000.010 A.S. Donation Trust 630.000.010 AnImal Sarvlcea O&M , )Q-lo > llit;~~f<1 ,"'"-, 641.000.010 Commun Natwork ililJlr..,iQ- 'Ul , , . 8il'll!!!!" :100' .Gli$" 1tlf,llil.SiiiJllliilii,';:. V;5, ,. ,-t. ;G'I" Qll1.llllilC. ..L' . .... .oJJaWQ.I'.w:: "!"!" ......003.010"lril~ll'~@,:.,'., ~:'8'-:)fd,!j; i.OO3:1!!111'Ifa'iI3i' ~!iliili~i:lF:'~- ~:~-].\~~: ;'f '.MJI,Flfail4J, .. .C, .. 1'Ij!,!firil1l5!~' 'ii"~ ... i't~!l!j",#liE .~L r .. '1i~'~;@i1j .1l1:l1:'I@.. ~h~f;-. ~!!I1.itl1l.~$1IiJ An .. \::'1!ldtZ) I 87 lfl. "~tl!&~'~iQJi!,[ 51131 -~~{~:#j:~]h~[_:~ , -""I , . .. '1 , , .,. . , l~,flf]! ~-,,~ --- " , ;:jlj, :.1l4 :'::,tlljo.lSf 0.00 27l,047.57 Aud Sheriff H&HS PW .. ~, [i; . " ..