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HomeMy WebLinkAbout081511_ca08 e e . f"'1..Ii":...i ~.. " , . ... 08108111 1 .. " ... b , , " . . ~ 0lI1.010.oo0 Assessor 148.78 001.020.000 Auditor 452.96 oo1.021.0lI0 Elecllons 1.420.30 001.050.00lI Clerk oo1.069.00lI Countv Admin 0lI1.050.00lI Commlsslonero oo1.061.00lI Board of EoualIzatlon 001.062.000 Civil Service Com. 31.75 oo1.063.00ll PIaMlno Com. 1,679.75 001.067.000 """"" & Socurltv 001.068.000 Communllv Services 1 0,541.66 001.060.00lI DlotrIcl Court 1 ,336.93 001.110.000 Juvenile & Fomllv 7,296.29 0lI1.150.00lI Prooocutlng Altor. OO1.1S1.00lI Coraner 0lI1.150.00lI Sheriff 63736.79 0lI1.240.00lI Superior Court 001.250.000 Trooourer 100.45 0lI1.261.00lI Oaorato Trons Out oo1.270.00lI Non-Dopertmonlal ~U'31~i SUB-TOTAL GENERAL FUNDS J UIO~";.~~ 11l2,(Lf. 63, f35.ft:l U.IlU U.UU 1lf,llof.ll' I 10S.00lI.010 Audlto~e O&M 19,609.18 106.00ll.010 Courthouoo Facilitator 107.000.010 BoaUna SafoIy Pn>arom 977.56 106.000.010 CooaeroUvo Ex! Programs 6,816.04 110.000.010 Brlnnon Senior 113.00lI.010 YIppee 114.00lI.010 Economic Development Co 997.59 119.000.010 JEFFCOM C8pllal Fund 70,785.41 120.000.010 CrIma V1cUms 121.00lI.010 JEFFCOM Enhancement 38,674.53 122.00lI.010 E.911TelaDhone JEFFCOM 10,360.49 123.0lI0.010 Gronto Mgmt 124.00lI.010 Weterohod Plannlnft 12S.00lI.010 HDleUMDleI 129.00lI.010 H&HS SIIa Abaternsnt 127.00ll.01OJC Public Health 23145.67 129.00ll.010 Water Qualllv 3395.80 129.OOlI.o10 Animal Servlcoo 3851.20 13O.00ll.010 Mental Health 131.0lI0.010 Chemlcel DependeReV '. 40733.05 135.00ll.010 Countv Druo Fund 13S.00ll.010 Sheriff Drub Invostl"oUon 140.00lI.010 Law IIbrorv 141.000.010 Trial Court Imoravoment 142.000.010 Public Defense Fundlno 143.000.010 Communltv Develonment 5,110.57 145.000.010 Open Spece Aea. 147.00lI.010 Federel Forest TIIIa 3 148.000.010 Affordable Houalnft 29,341.61 150.00lI.010 Troooure~e O&M 7,848.00 1S1.00lI.010 REET 155.000.010 Voteron'e Relief 200.00 150.000.010 Water Pollution 170.000.010 Bayahore 174.000.010 Parke & RecrooUon 11082.41 176.000.010 Coumv Perks Imprave 177.00lI.010 Special Pralocto 58.71 176.000.010 Post Harvest TImber Iliiftmt 150.000.010 Countv Reade 36970.03 183.000.010 Facllltlss 6099.91 195.000.010 Flood/Storm Water e e e r'"-~~ ..,. ,iI ~ ~000.010 Srinnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 9821.73 302.000.010 Caollallmp Fund 303.000.010 Caollallmp Courthouse 304.000.010 HJ Carroll Park 308.000.010 Community Invostment 308.000.010 ConaeMlt1on Futures 7,258.80 401.000.010 Solid Waate 8544.14 402.000.010 Solid Waate Closure 402.000.020 Solid Waate Post Closure 403.000.010 Solid Waate Equipment 403.000.020 L TGO 1983 Bond SW 404.000.010 Solid Waate Educedon 408.000.010 Tri.Araa Sewer Fund 1658.48 601.000.010 ER&R 32158.07 602.000.010 RIsk Mnrnt 803.000.010 Unemnlovment Rea 604.000.010 InduetrlaJ Insurance 608.000.010 Emplovee Benefit 2,461.04 608.000.010 Info Servlcea 8334.31 849.000.010 Public Works Fringe 828.000.010 Inmate Com Trust 828.000.010 SectIon 126 Fund 002.29 829.000.010 A.B. Ocnatlon Trust 630.000.010 Animal Servlcea OD ~Jll!q.i!fll!;!;Ii: ~ 1635.00 641.000.010 Community Network ..ltl1~_ --;-"'1<- - m 6. . e;l@'flre , " . me- O' "W: , iWiI\:e?.!I3W'il!i!p, I' iiI!I..jjtJ:.it . ':llttll' ;',1 '.\JMtl:T01j .. ., ',~~o.04 tiU,370.51 4,828.76 68,909.52 114,727.79 I Aud Sheriff H&HS PW ~ ~ - e e i.-.~.......~ t ~ , " 08109/11 ..,. ,; , , <'\ d' ,~~ ~ , , i "h) " ~ "'j , , " 001.010.011O Assessor 001.0%0.011O Auditor . 001.0%1.000 Elections 001.080.011O Clerk 001.089.000 Countv AdmIn 00l.oao.OOO Commtselonere 001.081.000 Boord of EquelJzatJon 001.08%.000 Civil service Com. 001.083.011O Plonnlog Com. 001.087.011O Sefetv & securItY 001.089.011O Community services 001.080.011O Dletrlct Court 693.10 001.110.000 Juvenile & Family 001.160.000 Proeecutlng Allor. 001.161.011O Coroner 001.160.011O Sheriff 001.%40.011O Suaerlor Court 001.%60.000 Treeeurer 001.%61.000 Operete Trone Out 001.%70.011O Non-DepeJtmental ~ SUB-TOTAL GE RAL FUNDS O"v.IU U.UU U.UU U.UU O"".IU I 106.000.010 Audltor'e O&M 108.011O.010 Courthouee Fecllltetor 107.011O.010 BoalIn Program 108.000.010 Cooaeretlve Ex! Programs 110.000.010 Brlnnon senIor 113.000.010 YIppee 114.011O.010 economic Devolopment Co 119.000.010 Jl!FFCOM CopltoJ Fund 1%0.000.010 Crime Vlctlme 1%1.011O.010 JEFFCOM Enhencement lu'0II0.010 E-911Tolephono JEFFCOM 1%3.011O.010 Grento Mom! 1%4.011O.010 Walerehed Plannlno 1%6.011O.010 HoleUMotel 1%6.011O.010 H&HS Site _ment lZ7.0II0.010JC PubUc Health 1%6.011O.010 Woter Quell1v 1%9.011O.010 Anlmol servIces 130.011O.010 Mentol Heolth 131.000.010 ChemIcal Dependency 136.011O.010 Coun1y Drug Fund 138.011O.010 Shorlff Drug Inv_gaUon 140.011O.010 Law IIbrerv 141.011O.010 Trial Court ImDrovement 14%.011O.010 Public Dote... Funding 143.000.010 CommunItY Devolopmont 146.011O.010 Opon Sooce Acq. 147.000.010 Fedoral Foraot TItle 3 149.000.010 Affordable Houelna 160.000.010 Treeeurar'o O&M 161.000.010 REET 166.000.010 Voteran'o Rellof 160.000.010 Waler Pollution 170.011O.010 BoYOhore 174.000.010 Parka & Recraauon 178.000.010 County Perko ImDrova 177.011O.010 SpocIaI ProJeclo 179.011O.010 Pool HBrveot Timber Mom! 160.000.010 Countv RoBdo 193.000.010 FeclllUee 198.000.010 F1ood1Stonn Water e e e .~.~ I. l - '" 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 COn & Renovation 302.000.010 CaoItallmp Fund 303.000.010 Capital Imp COurthouse 304.000.010 HJ Carroll Park 306.000.010 COmmunity Investment 306.000.010 COnservation Futures 401.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Poet Cloeure 403.000.010 Solid Waste Equloment 403.000.020 L TGO 1883 Bond SW 404.000.010 Sond Waste Education 406.000.010 TrI.Area Sew8r Fund 601.000.010 ER&R tlO2.000.010 RIsk Mamt 603.000.010 UnemplOYnl8nt Reo 604.000.010 Induetrlallnsurance 606.000.010 Employee Benefit 606.000.010 Info services 649.000.010 Public Works Frlnoe 828.000.010 Inmate COm Trust 828.000.010 SeeIIan 128 Fund 828.000.010 A.S. Donation Trust 830.000.010 AnImal servIces O&M I!!AAgooo.jlf!!c,.. 841.000.010 COmmunI Network :!!II!!' .. ,1: f-~ ' .\001' ..!!1 .\OO!IIIllll!i: ,!!QS.i1i' ... 0:.. lI_Mi, ~.O:j... '~.1!1l!".. '~jOO', ., , ;,Qi$tfritf!liJilii':' ,j~~1iBi";ji , 1" ~_ ~1~~Litgf.:':'. ;~~_([~~*L. \ w; ~~ , 00';'010' '" -"'f;1it~~~:l\"'''' mm~~tt;i("""'" !g~m;3i:z~;@jj'j 1lO;1'.l11!!1WJIfM~ .. , !Jt1:ttWifiil .. ... ..lIfj)',wWll'. ,..' .!I.l1fo'pt.jj" ~'1'.d30pt F' . .. _;j;OlliJmilt,g:::tl\ii;;j>g;i~rrj;" el,,' ~;;O' lRilf,,,,,,",~,,00~''--o\,,hlLO; - -, ,:, , !li:lT:I,\Iii , , I ~' . ..tii,: ""~ jUl ,us, ,,'. ~ij , , (_'1) '. ~Br" 0.00 . u.uu Aud 0.00 Sheriff H&HS ~~"..,' . . .~. . -..- , ." ,. ..e. . 0.00 PW 0.00