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HomeMy WebLinkAbout082211_ca09 e . . ". ,04 08116/11 " ',~ ' , > ,t3~'l . .. 001.010.ooo_or 918.90 001.020.000 Auditor 127.70 001.021.000 Electlons 001.050.000 Clerk 001.069.000 Countv Admin 1.96 001.050.000 Comndoolonoro 792.10 001.051.000 Boord of Eouollzatlon 001.052.000 Civil Service CoJ1l. 001.053.000 Plonnlng CoJ1l. 001.057.000 Sofety & 5ecurltV 546.83 001.Q58.000 Community Services 001.050.000 DlotrIct Court 362.41 001.110.000 Juvenile & Famllv 3,977.81 001.150.000 Prosecuting Altor. 001.151.000 Coroner 001.150.000 Sherif! 55789.66 001.240.000 SUnArlor Court 001.250.000 Treasuror 23.45 001.251.000 Oporoto Trans Out 001.270.000 Non.Doportmontol 832.00 SUB-TOTAl. GENERAL FUNDS o,Ullo.o~ l,2!l!O< bb,/~~.tst) U.UU U.UU ,;:s~;:s.UZ I 105.000.010 Auditor's O&M 105.000.010 Courthouse Facllllotor 107.000.010 BoatIng Sefoty proarom 945.36 108.000.010 COOaerotlve Ext progroma 28,726.07 110.000.010 Brlnnon SenIor 113.000.010 Y10000 114.000.010 Economic COVelopment Co 118.000.010 JEFFCOM Caoltol Fund 120.000.010 CrInto VIctims 121.000.010 JEFFCOM Enhancement 375.00 122.000.010 E-811Telenhone JEFFCOM 2,000.43 123.000.010 Gmnto Mgrnt 124.000.010 Watorohad Plannlnn 125.000.010 Hotol/Motol 6,897.43 125.000.010 H&HS Silo ~nt 127.000.01OJC Public Hoalth 35779.95 128.000.010 Wator Quoll1v 13767.56 125.000.010AnIntol Services 575.22 130.000.010 Mantol Hoalth 131.000.010 Chemical Do)landa.;;;v 10812.63 135.000.010 Countv Druo Fund 135.000.010 Sherif! Drua Invoatlgntlon 140.000.010 Low IIbrorv 141.000.010 TrIoI Court Imnrovsmsnt 142.000.010 Public Dafanao Fundlna 143.000.010 Communltv Dovalopment 145.000.010 Opan Soace Acq. 147.000.010 Fadaral Forest TIIIo 3 148.000.010 AIfordabls Houolna 150.000.010 Treasurer's O&M 181.000.010 REET 155.000.010 Vatersn's RoIJo1 1,144.85 150.000.010 Water Pollution 170.000.010 -horo 174.000.010 Parka & Rocrontlon 7890.57 175.000.010 Countv Parka Improve 678.26 177.000.010 Saeclal Prolacto 1539.00 178.000.010 Pont Harvest TImber Mnmt 108595.58 150.000.010 Countv Roods 183.000.010 Faclll1los 9064.18 185.ooo.G10 F1ood1Storm Wator e e e ;t- l ",..\b 188.000.010 Brlnnon Flood 187.000.010 Qullcena Flood 301.000.010 COn & RenOVll1Jon 302.000.010 caolJallmp Fund 303.000.010 caolJallmo COurthouse 304.000.010 HJ carroll Park 306.000.010 COmmunJ4t Investment 308.000:010 COnservation Futures 401.000.010 Solid W_ 402.000.010 Solid W_ Closu", 402.000.020 Solid _ Post Closu", 403.000.010 Solid _ Eoulpment 403.000.020 L TOO 1883 Bond SW 404.000.010 Solid W_ Educa1lon 406.000.010 TrI-Anla Sewer Fund 601.000.010 ER&R 602.000.010 RIsk Morn! 603.000.010 Unemplnvment Reo 604.000.010 IndustrlallnaunlnC9 608.000.010 Employee Benellt 608.000.010 Info Servlcee 849.000.010 Public Worke Fringe 828.000.010 Inmate COm Truet 828.000.010 SectIon 12li Fund 828.000.010 A.S. Oonatlon Truet B30::-;;~,:~ 841.000.010 Commu Network " Ji01itffi),Q It'"" ,'-'11'10 iO!ll,010. , :!lOMllll#!!'l!i' '_O'lOfj" :W3'1l101'ltii1 ~~1'OO:m! ; ~:~O.lO:l!I' ::G!iilWiiJjHJ:[[:!!""':1I . ~ ~:~~1(j:~', <~li; ~}~']m~i ~ .;'" ,- ~~o{f~j.~t:JJS!t~~;:~ :>\~~~m1frj ~ " 004.wol1iT, , :Oll1.Il"lOmilli .j)lit:WOM~: :'rtOO:ol0l;lllllf' ' '" , ';ll10J~i!"Iii:' 1tJi! ':O'lOUliiiC ,'" ';0 'l.lIlri!',' 1;0 "Wat.i' 'Q, ,l!!I!!o",,, h. '; " ~;-r"Di)~~~4 ;m1!~,t~ "fih. if k m: ~, 1!94: Illls. a.1lO. ij~~ \ 'J ;W '!IMN;!l1Q'lL,' !. ! ,lill;;g;7~2~'i1;" 560.01 221.34 .~, w )- tl- ,"-" "ij~ 31,1U1.50 81823.63 1.O.LU.Oti Aud Sheriff -,""'~I"':: ~~ H&HS 11636.72 64000.00 109709.51 17070.67 20082.88 , .14 PW