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HomeMy WebLinkAbout090611_ca15 ~- tit tit tit , ~J~~ , , ~04~ " b,' , , 812312011 , "', , 'ill ,,, " "'~ " ", 001.010.000 Assessor 001.020.000 Auditor 001.021.000 EloctIons 001.050.000 Clerk 001.059.000 County Admin 001.000.000 Commlsslone", 001.061.000 Board of Equalization 001.062.000 CMf Service Corn. 001.063.000 Plannln. Corn. 001.087.000 Safety & SecurItY 001.068.000 CommunItY Services 001.000.000 Dl8trlct Court 001.110.000 Juvanlle & FamilY 1.275.00 001.150.000 ProaacutJnll Allor. 001.181.000 Coroner 001.180.000 Sheriff , 001.240.000 SU08r1or Court 001.280.000 Tl'98Surar 001.281.000 008ra1a Trans Out 001.270.000 Non-Oapartmanlal uJ![ SUB-TOTAL GENERAL FUNDS 1,270.UU U.UU U.UU u.uu 1,UO.UU'l 108.000.010 Audltor'e O&M 108.000.010 Courthouaa Facilitator 107.000.010 Boating Safety Program 108.000.010 Cooparative Ext Programs 110.000.010 Brlnnon Senior 113.000.010 YlPIllI9 114.000.010 Eccnomlc Oawlopmant Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crtma Vlctime 121.000.010 JEFFCOM Enhancement 122.000.010 E-911TeleDhons JEFFCOM 123.000.010 Granla Mgmt 124.000.010 Wetarehad Plannlna 128.000.010 HotaUMotal 128.000.010 H&HS SIta Abatemant 127.000.01OJC Public Health 129.000.010 W9I9r Qualltv 129.000.010 Animal Services 130.000.010 Menial H98Ilh 131.000.010 Chemical Oaaandencv 138.000.010 CDUnty Drug Fund 138.000.010 Sltarlff DruD Invastlaation 140.000.010 Law library , 141.000.010 Trial Court ImDrovement 142.000.010 Public Oafanaa FUnding 143.000.010 CommunItY OaveloDmant 148.000.010 Opan Space ACQ. 147.000.010 Federal Foraat TIIIa 3 148.000.010 Affordable Houalnll 180.000.010 Tl'98Surar'e O&M 181.000.010 REET 188.000.010 V8I9ran'a Relief 180.000.010 Water Pollution 170.000.010 Bavahora 174.000.010 Parka & Recreation 178.000.010 County Parka ImDrove 177.000.010 Spacial Proleota 178.000.010 Poet Harv89! TImber Momt 180.000.010 County Raade 183.000.010 Faclll1laa 188.000.010 F100d/St0rm Water ".,..... #;.-""" e e e 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.ot1O.010 COn & Ronova1lon 302.000.010 CaDltaJ ImD Fund 303.000.010 CapllaJ ImD COurthouse 304.000.010 HJ Carroll Park 306.000.010 COmmunItY Inv_nl 306.000.010 COnaarvatlon Fullu" 401.000.010 SolId Waa1a 402.000.010 SolId Waa1a Closure 402.000.020 SolId Waa1a Poal Closure 403.000.010 SolId Waa1a EaulDmanl 403.000.020 L TGO 1863 Bond SW .000.010 SolId Waa1a Education 405.000.010 TrI-Ar8a Sawor Fund 501.000.010 ER&R 502.000.010 RInk Mom! 503.000.010 UnemDlovmanl Res 504.000.010Indua1rlallnaurence 505.000.010 Emplovee Banoflt 506.000.010 Info Sarvlceo 649.000.010 PublIc Worka Fringe 625.000.010 Inrnato COm Trua1 625.000.010 SocIIon 125 Fund 625.000.010 A.S. Donation Trua1 630.000:0.10An......I.I1I81........~. .rvlcoa O&M , 'e... .;1)1' p~~,~ 641.000.010 COmmunItY Natwork -, \ ,,~1U~t"'~"')~- .1 ili,'~. ~ ::.. ~'._-l ~~te(":~' I :~; ,.,t,:;r l I ~ :'l~'4i~~; ," ,J ri ,,1 ~"~I1lli":1I'l~~:,.!i1], ~~4m1flj1#ftt0if;~itt~;3~;j~: ,-tFJilli;:j'i H. 1ll1;9.ooa.ojlj!Iill'i>:II$G611!l18l:U!.,,'.t11ijiij,mm::! , 11!aO~;lli~!I1mftl3'EMS;Wt.lliW, 1~,,00>t.Q j):liii:f4," "i,,] lD2i.ijjjlfl ',f~lIs; lua:WS,1ijjj,!, 1~:llj>>Mijjj'~ IlllIlI:OlI1.JlfO.1'l Ijlss.Q13.1ijjjlltedliiJ ~m)L ' 1S!lS:"I1Q:Q,1.o;El\I$ l!lIP:!!ll:\.Oft!~' ,.. ,tMtJll:f.o~IiC' " . .,lIPf'.Jl!lPulii!C 1.Jl1'llWa'fifj'ii/it'i W~lll.oW~m'Jii'.II!'!', , ~OO~0'1~W~~jM~~,;J5' m;QlmOfllmli~r(f"""" - , _.Jlt!1:~!atJ!~- )j~:j;gm'IT~1;:;::'~i;;mi'~~!:;;G~~~'.' ~' ~~~,~~~I)'(i$;!gW~, I ~j!iJ]j l' , ~,.. ~_:_,;. u.uu Aud u.uu U.UU Sheriff " nrr, '0g~-~__ D.UD H&HS PW 0.00 iif'..~ _.~ e e . ".~. ._.'. '. n__. l ,_ _",,_>:,,_,~,_ '" - '? - d 08122/11 ~ "__=" "1---' !;', - 001.010.000 Assessor 5,268.45 001.020.000 Auditor 36.07 001.021.000 Elections 1,570.98 001.060.000 Clerk 570.98 001.059.000 Countv Admin 001.060.000 Commlselonera 593.27 001.061.000 Board of Equalization . 001.062.000 Civil service Com. 001.083.000 Plannlnn Com. 001.067.000 Safetv & SecurItY 001.088.000 Communltv services . 001.060.000 Dletrlct Court 001.110.000 Juvenile & Femllu 1,689.74 001.160.000 Proeecutlng AUor. 1,085.48 001.161.000 Coroner 1,499.89 001.160.000 Sheriff 20814.80 001.240.000 Sunerlor Court 9,433.57 001.260.000 Treasurar 001.261.000 Operete Trans Out 001.270.000 Non-Depertrnenlal 76,767.34 SUB-TOTAL GENERAL FUNDS ,141.~t ~U,~t:24.3t1 , .tlU U.UU U.UU 1:l1, 106.000.010 Auditor's O&M 106.000.010 Courthouse Fecllltator 107.000.010 BoatInn Safety Program 106.000.010 Cooperative Ex! Pmarsrne 11,663.44 110.000.010 Brlnnon Senior 113.000.010 Vlnpes 86.23 114.000.010 Economlc Development Co 119.000.010 JEFFCOM Ceoltal Fund 120.000.010 Crime VIctims 14.22 121.000.010 JEFFCOM Enhencement 122.000.010 E.911Telephone JEFFCOM 123.000.010 GrsnIa Mamt 124.000.010 Waterahed Plannl"" 126.000.010 HotellMotel 2,608.00 129.000.010 H&HS Site Abatement 127.000.01OJC Public Health 129.000.010 Water Qualltv 129.000.010 AnImsJ services 2,090.33 130.000.010 Menial Health 131.000.010 Chemlcel Dependencv 136.000.010 Countv Drug Fund 139.000.010 Sheriff Drun InvestI.atIon 140.000.010 Law IIbrarv 621.69 141.000.010 Trial Court ImDmvement 142.000.010 PublIc Defense Fundlnn 143.000.010 Communliv Development 5,615.22 146.000.010 ODen Spece Acft. 147.000.010 Federal Forest Title 3 149.000.010 Affordeble Houslnft 36,541.64 160.000.010 Treasursr'e O&M 161.000.010 REET 196.000.010 Vateran's Rolle! 313.98 160.000.010 Water Pollution 170.000.010 Beyshore 174.000.010 Perks & Recrsatlon 7429.60 178.000.010 Countv Perks Imorove 148.06 177.000.010 Sneclal Projects 125.43 179.000.010 Poet Harvest Timber Mmni 160.000.ll10 Countv Roeds 68844.71 193.000.010 Fecllltles n55.44 196.000.010 F1ood1Storm Water j"" ~ ~:., '~ . . . 186.01l0.010 Brlnnon Flood 187.000.010 QulIceno Flood 301.000.010 Con & Renovation 302.000.010 C8pllallmu Fund 303.000.010 C8pllalImD Courthouse 304.000.010 HJ carroll Park 308.000.010 Communlbt Invastment 308.000.010 Conaorvatlon Futures 401.000.010 Solid Wasta 18050.81 402.000.010 SOlid W_ C10surs 402.000.030 Solid W_ Post Closura 403.000.010 SOlid W_ Equipment 403.000.020 L TOO 1883 Bond SW . 404.000.010 SOlid W_ Edu_on 405.000.010 TrI-Araa Sewer Fund 133.69 501.000.010 ER&R 5346.55 502.000.010 RIsk Mamt 3,520.81 503.000.010 Unomolovmant Rae 504.000.010 Induatrlallnsurance 505.000.010 EJDDjnv... Banafll 5,125.00 508.000.010 In10 Sarvlcea 48412.15 549.000.010 Public Works Frlnna 828.000.010 InmaIa Com Trust 828.000.010 Sactlon 125 Fund 2,708.40 828.000.010 A.s. Donation Trust 530.000.010 Animal Sarvlcea O&M ~~,01.l!'CbQ!l!Yi!5l\Wd,,0~ 841.000.010 Commun Na1work 6lIP'~1~j~ .. ;llljrii&lii ')~B;mi;~~, " lllIIl,;';~I!MM, .. , . ''':ii,';' plm!Ui;s~~~\2;;-v~;,~J1~ :....l!lll.1d'lllOFJiit! -il' 98'" ~ J1iF!llitiii&hllillf.' 1l't.G'. ...il- ~';'.:,litt~iiFj;"j1ii!" stfj ]: 0' ij{"~~~;~jli' , m, . , ! 1; ,,,-.-- mj''jr~'l 7;';1' ~ '_____N , ;!UIU~;;n.'I" 01l,818.88 0.00 0.00 Aud Sheriff H&HS PW ~ ~ - . .,.. ~