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HomeMy WebLinkAbout091911_ca08 ~~" ~ ....{,.-~. -~- e e e ~ 09112111 <j<<;fi/l, ~ 001.010.000 Assessor 111.40 001.020.000 Auditor 1,402.22 001.021.000 elections 14,021.44 001.050.000 Clerk 001.059.000 County Admin 001.080.000 CommIaslonera 001.081.000 Board of Equalization 001.082.000 Civil Service Com. 001.083.000 Plannlno Com. 001.087.000 Sa1a1y & SecurItY 407.22 001.088.000 Commun"" Sarvlcaa 10,541.66 001.080.000 DIs1rlct Court 3,171.45 001.110.000 Juvenile & Femllv 11,702.55 001.150.000 Proaacutlna AItor. 001.151.000 Coroner 001.180.000 Sheriff 23732.69 001.240.000 Superior Court 001.250.000 Treasurar 301.77 001.281.000 Operata Trans Out 001.270.000 Non-Departmental b~= SU~TOTALGENERALFUND8 t,:lDf .If b4!U,f . ,;.1,f;:S".bbl --o:ulT U.UU , 105.000.010 Audlto~a O&M 2,727.59 108.000.010 Courthouaa Faclllta10r 107.000.010 BoatInn Sa1a1y P-ram 108.000.010 Coopara1lva Ext proarams 3,256.89 110.000.010 Brinnon Senior 113.000.010 Y1poaa 114.000.010 Economic Develonmant Co 119.000.010 JEFFCOM Caolfal Fund 143,149.36 120.000.010 crtma Vlctlma 121.000.010 JEFFCOM Enhancemant 122,520.32 122.000.010 E-911Talephone JEFFCOM 9,875.51 123.000.010 Granta Mgm! 124.000.010 Wll1arahad Plannlnn 126.000.010 HotaUMotal 8,504.19 129.000.010 H&HS Silo _mant 127.OOO.010JC Public Health 32767.26 129.000.010 Wll1ar Quality 7219.34 129.000.010 Animal Servlcaa 4321.96 130.000.010 Mental Health 131.000.010 Chemical Dell8ndenev 18706.03 136.000.010 County Drug Fund 136.000.010 Shariff Druo Invaatlgallon 140.000.010 Law IIbrarv 141.000.010 Trial Court Imnrovamant 142.000.010 Public Dafanaa Fundlno 143.000.010 Communl1v Davalopmant 43,419.80 146.000.010 Open Snace Aco. 147.000.010 Federal Forest TI1Ia 3 146.000.010 Affordable Houelno 150.000.010 Treasura~e O&M 151.000.010 REET 155.000.010 Veteran'a Relief 2,310.80 150.000.010 Wll1ar Pollution 5,055.93 170.000.010 """"hora 174.000.010 Parka & RecraalJon 14539.09 175.000.010 Countv Parka Improve 345.31 177.000.010 Snaclal Prolacla 58.71 176.000.010 Poa1 Harvest TImber Mgm! 160.000.010 County Roads 513086.81 183.000.010 Fscllltles 10086.66 165.000.010 Flood/Storm Wll1ar '::---- .,;:~ ; '"'f e e e . 188.000.010 Brlnnon Flood 187.000.010 Qullceno Flood 301.000.010 Con & Renovotlon 7080.01 302.000.010 CoDltallmD Fund 303.000.010 CoDltallmp Courthouse 304.000.010 HJ Corroll Park 308.000.010 Community Investment 308.000.010 Conoervatlon Futures 401.000.010 SDlld Waste 6987.24 402.000.010 Solid Waste Cloouro 402.000.020 Solid Waste Pool Cloouro 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1883 Bond SW 404.000.010 Solid Waste education 4OS.000.010 TrI-Aroa sewer Fund 64430.68 601.000.010 ER&R 82893.40 602.000.010 RIsk Mamt 803.000.010 Unemployment Reo 604.ooo.010Induotrlallnsuronce 608.000.010 Employoo Bonofll 2,175.08 608.000.010 Info SOrvlcoe 6657.66 549.000.010 Public Worko Frlnae 826.000.010 Inmota Com Trust 828.000.010 SOcllon 126 Fund "',4!f".t:lf 629.000.010 A.S. Oonatlon Trust 630.000.010 Anlmol Servlcoe O&M l\'Iq;0Q0,]!10' ..... . 841.000.010 Commun Network 2355.00 lIl!l_ml1i!' ."'h ;,'iJj!jll .. 1"':11" I!!f#1; ~" 'T, en! ;,' , , 1lSll; .. ';ollai'!ii 0;5 , 'OtI;LiI m .. <>';''''M~.- ~~t IlI\3l l 8'84 ;fW1'!r: "'1aM ... ... ~;;'ji!;l~ 'i: < .J .S:::~;i,~i1; 1lSll;@r;\l~O'lJ''':'' g.i!1:1;lW~ , 'ilM1lli II" ,. 1lMi1)' .. . ~Ql";Q; .. 1l~1, j;ff'!jiilU ,,;gjiiliBk1ici~ifr -<" . (Utl~ llqJ.;UIIIItI~'. , -<, 322,221.66 22,047.00 4,;"4!-I.~1J 1J1,U4f.b;J Aud Sheriff H&HS PW ~ ~ ,>_'1.> '. ,_ ,'-' ~-:r-: ',. -~~- e e e C7Zttyj , 9/12/2011 ' , , -'= , , , "llill~", 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Electlona 001.060.000 Clerk 001.059.000 County Admin 001.090.000 Commlselonere 001.091.000 Boerd of Equal_on 001.092.000 Civil Service Com. 001.083.000 Plonnlna Com. 001.097.000 Sefetv & SecurItY 001.059.000 Communltv Servlcee 001.090.000 DletrIcl Court 1,058.28 001.110.000 Juvenile & Famllv 001.160.000 Prosecutlna Altor. 001.161.000 Coronar 001.180.000 Sheriff 001.240.000 Sunarlor Court 001.260.000 Treaeurer 001.261.000 Onarete Trena Out 001.270.000 Non.C.pertmental ~ SUB-TOTAL GENERAl FUNDS 1,Ubd.<!d U.UU U.UU u.uu l,Ubll.<!1l1 106.000.010 Auditor's O&M 106.000.010 Courthouso Fscllltetor 107.000.010 Boetln P,MIam 106.000.010 Cooooretlv. Ext proarome 110.000.010 Brlnnon Senior 113.000.010 Ylpooe 114.000.010 Economic DevelOniitent Co 119.000.010 JEFFCOM eo.ltal Fund 120.000.010 Crime Vlctlme 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Teleohone JEFFCOM 123.000.010 Grenta Mom! 124.000.010 Wntarehed Plennlnn 126.000.010 HoteUMotel 126.000.010 H&HS SIta Abetement 127.0oo.010JC Public Health 128.000.010 Water Qualtlv 129.000.010 Anlmel Servlcee 130.000.010 Montel Haalth 131.000.010 Chemical DaDOl1denev 136.000.010 County Drua Fund 136.000.010 Sheriff Cruo Inv_getlon 140.000.010 Law Dbrorv 141.000.010 TrIeI Court Imorovement 142.000.010 Publlcllef8nso Fundlna 143.000.010 Communltv DavelOnment 146.000.010 Open Spece Aco. 147.000.010 Federol Forest TltIe 3 146.000.010 Affordable Houslna 160.000.010 Treaeurer'a O&M 161.000.010 REET . 159.000.010 Veteron'. Relief 75.61 160.000.010 Water Pollution 170.000.010 -horo 174.000.010 Parka & Recreation 176.000.010 County Parka Imnrove 177.000.010 S_1eI ProJeclo 176.000.010 Poal Hervost TImber MUm! 160.000.010 Countv Roada 183.000.010 FeclDlles 166.000.010 FloodIStorm water ~-; 'Ii ~,-::;~ e e . 188.000.010 BrlMon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 CaDIIaI Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 308.000.010 Community Inveatment 308.000.010 Conservation Futurea 401.000.010 SOlid Waste 402.000.010 SOlid Waate Closure 402.000.020 SOlid Waate Post Closure 403.000.010 SOlid Waate Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 SOlid Waate Education 406.000.010 TrI-Area sewer Fund 601.000.010 ER&R 602.000.010 R1ak Marnt 603.000.010 Unemployment Reo 604.000.010 IndualrlaJ Insurance 606.000.010 Employee BanafIt 608.000.010 Info S8rvIcee 649.000.010 Public Worka Fringe 626.000.010 Inmate Com Trust 628.000.010 SectIon 126 Fund 828.000.010 A.S. Donation Truel 830.000.010 Animal Servlcee O&M )OOO,;O~y~ . " 841.000.010 CommuniiYNetwork ~r;1I11!:~ii1l!iO';IIi1J!illliH;:~" ~ " !fill;' w';1I > '>'P ., mf , " ~ ~;III1" '.'~L,II' lllilnQ . "'li3tl~OJ'(C' '~ J~" ".'QlI;0111HI;;lliillA.'!!It' , II; " l~-wJrz\i~~;~!!~;' '~ '1I~'Il1lJ;$W#ll'!!ll@ 0:WJ~rnfg~~~:~j0 , .. ~ ~ :~Q~~~1~j~_~jg~m~jffllit~im!i~,!f;i~illifr;i;a; !~; .... "il!QlI;1Qil;'!!lliill4.l!t.ls:It%';:;'iJ"iliiiam"I:'1t ilWlD.Ql>;o.lli!litlriilll";;';;'!ffiiI!;;:";,,,iffiiiffi;;1i! Rll.'I3:'1 .iillIC13""" "oo'P ''iJ:.''ill'" . ., , . __ i' ' "::''''''-'1<''-:'~,:,-;2!-;(,;2Iiill,rnU >siiif, U$iJfOOi > -':::-_~{jj;~~!!;f'c~Hif,i4t1t~;:~jo 6';'D;Qil;1;jIlll~~'!OO:I#O;';',;"i1Igl1!;"; ~. ;";Qil;1;jIlo.((IIi'miH';jii:' .",:,[;;1:,;" :::;is~F~ .. ;lllJ;M!Io.~tv!r lllJ;l~l!IllitW'i#it'i?',jji!io"if, Jr ft3f ~i~;3,~;rt,~'~;/~i8~ !ill " , ~ ,~!Il1I, .. ..W1moJlfi.1!l , 11 i '1llillrW; ~ ii' , .~ >"",~- 70.61 O.UU u.uu u.uu u.uu .,"~> Aud Sheriff H&HS PW , i 00