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HomeMy WebLinkAbout100311_ca08 " s. ,q . ., ~to.1- , , :.,AIIDITQI!I.'"' '&HS '" 09126/11 ,,i 11'<lli:( f" , ,il:! 0ll1.010.OOllAssessor 236.43 001.020.00ll Auditor 472.32 0ll1.021.00ll E1oct1ons 1,962.36 001.060.00ll Clerk 603.91 001.G59.00ll Countv Admin 001.060.00ll Commlosloners 607.08 0ll1.ll61.00ll Boord of Equalization 0ll1.082.oOll CIvD Sorvlce Com. . 0ll1.083.00ll Plennlng Com. 0ll1.087.0ll0 Sofoly & Soeutlly 431.19 0ll1.088.0ll0 Community Sorvlcoo 001.080.000 DlstrIct Court 0ll1.110.0ll0 Juvenile & FomllY 1,908.58 OllU60.0ll0 Prooocullng Attar. 1,547.83 001.161.O0ll Coronsr 204.12 0ll1.180.00ll Sheriff 3670.41 0ll1.24O.000 SuporlorCourt 0ll1.260.000 Trooouror 22.38 0ll1.281.000 Operate Trons Out Oll1.270.00ll Non-Deportmental bb,bUb.U~ SUB- TOTAL GENERAL FUNDS O,1;;U.;;;; 58,471.116 . 3,670.41 0.00 U.Ul; Dr ;u~.ru I 106.00ll.010 Audlto(s O&M 108.00ll.010 CourthoUSe Fadlltator 107.00ll.010 BoalIno Sofoly Frogrom 108.00ll.010 CooDerotlve Ex! Frogroms 5,093.07 110.00ll.010 Brinnon Sonlor 113.000.010 YIppee 117.10 114.00ll.010 Economic Dsvelopment Co 119.OOll.o10 JEFFCOM Cepltel Fund 330,201.41 120.00ll.010 Crime VlctIme 3.54 121.000.010 JEFFCOM Enhoncement 122.00ll.010 E-811TeleDhono JEFFCOM 6,675.29 123.00ll.010 Gronta Mgm1 124.000.010 Walerohed Planning 128.000.010 Hotel/Motel 2,000.00 . 128.00ll.010 H&HS Site Abatement 127.000.01OJC Public Heolth 34468.92 128.000.010 Waler Quality 3307.79 128.000.010 Animo! Sorvlcoo 2801.71 130.000.010 Menial Heolth 131.000.010 Chemlcel Dependency 10728.16 138.000.010 County Drug Fund 138.00ll.010 Sheriff Druft Inveetlgatlon 140.000.010 Law IIbroJy 141.000.010 Trio! Court Improvement 142.000.010 PubDc Defense Fundlno 5,490.83 .. 143.000.010 Community Development 146.oo0.010.0pen Spece Acq. 147.000.010 Federol Foreot 11tIe 3 . 149.000.D10 AIIordeble Houolng 160.000.010 Trooouro(s O&M 459.19 181.000.010 REET 166.000.010 Veteron's Relief 336.44 180.000.010 Waler Follullon 170.0ll0.010 Bovohoro 174.00ll.010 Perks & Rocrosllon 8742.28 179.000.010 County Perks Improve 120.89 177.00ll.010 Special Prolscts 125.43 178.00ll.010 Post Hsrvest TImber Moml 180.000.010 County Roods 116133.53 183.00ll.010 FscllltIeo 14059.80 166.00ll.010 F1ood1Stonn Waler 166.00ll.010 Brinnon Flood ... - ~~ . .......\ 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 CoDllallmp Fund 303.000.010 Copltallmp COUrthouoe 304.000.010 HJ Corroll Park 308.000.010 Community Invaslment 308.000.010 Conservation Futures 401.000.010 Solid Waola 402.000.010 Solid Waola Clooura 402.000.020 Solid Waola Pool Clooura 403.000.010 Solid Waola Eaulomant 403.000.020 LTGO 1893 Bond SW . 404.000.010 Solid Waola Education 408.000.010 TrI-Araa Sewer Fund 501.00M10 ER&R 502.000.010 RIok Mgml 803.000.010 Unamployment Rae 504.000.010lnduotrlallnouranca 508.000.010 Employee Benelll 508.000.010 Info Setvlces 649.000.010 Pub"" Worko Fringe 828.000.010 Inmete Com Trust 828.000.010 _on 128 Fund 829.000.010 A.S. Donation Trust 830.000.010 AnImo! Services O&M .~~:~:~! ~ll .~ ~1.01 O:iC:EJn(' IW: , ; :tmili' ~~'010C~lI'" ' I~li'/ Jib 1 '~'010,~1'i'e#1:: '.' .1 liil:ii iiii, i! ;ooiili!>#'f\ '1Iilli,,''''i . 1010 ~11e#2i!n' . ',010 tIre #3 '100 RIle #3'~ 1Q~li:o#'f 1Q;i~lioi . , OO'Flra#li11 AooJiilrell41$ ..I;Q10il.I~lttilll:: , , ~J100Mlldl,,!111'! ~ ' J, 00.010 ~SS' ~~ 87!t. 1,~1 0 ~ks&' 676':0 '1',1)10 '! I'ary,O II '60' 'e 6il' , ,0: ~,#'f SQ' ~~<jjl 894! "113' 69fi~ 888;' I lilIIlitJU. i.. ':11111'1'1 I, I I I : 'I i:I'!ii, ill ,Pra pI "Pl 5.000.00 <!l:I4.Itl :;I " o' ff , i' ~~.t)41:1.bU l~,{t)l:).l::n Aud ~.1;:stS.1b b;jIUti4.uti Sheriff H&HS :flm:'itr'i!:":il1!i':i\l:i'liil~ . 4559.19 3600.00 4887.56 1448.14 3059.67 .' 12104.75 1(j4~ PW