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HomeMy WebLinkAbout101711_ca05 . . . ... ,"" 10/10/2011 001.010.000 Assessor 673.67 001.020.000 Auditor 1.550.79 001.021.000 Elections 743.88 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 1 ,713.38 001.067.000 Safety & Security 91.20 001.068.000 Community Services 001.080.000 District Court 3,062.48 001.110.000 Juvenile & Family 32,644.57 001.150.000 Prosecuting Attor. 417.37 001.151.000 Coroner 4,350.00 001.180.000 Sheriff 20326.33 001.240.000 Superior Court 19,922.90 001.250.000 Treasurer 326.88 001.261.000 Operate Trans Out 001.270.000 Non-Departmental nl,Llb.btl SUB-TOTAL GENERAL FUNDS 63,111.LO L,j,j,OUIAO LU,~LO.33 U.UU .UU Jlf~l 105.000.010 Auditor's O&M 596.00 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 406.50 108.000.010 Cooperative Ext Programs 4,657.81 110.000.010 Brinnon Senior 113.000.010 Yippee 22.94 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 40,220.08 120.000.010 Crime Victims 12.57 121.000.010 JEFFCOM Enhancement 54,467.18 122.000.010 E-911 Telephone JEFFCOM 12,790.40 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 22562.91 128.000.010 Water Quality 7283.53 129.000.010 Animal Services 10694.59 130.000.010 Mental Health . 131.000.010 Chemical Dependency 11755.00 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 1,010.81 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 28,624.50 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 151.000,010 REET 155.000.010 Veteran's Relief 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 20186.34 175.000.010 County Parks Improve 177.36 177.000.010 Special Projects 695.94 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 136819.47 183.000.010 Facilities 38226.28 185.000.010 Flood/Storm Water . . . . ..... 186.000.010 Brinnon Flood 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 33.75 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 308.000.010 Conservation Futures 401.000.010 Solid Waste 25500.71 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 62821.82 501.000.010 ER&R 39677.89 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505,000,010 Employee Benefit 548.40 506.000.010 Info Services 54632.48 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629,000,010 A,S, Donation Trust ~10 Animal Services O&M < 641.000.010 Community Network 4924.29 .all,OOl,010 C.Il1..I~i\i#l .. ,U.UUUU,U aal ,Qo~cQI;Q;C"Il1~t.ry#2'. ., a5a,@ICOI41Fir. #1' ".. 65~'4141t 100 Flra#OSIllS Uii,ii, 658 U,,' 65g G~ Ire 10 Fire fh'Et:'#5 a6 QQEFite' #5E 6$,4~'O'04>fOdFire# 6,6,ft007.010 Fite':# 665,013,10Qi'/(i!iIic'13 ..., .'.<, 668, 1QQ'<11QEMS SpociaiAll"tlOY 670:ooM1Q,I'a.rks .& E 67itO:O)'.:01:t):Libi """ 6~M01.060 rariij'r< M2, 6 0 6 6 ,030.1'1 qlilLU ~.,'. 141,tlUo.29 1,144.40 ,WI.U~ 46,525,73 378,772.04 Aud Sheriff H&HS PW 'U.,UU