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HomeMy WebLinkAbout102411_ca04 e e e il" l'~ m~ "L 1011712011 ", , < , <, ~ ,<, " < 001.010.0lIO Assessor 891.80 001.020.0lIO Auditor 220.84 001.021.000 Elections 15,711.05 001.060.0lIO Clerk 1,385.18 001.059.000 Countv Admin 75.26 001.060.0lIO Commlsslonere 52223 001.091.000 Board of EouelJzetlon 001.082.0lIO Civil Service Com. 001.093.0lIO Plannlno Com. 001.097.0lIO Safety & Security 19.85 001.098.0lIO Communltv Services 13,666.66 001.080.000 District Court 001.110.000 Juvenile & Family 10,341.68 001.160.000 Pl'08OCUtIno Allor. 300.34 001.151.000 Coroner 001.180.0lIO Sheriff 108354.38 001.240.0lIO Superior Court 27.10 001.260.0lIO Treasurer 001.281.000 Operete Trens Out 001.270.000 Non-Departmental 1,489.00 SU~TOTALGENERALFUNDS 1il,b4il.Otl il1,1ur.4U , ,.ilt 0.00 u.uu 10il,OOO.ilr I 106.0lIO.010 Auditor's O&M 109.0lIO.010 CoUrlhOUS8 Facilitator 107.000.010 Boating Safety Program 106.000.010 Coooerellve Ex! Programs 14,999.59 110.0lIO.010 Brlnnon Senior 113.0lIO.010 Y10pae 114.000.010 Economic Devolo"mant Co 118.000.010 JEFFCOM Caollal Fund 120.0lIO.010 CrJma V1ct1ma 121.000.010 JEFFCOM Enhancemant 122.000.010 E-911Telaohone JEFFCOM 123.000.010 Grents Mom! 124.000.010 Wa1arehod Plannlnft 125.000.010 Ho1eUMotel 16,878.27 128.000.010 H&HS Site Aba1emant 127.000.01OJC Public Health 136475.04 128.000.010 Wa1ar Qualltv 29887.38 129.000.010 Animal Services 1817.22 130;0lIO.010 Menial Health 131.0lIO.010 Chemical Depandenev 19759.71 135.000.010 County Drug Fund < 138.0lIO.010 Sheriff Druo Investigation 140.000.010 Law IIbrarv 141.000.010 Trial Court Improvament . 142.000.010 Public Defense Fundlnn 143.000.010 Community Develoomant 148.0lIO.010 O""n S..."" A"". 147.0lIO.010 Federal Forest TIlle 3 148.0lIO.010 Affordable Houslnn 160.000.010 Treasurer'e O&M 151.0lIO.010 REET 156.0lIO.010 Veteran'e Relief 1,159.17 180.0lIO.010 Weter Pollution 170.0lIO.010 e.ivshore 174.0lIO.010 Parks & Recreation 3048.91 175.0lIO.010 Countv Parks Improve 1894.34 177.0lIO.010 Spacial Projects 78.70 178.0lIO.010 Post Harvest Timber Momt 180.0lIO.010 Countv Roods 203793.45 183.0lIO.010 Facllllles 8102.90 185.000.010 FloodlStorm Wa1ar e e e i"'"'" " 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capllal 1m" Courthouse 304.000.010 HJ Carroll Park' 308.000.010 Communltv Invea1ment . 308.000.010 Coneervatlon Futu.... 401.000.010 SolId Waa1e 140169.58 402.000.010 SolId Waa1e Closure 402.000.020 SolId Waa1e Poat Closure 403.000.010 SolId Waa1e Equlnment 403.000.020 LTGO 1993 Bond SW 404.000.010 SolId Waa1e Education 408.000.010 Trl-Araa Sewer Fund 493331 .47 801.000.010 ER&R 61359.41 802.000.010 R1ak Mamt 9,618.92 803.000.010 Unempl^"""'nt Rea 804.000.010 Industrlal Insurance 808.000.010 Emolovee Benefit 2,705.71 808.000.010 Info Servlcea 630.63 849.000.010 Public Works FrlnlJ8 828.000.010 1nma1e Com Trust 828.000.010 SeelIon 128 Fund 828.000.010 A.S. Donation Trust 830.000.010 Animal Servlcea O&M $'10100011110: . , R1:D11 .' 841.000.010 Community Network 2009.02 ,.'. ...~Wf188j.jll~ If :~Q:~;~;;:=t~;~i~~;::~~::1~~g~~ ,'!!Q1>!IQQfll'ii', ~LBt;hi~i~ic"l;';\:jm:o:H; .... "@o1[O/1lllii~!",rci,'c':"':' :~}~~fu,') '. mll3:liIMe""f'.l.ii,wi 'Ii" , , 'l!Jill:~!!M$rj,,;:,j:.ilJiI' '~ilJl' .. . , ,'fiEW-u1Jii , ,"fQII'FJi$"1I'I1 .. . . '.l!13'looMQ!Il~i~1\'\ii':,:iiF:l: -"-<:g;1~L :1 Bs,loo,!! Ilia "00 1lil';Q.Q1;JM; p;~ !llI2.QQi 0; , " 3.00 11,. " , m.mi.\1.jQii" " ,. ~s.QQ~J!MQ: " m , ,. @$.QQ1 . 30!. ,. ~ " , . }!!131.1b ~.39 9LU !J! J1i" , i 14,999.59 30,362.07 1,1l1f.<a , ,P. Aud Sheriff H&HS PW ~