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1. .-...... #"'"_ I - _~ . . . '" ., "_ '* ) OJ'',''' c-ll_d.S-' _ ,,_ '"C.__,__ _ _ - __"M _ ,,_._,,_ " ,- 10124/2011 ;~ ! , '. nr, "i'fffi' -: - . ' . ,l~;;1jlLo; , L', 1!1lli 001.010.000 Assassor 569.60 001.020.000 Auditor 774.66 001.021.000 E1_ona 15,093.72 oo1.0a0.000 Clerk 001.059.000 County Admln 001.080;000 Commissioners 95.32 001.081.000 Boord of Equellzatlon 001.082.000 Civil SelVlee Com. 001.083.000 Plennlno Com. 001.087.000 ""'"'" & SecuiiiV 747.56 001.088.000 Community SelVlces 001.080.000 Dlatrlcl Court 2.709.76 001.110.000 Juvenile & Family 2,376.49 001.150.000 Prosecutlna AItor. 001.161.000 Coronar 001.150.000 Sheriff 6265.15 001.240.000 Superior Court 4,546.56 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmentel f6;950:99 -6~10 SUB-TOTAL GENERAL FUNDS -IU,"'l(.~O , i.85 u.uu \r.OU- oz;c 106.000.010 Auditor's O&M 106.000.010 Courthouse Facllltetor 107.000.010 Boeuno """"" P~rem 220.05 108.000.010 CooMretlve Ex! Pl'OlIrems 4,313.64 110.000.010 Brlnnon Senior 113.000.010 Y1p_ 114.000.010 Economic Devolo ent Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime VIctims 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgml 124.000.010 Wnterehed Planning 126.000.010 HoteUMotel 13,679.00 129.000.010 H&HS SIto Abatement 127.0OO.010JC Public Health 129.000.010 Waler Qu8l1iv 129.000.010 AnImal SelVlces 140.84 130.000.010 Msntel Health 131.000.010 Chemleel Dependencv 136.000.010 County Drua Fund 136.000.010 Sheriff Drun Inveatlgallon 140.000.010 Law Ilbrarv 900.21 141.000.010 Trial Court Improvement 142.000.010 Public Defenee Funding 143.000.010 Communffv Oeveloornent 5,175.96 146.000.010 Onen SDaC8 Acn. 147.000.010 Federal Forest TItle 3 149.000.010 Affordable Houelng 19,221.21 160.000.010 Treasurer's O&M 161.000.010 REET 188.000.010 Valeran'e Relief 477.37 160.000.010 Waler Pollution 941.25 170.000.010 Bayahora 174.000.010 Perks & Rscraetlon 16616.52 176.000.010 County Perks Imnrovs 246.61 177.000.010 Soeclal Prolects 135.93 178.000.010 Post Harvest Thnber Mgml 180.000.010 Countv Roads 11003.36 183.000.010 Faclll1las 7455.31 188.000.010 F1oad1Storm Waler ;~~ ~ .-\ . . . - ....e ~i_4_---- 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 CapltaJ Imp Fund 303.000.010 Capllallmp Courthouse 304.000.010 HJ Carroll Park 308.000.010 Communllv Investment 308.000.010 Conservation Futures 401.000.010 SOlid Waata 402.000.010 SOlid Waata Closure 402.000.020 Solid Waata PoaI Closure 403.000.010 Solid Waata Equfpment 403.000.020 L TGO 1993 Bond SW 404.000.010 SOlid Waata Education 406.000.010 TrI-Araa SBwer Fund &01.000.010 ER&R &02.000.010 RIak MamI 603.000.010 UnemDlovrnant Rea &04.000.010 Industrial Insurance &0&.000.010 Employae SOneflt 608.000.010 Info Services &48.000.010 Public Works Fringe 82&.000.010 Inrnata Com Trust 828.000.010 Section 126 Fund 828.000.010 A.S. DonatlDn Trust 830.000.010 Animal Services O&M ~ .. 1 :' 841.000.010 Commun Network . .wM .~iMtIC' :- _:k -0 cr~ ~ '-'}H i!a ?O2 \," ~IT?'hjg, <! 63.13 8.582.27 5.125.00 ;Slltl.tlll )~1"~ 1,;:S~U.Ul 4ts,Utsb.t:I:t Aud ~'ijJi' ;stlU.89 Sheriff -0;00 H&HS 20228.02 1266.00 47206.54 3672.24 16387.71 I.<!tl PW "diii.. 0;. ~....