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HomeMy WebLinkAbout111411_ca09 /w;\..~" e e e j~lIEi <" ,,,(L 11/07/2011 11, 001.010.000 Assessor -c- 119.44 001.020.000 Auditor 544.71 001.021.000 Elections 1,964.27 001.0611.000 Clerk 001.0$.000 Countv Admln 001.0611.000 Comrnleeloners 294.73 001.061.000 Boerd of E on 001.082.000 Civil Service eom. 001.063.000 Planning Corn. 001.067.000 Safety & Securl1v 299.29 001.068.000 Communltv Services 10,541.68 001.080.000 District Court 001.110.000 Juvenile & FamilY 001.1611.000 Pr089Cutlng Allor. 001.161.000 Coroner 001.180.000 Sheriff 19274.61 001.240.000 SUIl8I'Ior Court 001.260.000 Treaeursr 97.46 001.261.000 Operete Trsne Out 001.270.000 Non-Depertmental 60, '8~ SUB-TOTAL GENERAL FUNDS 011.ti3 1;:J,40tI. -I toI."'-f"t.oI v.UU U.UU 93,: 106.000.010 Audlto..... O&M 106.000.010 Courlhouee Facilitator 107.000.010 BoelIn proorem 269.86 108.000.010 Cooperative Ex! Proarsme 3,325.16 110.000.010 Brlnnon Senior 113.000.010 YIppee 114.000.010 Economic Davelopmant Co 7,783.59 119.000.010 JEFFCOM C80ltal Fund 27,184.73 120.000.010 Crlma YlctIms 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Tal9phons JEFFCOM 5,089.66 123.000.010 Granta Mamt 124.000.010 Watershed Plannl"" 126.000.010 Ho1eUMo1el 9,128.20 128.000.010 H&HS Sits Ahatsmant 127.000.01OJC Public Haallh 128.000.010 Water Quality 128.000.010 Animal Services 5543.78 130.000.010 Mental Haallh 131.000.010 Chamlcal Densndency 136.000.010 Countv Drug Fund 138.000.010 Sheriff Drug InvastlgaJJon 140.000.010 Law nbrsrv 141.000.010 Trial Court Improvemant 142.000.010 Public Defanse Fundlno 143.000.010 Community Develonmant 146.000.010 Open Soace Ace. 147.000.010 Federel Foreat TItle 3 148.000.010 Affordeble Houslno 1611.000.010 Treaeurs(s O&M 51.36 161.000.010 REET 166.000.010 Veteren's Relief 2,575.00 180.000.010 Water Pollution 170.000.010 Bavshore 174.000.010 Parks & Rocraallon 14522.87 176.000.010 Countv Parks ImDrovs 116.75 177.000.010 Sneclal Projects 58.63 178.000.010 Poe1 Harvest TImber Mgm! 180.000.010 Countv Roode 179274.36 183.000.010 Faclllll.. 26196.11 186.000.010 FlooclJSlorm Water ~.,.... e e e 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 165.00 ~000.010CaanalbnaFund 303.000.010 Capllal bnp Courthouse 304.000.010 HJ Carroll Park 308.000.010 Commllllity Invaatment 308.000.010 Conaarvation Futures 401.000.010 Solid Waata 92436.76 402.000.010 Solid Waata Cloaura 402.000.020 Solid Waata Poal Cloaura .000.010 Solid Waale EquIpment 403.000.020 L TGO 1863 Bond SW 404.000.010 Solid Waata Educa1lon 5178.95 408.??o.o10 TrI-Araa Sewer Fund 104.00 601.000.010 ER&R 70886.94 602.000.010 R1ak Marnt 603.000.010 Unemalovrnant Rea 4,305.56 604.000.010 Industrbd lnaurance 608.000.010 Employee Bena1lt 2,125.05 606.000.010 Info Sorvlcea 29587.10 848.000.010 Public Worka Frlnae 626.000.010 Inmate Com Trust 828.000.010 Seellon 128 Fund 628.000.010 AS. Donation Trust 830.000.010 AnImal Servlcea O&M ~~.. .0' , . , 841.000.010 Commun Network .5~;111lli~" 'tL :'~~": .'iQ111i~liiIVi~'li::il;':ii.. 'j", . 888' .~, ! <>><- ,.Geiiifi8l"'lil;:ilI. ' 6lllr 'F .~u .. 8611', . JW 8611'- .0, " ;003j~1IP1 . "f< , li ...~. ,. ,o'jJjj "Ii , ,;;''''Ilii'jiili0'. .. O'~___"__,"'''',,":''.''C' ." ... L,__.?Bt"\it;;;:",11';L: ., '~liIilll:.jlM$.s" , 0 I h-' " , .. , 3~~K~~~:-"'- "'__MW_~;~, J" &)f lIJ!i!lll!i~I\l":, ,. ,liIif~lf~' , .. 100'1o\1111Wil'@'j, . <'2,,',', 8 :W~t~H,;oJjJE!f[(20;~mi1f~1 <>" :~gj:l . 30, , O,t:n".04 ~ 4'ltIi,O,I.4~ Aud Sheriff H&HS PW ~. -;,; ',< .." ~- -'" _:.~ -- \. ,," , " e e e f ~._~., ~'-- ~y ~.. ..t!!. ,!i!f , 11/0812011 'J ilifL0ttf 'Ih'll1 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.080.000 Clerk 001.069.000 COuntv Admin 001.080.000 COmml88loners 001.081.000 Board of equalization 001.082.000 Civil Service COm. 001.083.000 Plennlna Com. 001.087.000 Safety & Security 001.088.000 COmmon"" Servlcea 001.080.000 DIstrIct COurt 961.17 001.110.000 JuvenIle & FamIly 001.180.000 Proeecutlno AItor. 001.161.000 Coronsr 001.160.000 SherIff 001.240.000 Suoerlor COurt 001.280.000 Traaeursr . 001.261.000 Oparate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAl FUNDS tl1l1. I ( U.UU U.UU U.UU U.UU tlll1.lf I 106.000.010 Audltor'e O&M 108.000.010 COurthouoe Feclllta10r 107.000.010 _no Safety Proaram 108.000.010 CooD8ratlve Ext pmaremo 110.000.010 BrlMon Senior 113.000.010 YlOnGA 114.000.010 Economic Development CO 119.000.010 JEFFCOM Caollal Fund 120.000.010 Crime Vlctlmo 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Granta Mom! 124.000.010 Watershed Plennlna- 126.000.010 HoteUMotel 126.000.010 H&HS SIla Abelement 127.000.01OJC Public Health 126.000.010 Water Qualltv 129.000.010 Anlmel Servlcea 130.000.010 Mental Health 131.000.010 Chemical Deoendsncv 135.000.010 COunlv Drug Fund 138.000.010 Sheriff Druo Inveetlgellon 140.000.010 Law IIbrsrv 141.000.010 Trlel Court (morovement 142.000.010 Public Defense Fundlnn 143.000.010 COmmunity Development 146.000.010 Ooen Space Aca. 147.000.010 F_ral Foroet TItle 3 148.000.010 AItordeble Houelng 160.000.010 Treasurer'e O&M 161.000.010 REET 166.000.010 Vateran'e Rellof 160.000.010 Waler Pollution 170.000.010 BevRhore 174.000.010 Perko & Recreation 176.000.010 COuntY _Imorove 177.000.010 Soeclal Projects 178.000.010 Poet Harvaet TImber Maim 160.000.010 COunty Roads 183.000.010 Facllltlea 196.000.010 Flood/storm Water . . . ~~.,. 186.000.010 Brlnnon Flood 187.000.010 Qullosno Flood 301.000.010 Con & Renovation 302.000.010 Co_Imp Fund 303.000.010 Conltallmn CourlhOlRl9 304.000.010 HJ Corroll Park 308.000.010 Communltv Invostmont 308.000.010 Conservation Futu.... 401.000.010 SOUd Woalo 402.000.010 SOUd _ Closure 402.000.020 SOUd _ Post Closure 403.000.010 Solid Woalo Eaulament 403.000.020 L TGO 1993 Band SW 404.000.010 Solid _ Educellon 405.000.010 Trl-Area Sowor Fund 601.000.010 ER&R 502.000.010 Rlok Mamt 503.000.010 Unamplavrnont Roo 504.ooo.010IndUlltrlallasurenos 505.000.010 Emplavoo Bonollt 505.000.010 In10 Services 549.000.010 Public Works Frlnae 825.000.010 Inmota Com Trust 528.000.010 _on 125 Fund 828.000.010 A.s. Donation Trust 830.000.010 AnImal Services O&M -__ __~~J __ _.,'< 841.000.010 Community _ark 'l!/l:1,iji(ji,~"";'",,:;::m"k' me :~ ',"j!#;1I1o$li!$'!I' ,,!f.'OOl::010'~k!il~I' 1lQJQ:Ubili'" .' ", . .0001,jiliO: tffit1'ii,;~j0,~~Hj~~~;;;!~:fu;\i1it~li (lQLUMII.J'9 . . J. ~. R J~ t~'" ) "r ' !! , " ;>~ I ;~ . 0.00 0.00 Aud . 0.00 Sheriff 0.00 H&HS PW u.uu