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HomeMy WebLinkAbout112811_ca01 ~....-:. . . . " ^' ^ 11/21/11 , ^., ~ , '''i ^ ^^ ,..,,,>,,,,-"><. , ,,-,- 001.010.000 Assessor 506.63 001.020.000 Auditor 5,000.00 001.021.000 Electlona 2,085.41 001.060.000 Clerk 2,268.34 001.066.000 COunty Admin 61.57 001.060.000 COmmissioners 1,047.99 001.061.000 Boord of Equalization 001.082.000 CIvil Service COrn. 125.00 001.083.000 Plennln. Corn. 001.087.000 Safety & Securltv 578.54 ool.0&B.0oo COmmunltv Servl... 001.060.000 DlelrIct Court 1,003.45 001.110.000 Juvenile & FamlIv 12,763.64 001.160.000 Proeecmln. Allor. 5,059.02 001.161.000 COronar 1,450.00 001.180.000 Sheriff 51508.32 001.240.000 Suoerlor COurt 15,225.09 001.260.000 Treeaurer 001.281.000 Operate Trsna Out 001.270.000 Non-Departmental 4,914.15 SUB-TOTAL GENERAL FUNDS f 11U.(;' 1;l,t.lfti.1U bl,bUt5.~;l U.UU U.UU lU;:S,OtH.l0 I 106.000.010 Audlto(s O&M 106.000.010 COurthouse FscJllIslor 107.000.010 Boolln. Safety proararn 108.000.010 Cooperst1va Ex! proorsrna 718.73 110.000.010 Brlnnon Senior 113.000.010 Ylp_ 713.27 114.000.010 economic Devalopmsnt CO 118.000.010 JEFFCOM Capl1al Fund 623.46 120.000.010 CrIme VIcllme 16.09 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephona JEFFCOM 1,257.70 123.000.010 Grants Mgmt 124.000.010 Watershed Plannlno 128.000.010 HotsUMotel 5,712.94 128.000.010 H&HS SI1a _mont 127.0OO.010JC PUbl~th 46313.30 128.000.010 Water Q 6413.00 128.000.010 Anlmel Servl... 112.76 130.000.010 Mental Heslth 131.000.010 ChemlceJ Dependencv 29909.20 136.000.010 COunly Dru. Fund 136.000.010 Sheriff Druo Inveelloallon 140.000.010 Law IIbrsrv 141.000.010 Trial Courtlmprovament 142.000.010 Public Defanss Fundlno 143.000.010 COrnmunltv Develooment 146.000.010 Open Space Acq. 147.000.010 F_rel Forest TItle 3 148.000.010 Affordable Houeln. 38,085.74 160.000.010 Treasurs(s O&M 161.000.010 REa 166.000.010 Vetsrsn'e Relief 2,237.15 160.000.010 Water Pollullon 170.000.010 Beyehore 174.000,010 Parke & Recreallon 1921.79 176.000.010 COunty Perks 1m_rove 99.00 177.000.010 Spacial Prolecte 135.24 178.000.010 Poet Hervaet Timber Momt 180.000.010 Counly Roode 11545.91 183.000.010 Facllltl.. 15768.28 186.000.010 F1oodlSlorm Water ~"""" e . . 186.000.010 Brlnnon Flood 187.000.010 Qullcena Flood 301.000.010 Con & Rano_on 3150.00 302.000.010 Canltallmp Fund 303.000.010 Caoltallmp Courthouaa 304.000.010 HJ Carroll Park 306.000.010 Communltv Invastmant 306.000.010 Conservation Fu1uras 401.000.010 Solid Waste 16636.07 402.000.010 Solid Waste Closura 402.000.020 Solid Waste Post Closura 403.000.010 Solid Waste Equipment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid Waste Education 406.000.010 TrI-Araa Sewer Fund 326.95 601.000.010 ER&R 7886.51 602.000.010 RIsk Mamt 603.000.010 Unemnlovmant Res 604.000.010 Induatrlellnsurance 606.000.010 Emolov.. Beneftt 662.99 606.000.010 Info Servlcea 11022.97 649.000.010 Public Works Fringe 626.000.010 Inmata Com Trust 626.000.010 SeelIon 126 Fund 1, .Ull 626.000.010 A.S. Donation Trust 630.000.010 Animal Servlcea O&M i!l~O),: '0 641.000.010 Commun Network 2064.51 Jlajit!:lOqa . . .. " M@.'QlQ:~" , ~ , t~tBfinegf:i~jj~hojf':'l .iii\lli;m~.!$M ' .~",.,,," . liI! :t~:;i" "" Q1.QFIi'i> ')}!l~i~t! . ~! G~,;m;i,i!(;l:: "-~",...,,! .. ~ ,,- . ,.... .!!lim~llM' ':;Y:!'!::rn1'Jlii,L; ~iI!llFilfmjiff ,,-- fjl;,Ojil"F ---" iii ~;Q ... fO 61.lI;i . " f . ~ 'lilli" lll,( ... ....II1.Q.willllt: .. ~JjifQptlal' . . 3,3;!1l.;!O "', ..111 ll;!.fl; tsti,700.U1 -6B~B92.72 T Aud Sheriff H&HS PW I "'.., ,. ~y;- . :.;'