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HomeMy WebLinkAbout121911_ca23 ~,.. \-.- . . . . - c'.m. . i i,S, 'I j~< < . 12/1212011 ),,"\ " i; < '''\> ~j !L~ U , " , 001.010.000 Ass....or 256.59 001.020.000 Auditor 356.00 001.021.000 E1ocl1ons 4,961.09 001.080.000 Clerk 2,632.39 001.089.000 Countv Admin 241.55 001.060.000 CommIsslonsro 429.25 001.081.000 Boord of EoualIzotlon 001.082.000 CIvil ServIce Com. 001.083.000 Plannlno Com. 1,186.03 001.087.000 Safety & Securltv 2,547.10 001.088.000 Communltv Services 10,541.68 001.060.000 District Court 1,152.86 001.110.000 Juvenile & Famllv 5,717.76 001.150.000 Prooecutlng Altor. 2,659.04 001.161.000 Coroner 144.90 001.180.000 Sheriff 20112.11 001.240.000 SiiMrlor Court 001.280.000 Troaauror 3,305.28 001.281.000 Operate Trons Out 001.270.000 Non-Dopartmental lr,~ 1:11 , (~tl.87 OJ!! SUB- TOTAL GENERAL FUNDS , .74 ~U,l-I~.-I-I 0.00 , I.OU I 1011.000.010 Audltor'e O&M 8,602.42 1011.000.010 Courtl1oU89 Facilitator 107.000.010 BoatIna Sefoly progrom 187.48 108.000.010 eoa-rotIve Ext proaromo 7,680.35 110.000.010 Brlnnon Senior 113.000.010 Y1poee 1,607.15 114.000.010 Economic Dovelopment Co 119.000.010 JEFFCOM capital Fund 120.000.010 Crime V1ct1me 13.06 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Gronte MamI 44,271.66 124.000.010 Walerohed Plannlna 126.000.010 HotellMotel 128.000.010 H&HS SIta Abatement 127.ooo.010JC PUblic Health 42789.33 128.000.010 Waler Quality 5177.71 129.000.010 Animal ServIces 2477.38 130.000.010 Mantal Health 21,000.00 131.000.010 Chemlcel Dopendency 12529.35 136.000.010 Countv orua Fund 138.000.010 Sheriff orUa investiaatlon 140.000.010 Law IIbrorv 141.000.010 Trial Court Imoravement 142.000.010 Public Defense Funding 143.000.010 Communltv Development 18,409.14 146.000.010 Opao S-ce Acq. 147.000.010 F_raI Foroet TItle 3 148.000.010 Affordable Houslna 150.000.010 Troaauror's O&M 50.38 161.000.010 REET 166.000.010 Vatsron's Rellsf 1,489.90 180.000.010 Water Pollution 170.000.010 Bsvohoro 174.000.010 Parks & Racroatlon 2959.19 176.000.010 CoiiftiVParks Improve 203.61 177.000.010 Spacial Prelacts 58.63 178.000.010 Post Harvost TImber Mgml 180.000.010 Countv Roade 172755.62 183.000.010 FacUltIes 17457.30 186.000.010 FloodIStorm Waler e.'~'" ~ ......... . . . , ... 186.000.010 Brlnnon Flood 187.000.1110 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Coollallmp Fund 303.000.010 Co_limp Courthouee 304.000.010 HJ Canoll Park 10615.37 308.000.010 Communltv Investment 308.000.010 Conservation Futuree . 76867.36 401.000.010 Solid Waste 402.000.1110 Solid Weets Closure . 402.000.030 Solid Weets Post Closure 403.000.010 Solid Weets equipment 403.000.030 LTGD 1863 Bond SW 404.000.010 Solid Weets Education 406.000.010 Trl-Aroe Sewer Fund 61247.00 601.000.010 ER&R 76564.65 602.000.010 RIsk Marnt 603.00G.010 UnemDloyment Reo 804.000.010 Industrial Insurance 606.000.010 EmDlavoe Bonellt 10.892.51 606.000.010 Info Services 56532.98 648.000.010 Public Worke Fringe 825.000.010 Inmate Com Trust 828.000.010 _on 126 Fund ;:11140.05 628.000.010 A.s. Donstlon Trust ;;~.~::,~rvl~ D&M, 5751.67 841.000.010 Community N_ork .. '~.1;jj10 ~t!ilf, 1l1lii;A1~, II QIC 1 6 .. "j;P3QI1lt.Udlo!ll' ,~NRi ;!f;7Bll:UB BlI, 2,664.86 66,ao.UtI 4fO.;!Ol.71 Aud Sheriff H&HS PW ',-,- .> -<." , -~--