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HomeMy WebLinkAbout010312_ca03 . . . ~.-...",-~ >> <li'IL': , 12/2612011 > II J ,e,ij." "I ,p-- 001.010.000 Assessor 001.020.000 Auditor 29.69 001.021.000 Elections 85.89 001.060.000 Clerk 001.069.000 County Admin 001.060.000 Commissioners 001.081.000 Board of Equalization 001.062.000 CIvlI Service Com. 001.083.000 Plannlna Com. 3,550.00 001.087.000 Selely & Security 710.68 001.069.000 Communllv Servlcee 10,541.70 001.080.000 DIstrict Court 2,379.70 001.110.000 JovenDe & Family 12,371.24 001.160.000 P_no Allor. 1,370.74 001.151.000 Coronsr 3,049.09 001.180.000 Sherif! 100992.68 001.240.000 Suoerlor Court 13,766.01 001.260.000 Treasurer 218.38 001.281.000 Operate Trans Out 001.270.000 Nan-Depertmental 1,225.00 SUB-TOTAL GENERAL FUNDS , .10 l:i!,b~;'.l::ilb lUUT~~:i!.tni U.UU U.UU lbU,;:S11./jU I 108.000.010 Audlto(s O&M 106.000.010 Courlhauss Fscllllstor 107.000.010 Boatln Program 106.000.010 Coooeratlve Ext ProlIrems 19,539.93 110.000.010 Brlnnon Senior 113.000.010 Ylppes 114.000.010 Economic Development Co 119.000.010 JEFFCOM Cepltal Fund 120.000.010 CrIme VIctims 1.11 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephons JEFFCOM 2,948.09 123.000.010 Granle Mom1 124.000.010 Wa1erahed Planning 128.000.010 HoteUMotel 14,065.14 128.000.010 H&HS Slta Abatemsnt 127.OOO.010JC Public Health 128.000.010 Waler Quality 128.000.010 Animal Services 1155.27 130.000.010 Mental Health 131.000.010 Chamleel Deoendencv 138.000.010 Countv Drug Fund 138.000.010 Sherif! Drua Investigation 140.000.010 Law Dbl'lllY 1,592.74 141.000.010 Trial Court Improvemsnt 142.000.010 Public Defense Fundlna 143.000.010 Communllv Development 12,896.01 148.000.010 OMn S_ Acu. 147.000.010 Federal ForastTltle 3 148.000.010 Affordable Houalna 131,364.06 160.000.010 Treasure(e O&M 151.000.010 REET 188.000.010 Veteran's ReIIe1 1,497.29 180.000.010 Waler Pollution> 170.000.010 Bavshore 174.000.010 Parke & RecreatIon 4252.15 175.000.010 Countv Parke Improve 114.99 177.000.010 S_1a1 Prol_ 125.43 178.000.010 Poe1l1arv8e1 TImber Mgm1 180.000.010 Countv Roads 7804.55 193.000.010 Facilities 837Q.49 198.000.010 Flood/Storm Waler e e e ~..,.... 186.000.010 Brlnnon Flood 187.000.010 QuDeene Flood 301.000.010 Con & Renovation 5160.06 302.000.010 Capllallmp Fund 303.000.010 canllal Imp CourlhOllll8 304.000.010 HJ Carroll Park 1095.70 308.000.010 Communltv Investment 500,000.00 308.000.010 Conearvatlon Futures 401.000.010 Solid Waste 1649.21 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Poet Closure 403.000.010 Solid Waste Equloment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid Waste Education 406.000.010 TrI-Area Sewer Fund 934.24 601.000.010 ER&R 3687.99 602.000.010 RIsk Moml 3,400.61 603.000.010 UnemplOYment Reo 604.000.010 IndustrJal Insuranee 608.000.010 Employee Benellt 5,627.88 608.000.010 Info SeIVh:ee 70137.64 649.000.010 Public Works Frlnoe 826.000.010 Inmate Com True! 828.000.010 SectIon 126 Fund 828.000.010 A.S. Donation True! 830.000.010 Anbnsl SelVlcee O&M 1!l!W.QQI1jOc,o!!l!lll. . 1841.000.010 Commun Network ~~1i ~, 3~ ~l1t 1,lbb.4U U.UU 1U~ I Aud Sheriff H&HS PW I ~ """. " '> > H <_', c_ GC"_--..:._i-i i, v"'t .. e e e , ,., '12119/2011 .,';~ ," . , ". ; "i'V ' ;flJ!! ,,'C" ':;1' < ~M ': j : ,. ," "'~ 001.010.ooo_r 3,103.47 001.020.000 Auditor 001.021.000 Eloctlons 001.050.000 Clerk 001.059.000 Countv Admin 190.33 001.050.000 Commloalonsro 1,394.14 001.091.000 Board of Equalization 001.092.000 Civil Service Com. 001.093.000 Planning Com. 001.097.000 SafetY & Security 1,312.77 001.059.000 Communltv Services 001.050.000 District Court 2,182.79 001.110.000 Juvenile & Fsmll" 2,351.74 001.190.000 Prosecullna Attar. 001.161.000 Coronar 001.180.000 Shsrlff 13794.60 001.240.000 Superior Court 001.290.000 Trsssursr 001.291.000 Opsrste Trans Out 001.270.000 Non-Dopsrtmsntsl , SUB- TOTAL GENERAL FUNDS 1:I,2Z!.4f 4,tlfl.1U 13,f94.tiU I.UU u.uu ""ooo.lll 106.000.010 Audlto~s O&M 106.000.010 CoUrthOU88 Fa<:lIltator 107.000.010 Bos1Ino!laf9tv Program 106.000.010 Cooperative Ext Programs 3,829.49 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Dsvelopmsnt Co 119.000.010 JEFFCOM Capital Fund 181,201.76 120.000.010 Crtms V1cl1ms 121.000.010 JEFFCOM Enhsncemsnt 122.000.010 E-911Telsphone JEFFCOM 115,109.02 123.000.010 Gronts Mam! 124.000.010 Wo1orobed Planning 126.000.010 HotoUMotol 129.000.010 H&HS SIta Abatement 127.000.01OJC Public Heslth 39570.09 129.000.010 Wo1or Qualltv 8514.67 129.000.010 Animal Services 2185.76 130.000.010 Menial HoaIth 9498.20 131.000.010 Chemical Denanden"" 136.000.010 County Drua Fund 136.000.010 Shariff Druo InvostJoatlon 140.000.010 Law IIbrarv 141.000.010 Trial Court Improvement 142.000.010 Public Dofonoa Fundlno 143.000.010 Communltv DsvelonmAnt 146.000.010 OllSn S...... Acq. 147.000.010 Foderal Forest TIlle 3 146.000.010 Affordable Housing 190.000.010 Trsssuro~a O&M 161.000.010 REET 166.000.010 Vetsran'a Relief 1,000.00 160.000.010 Wetsr Pollullon 170.000.010 Bavshoro 174.000.010 Psrks & Rocrsstlon 12060.61 176.000.010 County Psrks Improve 259.82 177.000.010 SllScJaI Prolscts 298.66 178.000.010 Post Hervsat Tlmbsr Mftm! 160.000.010 Countv Roads 29200.71 183.000.010 FacRIlI.. 15648.38 186.000.010 FloodIStorm Wetsr ~~.... \ . . . 186.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp CourthOUBB 304.000.010 HJ Carroll Park 306.000.010 Community Invoatment 308.000.010 Conaarvatlon Futures 401.000.010 Solid Waste 20752.08 402.000.010 Balld Waste Closure 402.000.020 Balld waata Post Closure 403.000.010 Solid Waste Equipment 403.000.020 L TGO 1993 Bond SW 104.000.010 Bolld Waste Educallon 106.000.010 TrI-Araa _r Fund 22500.00 601.000.010 ER&R 16658.23 602.000.010 R1ak Mamt 912.05 603.000.010 Unsmploymant Res 604.000.010 Induslrlal Insuranee 606.000.010 Employee Bsnsllt 606.000.010 Info SSrvlces 3802.21 646.000.010 PublIc Works Frlnoa 626.000.010 Inmate Com Trust 628.000.010 SScJJon 1211 Fund 273.34 628.000.010 A.S. Donallon Trust 630.000.010 AnImal SSrvlces O&M ~~010f!...,..... 641.000.010 Commun N_ork 3574.66 .IIQffj~Ofq.j.... :~2;Qc'1I1q.jH\, ",--,,' ~- T'lI~!lI1IlIBritl!1f!Gji'i!l' ;~! liI1 , ~ljJ!Ill'l!'ijj'illfL r'f] , , US' '!ill~, '~'lI:ID' . "~II"'IllI. :!!ti'ii' ., 0 f' ", ",. ,. , ,:'~~F,' .. ..,.]!t 'liO(l1 .. 0 .}!" ,-, !I'O.3 ':j['!lIo~' I ''r' . .. ~1;!l1ilfUI'i!l!o', '" : " ,~----~ .. '! .0HUbfi!'f:. jjftJ , ., !i~;1I , TIlt010 :.:f'~'~~:~ .. 8. ."~-~- 'li llf,~k iw , "F !ill. l."C,__ , <!, I.!jtl <!~ ljl,<!llt.ti<! '<!','llUJU Aud Sheriff H&HS PW . ~ii<1"'f , -". I, fI" 'ii,