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HomeMy WebLinkAbout011712_ca09 . . . ~"A '..,~. -'--, ;'ill-; 1212712011 001.010.000 Assessor 588.21 001.020.000 Audltar 328.13 001.021.000 E1l>Ct1ons 22,509.07 001.060.000 Clerk 20,302.12 001.0110.000 CountY AdmIn 0.69 001.060.000 Commlsslonsrs 322.58 001.081.000 Board of Eouall2atlon 001.082.000 CMI Sarvlce Com. 125.00 001.063.000 Planalng Com. 001.087.000 SafelY & SecurllY 1,545.36 001.063.000 Community Sarvlces 001.060.000 Dlatrlct Court 1,281.58 001.110.000 Juvenile & FamIlY 4,403.71 001.160.000 ProsecutIna AItor. 1 ,955.41 001.161.000 Coroner 1,450.00 001.180.000 Shariff 16109.27 001.240.000 Suaerlor Court 001.260.000 Trsssul1lr 3,710.09 001.261.000 Ooerate Trans Out 001.270.000 Non-Departmental , '.~" SUB-TOTAL GENERAL FUNDS ,,)&t,I.)tlI..)tl , '."0 IO.IUt1.4Gf U.UU U.UU , .,.., 105.000.010 Audltar'e O&M 106.000.010 Courthouss Facilitator 107.000.010 BoatIng Safetv Program 108.000.010 Coooeratlve Ext Pronrams 60,229.36 110.000.010 Brlnnon Senior 113.000.010 YIppee 1,607.15 114.000.010 Economic Development Co 25,000.00 116.000.010 JEFFCOM Capital Fund 120.000.010 Crime Vlctlme 10.60 121.000.010 JEFFCOM Enhancement 122.000.010 E-611Telenhone JEFFCOM 123.000.010 Granla Mgm! 11,599.98 124.000.010 Walerahed Planning 126.000.010 HoIeUMoIel 126.000.010 H&HS SIta Abatement 1200.00 127.OOO.010JC Publlc Health 23417.77 128.000.010 Waler QualitY 4280.49 128.000.010 Animal Sarvlces 2199.65 130.000.010 Mental Health 131.000.010 Chemical Deoendenev 136.000.010 County Drug Fund 136.000.010 Shariff Drua Invecllnatlon 140.000.010 Low llbrary 141.000.010 Trial Court IlIIJ)rovement 142.000.010 PubDc Defense Fundlng 7,260.37 143.000.010 Community Development 146.000.010 Open Space Acq. 147.000.010 Federal Foreet TllIe 3 146.000.010 Affordable Houalng 160.000.010 Trsssurer's O&M 161.000.010 REET 1110.000.010 Valeran's Relief 2,547.05 160.000.010 Water Pollution 170.000.010 Bavshore 174.000.010 Parka & Recreation 1348.04 176.000.010 County Parka ImDrove 177.000.010 Spacial Prolects 129.88 178.000.010 Post Harvest TImber Mmnt 180.000.010 County Roads 19860.14 183.000.010 Facilities 11165.46 1110.000.010 Flood/Storm Waler . . . ~'*-" 188.000.010 Brlnnon Flood 187.000.D10 Qullcane Flood 301.000.010 Con & Ren01lllll0n 900.00 3D2.ooo.o10 capital Imp Fund 303.000.010 capItal Imp Courthouso 304.000.010 HJ carroll Park 308.000.010 Communllv Investment 308.000.010 Conservation Futunls 401.000.010 Solid Wasta 26368.08 402.000.010 Solid Wasta Closure 402.000.020 Solid Wasta Post Closure 403.000.010 Solid Wasta Equipment 403.000.020 LTGO 1983 Bond SW 404.000.010 Solid Wasta Education 408.000.010 TrI-Area Sewer Fund 81881.41 801.000.010 ER&R 233286.81 B02.000.010 RIsk Mnmt 803.000.010 UnemDlovment Res 804.000.010 Industrial lnauranca BOB.000.010 Employee Benefit 2,390.55 BOB.ooo.Ol0 Info Sorvlcas 3813.18 849.000.010 Public Works Fringe 828.000.010 Inmeta Com Trust 628.000.010 SeelIon 128 Fund 828.000.010 A.S. Do_on Trust 630.000.010 AnImal Sorvlcea O&M .00l\~J!n~L 641.000.010 Commun Network 5122.95 ~>-_.- , . .. ~~I!' . H'll, 0 ., ~;,'~ , I . 1!$1;1!~Jilo~~:~nn~:' Daoili;1!11l'ijIi " ,,<> '-'~E{' !)lIli;'!!)oJ~rrl,:#$iD ., r }; ~~2miji:;< m;l!Il1.iIll!l):tJbrl' ;~ ,qjjgF,- .~~~4~~iEli~' , l_oo1;1l1.~~'lI'!:,:!jjji;,!~,;cj;;il1!m' '''!IllJ ......)I2'"",":.,:.:;.",,,[.1'!,,.. ,"'i,~o) , -,,-~ .~t!).. "r;~l~q;i;: ~[i;i~t?~:;it:TI@~~)ili-'(zi ..:L ,." ti1,l$4f.11 411,fSf.95 2,198.65 .,)4,U;t"I.4'-l ",O"O;".UU I Aud Sheriff H&HS PW I " ~_.<L;-'<_t -,-",