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HomeMy WebLinkAbout012312_ca08 ~.t.""\ . . . HI .1-.' J" " 1213012011 JURY 'w " ,I [J " 't-:') , L '0., " ,- I , i.!Ie .lli~ ,~' E ri, m' , 001.010.000 Assessor 001.020.000 Auditor . 001.021.000 Elections 001.060.000 Clerk 001.069.000 County Admln 001.060.000 Conunleelonera 001.061.000 Boord of EQuallzetlon 001.082.000 Civil Service Com. 001.063.000 PlenelnQ Com. 001.087.000 Sefety & S""urIly 001.069.000 Conununltv Servlcee 001.060.000 DIslrlc1 Court 2,233.95 001.110.000 Juvenile & FamIIv 001.160.000 ProaecutInn Allor. 001.151.000 Coroner 001.150.000 Sheriff 001.240.000 Superior Court 001.250.000 Tra88urer 001.251.000 Operate Trane Out 001.270.000 Non-Departmental SU~TOTALGENERALFUNDS ","''''',1;10 u.uu U.UU U.UU U.UU :.!14!~~, 105.000.010 Audlto~s O&M 106.000.010 Courthouse Fscllltstor 107.000.010 BostIna Safsty proarem 106.000.010 Cooosrallvs Ex! Programs 110.000.010 Brlnnon Senior 113.000.010 Y100es 114.000.010 Economic Dewlopmen1 Co 119.000.010 JEFFCOM Capllal Fund 120.000.010 CrIme V1c11ms 121.000.010 JEFFCOM Enhaneemen1 122.000.010 E-911TaleohoneJEFFCOM 123.000.010 Grants Mgmt 124.000.010 Waterahed PlannIng 125.000.010 HotellMotsl 125.000.010 H&HS SIIa Abstsmsn1 127.000.01OJC Public HaaJth 12B.oG0.010 Water Quslfty 129.000.010 AnImal Sarvlcee 130.000.010 Msn1a1 Health 131.000.010 Chemleel Dependencv 135.000.010 County Drug Fund 135.000.010 Sheriff Drua Invaellaallon 140.000.010 Low IIbl'llrY 141.000.010 Trlel Court Improvemsn1 142.000.010 Public Defense Funding 143.000.010 Conununlty Devalopmen1 145.000.010 Oosn Space Acq. 147.000.010 Federal Forael TIlle 3 145.000.010 Aflordeble HousIng 160.000.010 Treaeure~s O&M 151.000.010 REET 155.000.010 Veteran's Rallef 160.000.010 Water Pollution 170.000.010 Beyshore 174.000.010 Psrka & Racreallon 175.000.010 County Perks Improve 177.000.010 Speclel ProJ_ 179.000.010 Poet Herveef Timber Mamt 150.000.010 County Roode 193.000.010 Fecllllles 195.000.010 FloodISlorm Water ...ra-' "' tit tit tit 186.000.010 Brlnnon Flood 187.000.010 Qulh:ene Flood 301.000.010 Con & Renovation 302.000.010 CapJfallmp Fund 303.000.010 Capllallmp Courthouse 304.000.010 HJ Carroll Perk 306.000.010 Communllv IlIVlllllment 306.000.010 Conservation Futuree 401.000.010 Solid Waste 402.000.010 Solid waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1663 Bond SW 404.000.010 SOlid Waste Edu_on 406.000.010 TrI-Aree Sewer Fund 601.000.010 ER&R 602.000.010 Risk Momt 603.000.010 Unemplovrnent Res 604.000.010 Industrlel Insursnce 606.000.010 Employ" Benefit 606.000.010 Info Services 649.000.010 Public Works Frlnoe 626.000.010 Inmete Com Trust 628.000.010 SscIIon 126 Fund 628.000.010 A.S. Donation Trust 630.000.010 Animal SeNlces O&M ~~:~::":"'n Network l~t'-iJ.fi1i1(f~ff!' ~ I. 1;.1lo. ..2:!ft. O...o<! " ;0.iIll!1!lfE I m;oJ!!l:;o~..~, ' il$..~Ii1~i l(D;olla.1I1o;jj]"~ ,. . ..03i:mlll!ilt.1.. toll'!:!ftl!$I\\!!' ~ 'QosJllir;;FIfQ;Wi, ~ < - < , ~.. 's11!!!l.jiJiiijl&; .: ' , I '; @fI.4"!!M~;'.';2' 1Iilt., l; lis I 6 '" 610; !l1 ,Jm.' 1;i{\l;OPl.j m,OOI;lI6lI JlO1.~. ~1"WillOi#2;;;i . ,-" JW~~;iI$:-~i3i~~:;\~rl;!illfgL ~ , 'liijljiJ;:\llI\OWp",llui" '..' , i{',rc [ -" ~ "Ii ~~ iw.' f!~ , .. U.UU I.UU U.UU U.UU I Aud Sheriff H&HS PW _. U.UU . . . , .....:~... i. 12/28111 , , " , 001.010.000 Assessor 001.020.000 Auditor 5,090.55 001.021.000 Elections 2,000.00 001.0li0.000 Clerk 3,519.53 001.069.000 County Admin 001.060.000 Commlsslonsrs 245.96 001.061,000 Boord of Eauallzallon 001.062.000 CIvil Service Corn. 126.25 001.063.000 Plannlna Corn. 23.25 001.067.000 Safety &Securltv 305.25 001.069.000 Community Servless 001.060.000 DIstrict Court 6,266.10 001.110.000 Juvenile & Family 6,122.36 001.160.000 Prosecuting Allor. 617.14 001.161.000 Coroner 001.160.000 Sharlff 91662.42 001.240.000 Superior Court 6,204.35 001.2ll0.ooo Treasurer 1,000.00 001.261.000 Oparate Trsns Out 001.270.000 Non-Departmental 1,357.00 Il,l)tl~ SUB-TOTAL GENERAL FUNDS 28,346.98 8,762.80 U.UU U.UU l<!tl,ftl<!.<!U I 106.000.010 Auditor's O&M 207.06 106.000.010 Courthouse Facilitator 107.000.010 BoatIng Safety proaram 106.000.010 Coooeratlve Ex! Proarams 77.94 110.000.010 Brlnnon Senior 113.000.010 YIppee 114.000.010 Economic DsveIonmsnt Co 119.000.010 JEFFCOM Caaltsl Fund 52,720.69 120.000.010 Crime V1c1lms 121.000.010 JEFFCOM Enhancement 300.62 122.000.010 E-911Telephone JEFFCOM 7,635.27 123.000.010 Grants Momt 124.000.010 WalDrshod Plannlno 126.000.010 Hotel/Motel 126.000.010 H&HS SIle Abatement 127.OOO.010JC Public Health 67616.29 129.000.010 WalDrQual1tY 16154.66 129.000.010 Animal Servless 2061.52 130.000.010 Mental Health 131.000.010 Chemlcsl Depandencv 43152.56 136.000.010 County Drug Fund 136.000.010 Sherlff Drug ImteaIloallon 140.000.010 Law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Fundi"" 143.000.010 Community Dsvelooment 46,537.64 146.000.010 Ooen Space Aca. 147.000.010 Federal Forest TItle 3 146.000.010 Affordable Houslna 160.000.010 Treasurer's O&M 161.000.010 REET 166.000.010 Veteran" Relief 160.000.010 Water Pollution 170.000.010 Bavshore 174.000.010 Perks & Raereallon 2674.65 178.000.010 Countv Parks Improve 177.000.010 SaocIaI ProJects 125.43 176.000.010 Pool Horveal Timber Mgmt 160.000.010 County Roods 55166.12 183.000.010 FacDltles 15669.16 166.000.010 Flood/storm Water . . . ...d. ,.:4, 186.000.010 Brfnnon Flood 187.00ll.010 QullcelUl Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 CaDltallmD CoUrthOUS8 304.00ll.010 HJ Carroll Park 306.00ll.010 Communltv Inveatment 308.00ll.010 Conservation Futurea 1.00ll.010 Solid Waste 402.00ll.010 Solid Waste Closure 402.00ll.020 Solid Waste Post Closure 403.00ll.010 Solid Waste Equloment 403.000.020 LTGO 1663 Bond SW 404.00ll.010 Solid Waste Education 406.00ll.010 TrI-Ar8a sewer Fund 601.000.010 ER&R 502.00ll.010 RIsk Momt 603.00ll.010 UlI8mployment Rea 604.oOll.010 Induetrlallnsurence 6Oe.ooO.Ol0 Emplovee BeIUlIIt 606.000.010 Info Servlcaa 646.000.010 PublJc Worka Frlnoe 62e.oOO.Ol0 Inmate Com Truot 626.000.010 SoclIon 126 Fund 626.000.010 A.S. Do_on Truot 630.00ll.010 Animal Servlcaa O&M lMlIi~!IO,~U,~i1!1 641.00ll.010 Communltv Network ,1DlIf.I1t":ce"" '1': ,wMIL'" ,~, ~,~~Qj~~i ' j11 ,1d1i:1liltwr: :Jl~Dflm~,j': J , ~:;l~~1 ";~r~nt~ _ _,'.:n " :''AiEfnli:M&lg~W&. i 0" ~ I c_m1t4;(3$Miiijq~~Wfl ~;.: ~-~,,:~. < .. ~- ,,,~~;~:lWjijg~?i~ji~t~~~j,~fitltlCJ'i~ .' ~ICt /I . D--J~$~;!(;~!tF;1~::~Bi~~I~rnH;:/',- GMi ',)@L, -- _ e _ i~;,- - _ ~J';," r. D8;0Jjf~a:fr@jBmilliil~~tdj~~ ~~~tmnk1Ej1;;r~~~,f~![i!\;;r ~M3,rDllMeilii'11l \ 'iI"'~:" ~llp:~I;l\'l$i "a, ,. 'iF' 'il1;\ikii::&'~Wi~ ' rn :oo_j, ~th:~ -~. ~~1W'w~ .- "-_-:~Il!_:~~:T'- W< <It ", m 'hi 'W11 , 1,750.00 1,757.94 87.88 2,136.01 370.84 106466.99 72659.18 18766.80 8921.79 ~ !j 109,272.36 6,938.89 2,081.62 147,:ltlti.t1f 280,btl2.14 I Aud Sheriff H&HS PW r j~!2 ~iJi:.\j "t:ii!:i!ii~H_':":'~(,<fiJ?l3'~