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HomeMy WebLinkAbout020612_cA17 . . . .;..-''''_li " J, I i~'?lH ' ' 01123/12 ~' 'i;iY'!> " ," '" " , " if'! ".1 , , " (;~! , 0111.010.000 Assessor 0111.020.000 Auditor 670.66 001.021.0110 Elections 11.802.48 001.050.0110 Clerk 40.21 0111.069.000 Countv Admin 001.050.0110 Commlsslonsrs 001.081.000 Board of Equalization 001.082.0110 Civil Servlee Com. 001.063.0110 Planning Com. 0111.087.000 se_ & Securltv 0111.088.000 Community services 001.080.000 District Court 0111.110.000 Juvenile & Famllv 32,373.75 0111.150.0011 Prosecuting Altor. 4,667.00 0111.181.000 Coroner 001.180.000 Sheriff 22374.73 001.240.000 Superior Court 001.250.0110 Treasurer 001.281.000 Operste Trsns Out 0111.270.0011 Non-Dspertmsntsl 12,381.00 SUB-TOTAL GENERAl FUNDS "t, , .14 22,374.73 1.00 u.uu , 1.831 108.0011.010 Auditor's O&M 108.0011.010 Courthouss Fscllltetor 107.0011.010 Boating SAfotv P.....rsm 408.75 108.0011.010 Coonerstlve Ex! proamms 1,617.56 110.oOlJ.010 Brlnnon senior 113.0110.010 VIo... 112.11 114.000.010 Economic Development Co 118.000.010 JEFFCOM Capital Fund 36,263.26 120.000.010 Crime VIctims 121.000.010 JEFFCOM Enhancement 122.000.010 E-lI11Telsphons JEFFCOM 23,808.80 123.000.010 Grsnts Momt 124.000.010 Wstershad Planning 128.000,010 HotsUMotsl 1,808.23 128.0110.010 H&HS Sits Abatement \ 127.0II0.01OJC Public HssIth 128.0011.010 Wster Qualltv 128.0110.010 AnlmsJ services 2095.50 130.000.010 Mentsl Health 131.000.010 Chemleel Deoendency 138.000.010 Countv Druo Fund 138.0110.010 Sheriff Drug Invsstlgallon 140.000.010 Law IIbraJ)' 141.0110.010 Trial Courtlmnrovement 142.000.010 Public Defense Fundlno 143.000.010 Communltv Development 145.000.010 Open Snaee Aco. 147.000.010 Fadersl Forset TItle 3 145.0011.010 Affordable Houslnft 150.0011.010 Treasurer's O&M 161.0011.010 REET 166.0011.010 Vetersn's Relief 150.000.010 Water Pollution 170.0011.010 Bavahore 174.0011.010 _ & Recreation 497.53 178.000.010 Countv Parka Im"rove 177.0110.010 Special ProJecl8 178.0110.010 Post Harvest TImber Mgmt 180.0011.010 County Roads 10968.92 163.000.010 Facllltlaa 24949.06 186.000.010 FloodiStorm Water ..........i.~lol e . e 186.000.010 Brlnnon Flood 187.000.010 Qullcell9 Flood 301.000.010 COn & Renovation 302.000.010 Caollallmp Fund 303.000.010 CapllallmD COurthouse 304.000.010 HJ Carroll Park 308.000.010 COmmunltv Investment 308.000.010 COJ\S8rvat1on Futures 401.000.010 Solld_ 1369.73 402.000.010 SOlid _ Closure 402.000.020 Solid Wasla Post Closure 403.000.010 Solid Wasla equipment 403.000.020 L TGO 1983 Bond SW 404.000.010 SODd _ Education 405.000.010 TrI.Area Sewer Fund 124810.02 501.000.010 ER&R 5008.24 502.000.010 RIsk Mgm1 503.000.010 Unemftlovmont Reo 504.000.010 Induatrlal Insurance 505.000.010 E,n;;).Woo Bonollt 5,000.00 506.000.010 Info Services 16677.13 549.000.010 Public Worko Frlnee 925.000.010 Inmalo COm Trust 828.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust 1:;;~~.;;1;,?&M < 641.000.010 COmmuni Network as:t,"I!l!11l1!Qlli. ritj1,EMS', ';~,,!'l""~ nj;,B\f~s' ,'I'li!m': . , .<,''C 61,799.73 6, 2,504.25 ~ , 1.63 Aud Sheriff H&HS PW ~ . ~!~~'"~ . . . - -~ ~\'- , llliL ,:' ~J',,;,ffi " ;;,' '"il!1 '~~m4' .,,",," 1/241201 , , }w . ~ < ~,.'UJ~~vJ lj'l,' I (,'; , . p , ' !' 001.010.000 -.ses.or 001.020.000 Auditor 001.021.000 a_ons 3.322.16 001.050.000 Clerk 001.089.000 CoUntv AdmIn 001.050.000 Commls8/onal'8 001.081.000 Board of Eauallzatlon 001.082.000 Civil ServIce Com. 001.083.000 PI.nnlng Com. 001.087.000 Sefetv & Securltv 001.089.000 Communltv Services 001.050.000 Dla1rIct Court 001.110.000 Juvenile & Family 001.150.000 Prosecutlna AItor. 001.181.000 Coronar 001.150.000 Sheriff 001.240.000 Superior Court 001.250.000 Tl'888ul'8r 001.281.000 008rste Tl'8na Out 001.270.000 Non-Departmental u]!! SUB-TOTAL GENERAL FUNDS ~ltl u.uu u.uu .0.00 3.322.16 I 106.000.010 Audllo(e DaM 108.000.010 Courthouse Facilitator 107.000.010 BastIn proorsm 108.000.010 Coo08rat1ve Ext Proarsme 110.000.010 Brlnnon Senior 113.000.010 Y10pac 114.000.010 Economic Davelooment Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crime V1ct1ma 121.000.010 JEFFCOM Enhencemant 122.000.010 E-911Telaphone JEFFCOM 123.000.010 Grsnta Momt 124.000.010 Watel'8hed Planning 128.000.010 HotellMetal 128.000.010 H&HS SIta Abatement . 127.00D.01OJC Public Health 128.000.010 Walor QualItv 129.000.010 Animal Services 130.000.010 Mantal Health 131.000.010 Chemical De08ndenev 136.000.010 CountY Drug Fund 138.000.010 Sheriff Drua IlMl8lloatlon 140.000.010 Law IIbl'8lY 141.000.010 Trial Court lmorovement 142.000.010 Public Defense Fundlna 143.000.010 Communltv DavoIopmant 146.000.010 Opon Soaca Acq. 147.000.010 Fedel'8l Fol'88t TItle 3 148.000.010 Aff8rdable Houslna 150.000.010 T.....uren DaM 181.000.010 REET 186.000.010 Valoran'e Relief 150.000.010 Walor Pollution 170.000.010 Bavshol'8 174.000.010 Parke & Recl'8Btlon 178.000.010 Countv Parke Improv. 177.000.010 Spacial Prolecta 178.000.010 Post Harvaat TImber Mgmt 180.000.010 Countv Roade 183.000.010 Facllltlea 188.000.010 FloodlStorm Water ;._..,..... -4.... e e e 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Caaltallma Fund 303.000.010 Caaltallmo Courthouse 304.000.010 HJ Carroll Park 308.000.010 Communltv Invaatment 308.000.010 Conaervallon Futures 401.000.010 Solid WaatD 402.000.010 Bolld WaatD Closura 402.000.020 Solid _ Post Cloaura 403.000.010 Balld _ EauJpmant 403.000.020 LTGO 1993 Bond SW 404.000.010 SoUd WaatD Education 408.000.010 TrI.Araa Sawer Fund 501.000.010 ER&R 502.000.010 RIsk Mgrnt 503.000.010 Unemalovment Res 504.000.010 Induetrlallneuranca 506.000.010 Employee Banellt 509.000.010 Info Servlcea 649.000.010 Public Works FrI....e 626.000.010 Inmate Com True! 628.000.010 Sectian 128 Fund 628.000.010 A.B. Donation True! 930.000.010 Animal Servlcea O&M .. ~,. . ,~~I,L~:r~~~;~'i" 941.000.010 CommunIty Network ,'QIfi;OJlt'.. . " [j\'llGiTi&l!i . 'Q:tIlllfiii!'l!3rjW ,-"" lr ~Q' , . , f.. ;QO,iIi ;Q;l':Ii. ..o'..;.,.....U' 6 .. -,I @4' i1lI US, -~i~_t@;tn1,.[{gfq~ ,,'-'C i1f,;i~;;, , ;l~, T ;0.1>,4)' 61 . . l' L " :tii~iF-iimr~ii ., D.DD 0.00 U.UU u.uu 0.00 Aud Sheriff H&HS PW ~ .~ . . . . . w..... /1WUtd (f~ , :J1' >~ ~ 11261201 I " ;'1' ~ ~ ~ 1 1 001.010.000 _or 001.020.000 Auditor 001.021.000 E1ectlons 001.060.000 Clerk 001.089.000 Countv Admin 001.060.000 Commissioners 001.081.000 Board of Eauallzallon 001.082.000 Civil service Com. 001.083.000 Planning Com. 001.087.000 Safety & Security 001.089.000 Community services 001.080.000 District Court 001.110.000 Juvenile & Femllv 001.160.000 ProsecutIna Altor. 001.161.000 Coronsr 001.180.000 Sheriff 001.240.000 SUll8r1or Court 001.260.000 Treasurer 001.281.000 Oll8nrte Trans Out 001.270.000 Non.Deparlmenlal u][ SUB-TOTAL GENERAL FUNDS u.uu u.uu u.uu u.uu U.UU I 106.000.010 Auditor's OIM 108.000.010 Courthouse Fscllltator 107.000.010 BostIno safelY Program 108.000.010 Cooasrstlve Ext Proarsms 110.000.010 Brlnnon Senior 113.000.010 Y1Pll88 114.000.010 Economic Develoament Co 118.000.010 JEFFCOM Cspllal Fund 120.000.010 Crtms V1cUms 121.000.010 JEFFCOM Enhenceman! l22.ODO.010 E-911Tslsohons JEFFCOM 123.000.010 Grants Momt 124.000.010 Walsrshsd Plsnnlno 12a.000.Ol0 Hol9UMo1el 128.000.010 H&HS SIIa-.nsnt 127.000.01OJC Public Health 12a.000.Ol0 Watsr QuaIllv 128.000.010 Anlmsl Services 130.000.010 Msnlal Hsslth 131.000.010 Chemical Dell8ndenev 136.000.010 Countv Druo Fund 136.000.010 Sheriff Druo Invntigatlon > 140.000.010 Law IIbrsrv 141.000.010 Trlsl Court 1m nt 142.000.010 Public Dafanse Funding 143.000.010 Community Developmant 146.000.010 Oasn Sll8ce Aca. 147.000.010 Federel Forest Tltla 3 > 146.000.010 Affordable Housing 160.000.010 Treseurer's O&M 161.000.010 REET las.000.Ol0 Valsren's Relief 1,913.31 180.000.010 Water Pollutlon 170.000.010 _ors 174.000.010 Parks & Recreation 178.000.010 CounlY Parkalmorova 177.000.010 Sasclal ProJects 178.000.010 Peat Hsrveat Tlmbsr Momt 180.000.010 County Roads 183.000.010 Facllltlae las.000.0l0 FloodIStarm Watsr e e e ~-- ~ 188.000.010 Brlnnon Flood 187.000.010 Qullesn. Flood 301.000.010 Con & Renovation 302.000.010 Cepltallmp Fund 303.000.010 Cepltallmo CourthOU88 304.000.010 HJ Carroll Perk 308.000.010 Community Il1V881m8nt . 308.000.010 Coneervatlon Futuree 401.000.010 Solid W_ 402.000.010 Solid W_ Cloe"," 402.000.020 Solid W_ Poet Cloeure 403.000.010 Solid W_ Equipment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid W_ Edunallon 408.000.010 TrI-Area sewer Fund . &01.000.010 ER&R 802.000.010 RIsk Mamt &03.000.010 Unamplovmant Rea 804.000.010 Induatrlallnaurenes &08.000.010 Employee Benaflt 808.000.010 Info Sarvlcea 849.000.010 PUblic Worka Frlna. 828.000.010 Inmate Com Truat 828.000.010 Sactlon 128 Fund 829.000.010 A.S. Donallon Truat 830.000.010 Animal Sarvlcea O&M f401 , :~jjrl 841.000.010 Commun Network , , I ,. , I .fg~ 99' , , 6$'. nil ~~ij~fl}jl;~~~~~mlg!~ ,.<-~ , ._,-- , , , .~ ~Jij~~ii;M$~lf~~~~)~!i';;fj~ , , IfHm;M(~mwuJ;~IJJ(lh1: n ~~ -~ ~!<l'~~[ ::::~~m;;~ . .1'. i!l:iIJ;;E!I$>' :'ii--::,"e;~lm1 -i:," i1r , iilf 'Ii'. i -'0' i. i~ .,. i$'" ~. , ~ !i ,il'K1U~:~ii.'!!!M'1!1:lj:j .~l~l . 'ilL , ~ ';0l$'ljjf~4~~;1g:~ ltli- 677" .. r-~ '~ii' '0'" ~ 6 , ", r,.! "'" ;II~L II, '.' , i' .. . ;oo>t: 1I::el! 1Il!l.1.f '" , U/:. J~ " ;"f" 1,1113.31 0.00 0.00 0.00 O.UO ~-" ., . I Aud Sheriff H&HS PW ~"'ill"''Il'''' .- . .. liiW...... ...... ,_ ~_ ~ ___,,,~,,,,_~,W;>}S2~~_ _-e0?~