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HomeMy WebLinkAbout022112_ca12 "" ..-'. '# . . . , , , ~l < ""1"p4~1ll: , 2110/201 , , "l~J i' 0lI1.010.000 Assessor 5,549.75 001.020.000 Auditor 612.93 0lI1.021.ooo EIec1Ions 23,375.65 001.0&0.000 Clerk 001.069.000 Countv Admin 1,299.08 001.0&0.000 Commlsslonsra 3,022.23 001.081.000 Board of Eouallzatlon 001.082.000 CivIl SeJ'YIce Com. 001.083.000 Planning Com. 2,437.81 001.067.000 Safety & Securitv 65.88 001.088.000 Communllv SeJ'YIces 001.0&0.000 DIstrIct Court 2,030.92 001.110.000 Juvenlla & FamllY 8,746.21 001.1&0.000 Prosecutlno Attor. 4,375.79 001.151.000 Coroner 3,711.68 0lI1.1&O.000 Sheriff 41,317.68 001.240.000 Superior Court 001.2&0.000 Traasurar 8,728.07 001.251.000 Operate Trans Out 001.270.000 Non-Oepartmental I "",u,176.23 SUB-TOTAL ERAL FUNDS Olt.GltlI.~ , 1.6l:1 U.UU U.UU U.uu """,44l:1.l:Il , 105.000.010 Audltor'e O&M 13.32 108.000.010 Courthouse Facilitator 107.000.010 BoatIno Safotv"""'ram 61.90 108.000.010 Cooperative Ext Programs 4,381.99 110.000.010 Brlnnon Senior 113.000.010 Ylnose 234.05 114.000.010 Economic Oevelopment Co 119.000.010 JEFFCOM Copltal Fund 35,930.01 120.000.010 CrIme V1cl1ma 39.94 121.000.010 JEFFCOM Enhencement 122.000.010 E-911TelanhoneJEFFCOM 4,035.41 123.000.010 Granta Mom! 3,425.40 124.000.010 watershed Plannl.... 125.000.010 HotaUMotal 125.000.010 H&HS She Abatement 127.000.01OJC Public Health 52342.95 125.000.010 water Quelllv 10104.30 125.000.010 AnImaJ SeJ'YIces 5153.37 130.000.010 Mental Health 131.000.010 ChemlceJ OeftAndenov 25297.36 135.000.010 Countv Oruo Fund 135.000.010 Sheriff Drug InveatI"utlon l4O.G00.010 Law IIbratv 141.000.010 Trial Court Improvement 142.GOO.010 Public Defense Fundlno 143.000.010 Communllv OeVlllopment 8,746.51 145.000.010 Open Socce Aco. 147.000.010 Federal Fotoel nOe 3 149.000.010 Affordable Houalng 177,733.58 1&0.000.010 Traasurar's O&M 151.000.010 REET 155.000.010 Vetaran's Relief 3,878.85 1&0.000.010 Water Pollution 170.000.010 IIaVIlhora 174.000.010 Parke & RecreatIon 5251.30 175.000.010 Counfv Parkelm~ 2.48 177.000.010 SoacIal Prolecte 207.19 179.000.010 Poet Harveet nmber Mnmt 1&0.000.010 Countv Roads 42042.30 183.000.010 Fscllltl8ll 2156427 195.000.010 FloodIStorm Watar ..-J . '4 . . . 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.ooo.D10 CaDIlaJ ImD Fund 303.000.010 CaDllaIlmD CourthOll88 304.000.010 HJ Carroll Park 308.000.010 Communl4' Investment 303.000.010 Conservation Futunls 1401.000.010 Solid Waste 1402.000.010 Solid _ CIOSU18 1402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste EaulDment 403.000.020 LTGO 1893 Bond SW 404.000.010 Solid Waste Educatlon 406.000.010 TrI-Aroa Sewer Fund 801.000.010 ER&R 802.000.010 Rlak Mamt 803.000.010 UnemDlovment Reo 604.000.010 Indll8lrlallll8Ul8nco 806.000.010 EmDlavee Benefit 608.000.010 Info Services 649.000.010 Public Works Fringe 626.000.010 InmatB Com Trust 626.000.010 SectIon 126 Fund 626.000.010 A.S. Ocnetlon Trust 630.000.010 Anlmel Services O&M .':=~NL,_~, ,., 841.000.010 Commun Network 'N<' -,'m; ""'~"I~ f ~~ ,~:~~:",., ,- j, i~--:s:~~, ~.. -'[Q7J" , . ,I'!.. "ll!l...,ijii!i c. .. !!1!l1 ., tdiHQ1jif!'h: ,:aitJ 'r L "jjf"J <j ~'.JI!ii'. ~~:" -IW~;:~ ,~,,_fi4i,,)j;w "hili _ '< 'If r!(rnf~ 10,766.57 603.48 9,504.29 ;!,r2l!.;!1l (' 1>, 'J"!!l!;. ,")'igcs.! , 6156.29 I Aud Sheriff b3,4Zll.61 206,0'>/'(0 0;'0"."( "","uu."u H&HS ~....... ......,.~ >-'-><~'."'''.=''''"'--':F--, . '.'., .",., p"--;_..~l","'-'3,,,",, .. ,. _ 64000.00 1387.75 75932.14 153.17 56244.81 91071.54 '."0 PW