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HomeMy WebLinkAbout031212_ca10 r~ ~~...."- -) e e e " J," 021141 _ -';'i0~"'}:,.I" ~_,' ;.' 1,:: ,"""_),~ ~l:,::j ~~~""" "ii!!" liJiiii"""'_ )1~ , ,'~- ~_<___ - - _" , " ' ,J, , ,- 001.010.000 _or 001.020.000 Auditor 001.021.000 EIeclIons 001.050.000 Clerk 001.059.000 County Admin 001.050.000 Commissioners 001.061.000 Board of EQualization 001.062.000 Civil SeM'" Com. 001.063.000 Plannlno Com. 001.087.000 SafetY & Security 001.059.000 Communltv Servlcoa 001.080.000 District Court 001.110.000 Juvenile & Femllv 001.160.000 ProeacutIna Altor. 001.161.000 Coroner - 001.180.000 Sheriff 001.240.000 SUIl8r1or Court 001.260.000 Treaeurer 001.261.000 Operata Trsl18 Out 001.270.000 Non-Dapertmental SUB- TOTAL GENERAL FUNDS U.UU u.uu U.UU U.UU u.uu U.UU I 106.000.010 Audltor'a O&M 106.000.010 Courthouaa Facilitator 107.000.010 BoatIna Safetv Prooram 108.000.010 Coollarstlva Ext Progrsrns 110.000.010 Brlnnon Senior 113.000.010 YIppee 114.000.010 Economic Development Co 119.000.010 JEFFCOM Ceoltal Fund 120.000.010 Crlrna V1ct1ma 121.0oo.lJ10 JEFFCOM Enhencement 122.000.010 E-911Talaphene JEFFCOM 123.000.010 Grenta Mornt 124.000.010 Watershed Planning 126.000.010 HoteUMotal 126.000.010 H&HS SIto Abatamant 127.000.lJ1OJC Public HaeIlh 126.000.010 Water Qualltv 129.000.010 Animal Servlcoa 130.000.010 Mantal Health 131.000.010 Chamlcal DependallCY " 136.000.010 County Drug Fund 136.000.010 Sheriff Dru. InvaatlnatIon 140.000.010 Law IIbrarv 141.000.010 Trial Court Improvement 142.000.010 Public Defense FUndln. 143.000.010 Co Devalopment 146.000.010 Ooen Spa... Ace. 147.000.010 Federal Foreet TItle 3 146.000.010 Affordable Housing 150.000.010 Treaeurer'a O&M 161.000.010 REET 166.000.010 Veto...'e Relief 345.00 180.000.010 Water Pollution 170.000.010 Bavehors 174.000.010 Parke & Racraatlon 176.000.010 County Parke Improve 177.000.010 SoeclaJ Prolecta 178.000.010 Pool Harvaat TImber MlII1Il 180.000.010 County RoaDa 193.000.010 Facllltlaa 166.000.010 F1ood1Storm Water "',..""'" -\- . . . 18&.000.1110 Brlnnon Flood 187.000.010 Qullcane Flood 301.000.010 Con & Renovation 302.000.010 Ceoltallmo Fund 303.000.010 Cenllallmp Courthouee 304.000.010 HJ Carroll Perk 308.000.010 Communltv Inveetment 308.000.010 Conservation Futures 401.000.010 Solld_ 402.000.010 Solid WeeIe Closure ='000.020 Solid WeeIe Post Closure 403.000.010 Solid WeeIe EquiftftMnt 403.000.020 LTGO 18&3 Bond SW 404.000.010 Bolld WeeIe Education 408.000.010 Trl-Aree Sewer Fund 801.000.010 ER&R 802.000.010 RIsk Momt 503.000.010 UnemDI........nt Rea 804.000.010 Industrlallnsuranca . 808.000.010 Emalovee Benefit 808.000.010 Info Servlcee 849.000.010 Public Works Frlnae 828.000.010 Inmate Com Trust 828.000.010 SecUon 128 Fund 829.000.010 A.S. Donetlon Trust 830.000.010 Anlmel Servlcee O&M . . I 841.000.010 Communi _rk . IlL ill!lf """,'112 jjlll~1,.'I"lflfD;' jjlif!;Il04lll1\1l"r....,#,4t .. ~llrjJsjj1Itaflf. . AIr "'OO~t ;IlI' IlMiO q!!IL . ~ m s ~ .. iIIi IS' . ;-fA'-'-"""'''' i q ji~I$(1 .. , J . 't;' , m I~O l^t'tim:''':L ... ,. '-~, , Iitill',MltM; .' ,n '.,~ . g, ''', ~~t:ft;lf~~ of ! -- '~tQt~;itjjj,j "'-- c. . '!,' ,'l.'li'.CI{i[';" ,. tfi , ., , , ;Uillr .. . , ;c , .....q1l!!:li'!i . ;l4b.UU o.uu ]]I 0.00 u.uu I Aud Sheriff H&HS PW -,~ " _,,-_\.,,'_' , __ 'ti J,"'.--,,_~^Y_ -__.; . . . . .- < ; <_ i < , 0212211 ! i' , < '0111 ' < 001.010.000 Ass.e.uor 001.020.000 Auditor 001.021.000 Elections 001.080.000 Clerk 001.0&9.000 Countv Admin 001.0&9.000 CommJsslonera 001.061.000 Board of Eauallzatlon 001.062.000 Civil S8lVIce Corn. 001.063.000 PIaMlno Corn. 001.087.000 - & SeCurItv 001.068.000 Communltv SOrvlces 001.060.000 District Court 1,355.31 001.110.000 Juvenile & Famllv 001.150.000 Proeecutlno Altor. 001.161.000 Coroner 001.180.000 Slterlll 001.240.000 SUperior Court 4,236.15 001.250.000 Troesurar 001.261.000 O-rate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS b,blll.4tl U.U~ I.UU U.UU u.uu b,b!ll.4tl I 106.000.010 Audlto(e OiM 106.000.010 Courthouse Faclllle10r 107.000.010 _no !lafetv pmoram 108.000.010 Cooaeratlve Ex! proarame 110.000.010 Srtnnon SOnlor 113.000.010 Y10aee 114.000.010 Economic Development Co 119.000.010 JEFFCOM C8nltal Fund 120.000.010 CrIme V1c11me 121.000,.010 JEFFCOM Enhancement 122.000.010 E-911Telaohone JEFFCOM - 123.000.010 _ Mamt 124.000.010 Wa1erahed PlannIng 126.000.010 Halel/Mol8l 126.000.010 H&HS SIIe Abatement 127.000.01OJC Public Health 129.000.010 Water Qualltv 129.000.o10AnbnaISOrvlces 130.000.010 Mental Health 131.000.010 Chemical De-nden"" 13&.000.010 Countv Drug Fund 139.000.010 Slterlll Druft Inveetlnntlon 140.000.010 Law IIbrarv 141.000.010 Trial Court Imftrovement 142.000.010 Public Dafenae Fundlno 143.000.010 Cammunltv Development 146.000.010 008n SDace Aca. 147.000.010 Federal Foraat Tille 3 146.000.010 Affordable Houelng 150.000.010 Traasura(s OiM 151.000.010 REET 196.000.010 Veleran's Rellof 190.000.010 Water PollutJan 170.000.010 Bavahore 174.??o.o10 Perka & Recrantlon 178.000.010 Countv Perka Im~e 177.000.010 Special Prolecl8 179.??o.o10 Post Harvest Timber Mgmt 190.000.010 Countv Raade 183.000.010 Feclllllea 185.000.010 Flood1SIonn Water . . . J t,. i 186.000.010 Brlnnon Flood 187.000.010 Qullcel18 Flood 301.0oo.G10 Con & Renovation 302.000.010 ConltaJ Imn Fund 303.000.010 Cooltal Imo Courlhouee 304.000.010 HJ Corroll Park 306.000.010 CommunJty Investment 306.000.010 Conservation Futures 401.000.010 Solid Waste 402.000.010 Solid Wasta CI08Ulll 402.000.020 Solid Waste Post CI08Ulll 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1863 Bond SW 404.000.010 Solid Waste Education 406JlOO.010 Trl-Ares _er Fund 601.000.010 ER&R 602.000.010 RIsk Momt 603.000.010 Ul18mnlJlVJl18llt Rea 604.000.010 Induatrlel Insurance 608.000.010 emplOY.. Benelll 608.000.010 In10 Somceo 849.000.010 Public Works Frliide 828.000.010 Inmota Com Truot 828.000.010 SoctIon 126 Fund 829.000.010 A.S. Donotlon Truot 830.000.010 Anlmel Sorvlceo O&M " , \jjl , ".".- 841.000.010 Commun Network 85.55 . , ,,< 1ii1i1i~if_"'.D';;;',';,ij[ilii,"':B . ';i~ii\'~liliiMffllCf',,-;;;~;h'j;,;im, ,,,,,,,,,,, ~"'-;;", '1i(QQ;_Iii~~";':f~;;"~,m r, .~;, .". ';I\" , , , ,,>. ~':$~~ , "~L , \1! , "m""~~lt13~~jf;,~ ;10 ,. ~~t "'ulllOW', .. "., -, ipjitilll<<liii(' ,"., , , " ~~l1~,~;i;;*;i;m:T~:~TIE:~:~~f' .; ~!:if , , ,Ml'!.;J:~LOS):;;i!f;;, <'!F 55.55 0.00 0.00 0.00 u.uu , Aud Sheriff H&HS PW ~i~~;j1iii1;~miimm" ""~="~ . ~~~ >:03[:'<""- .';.$ . . . ^':'ljfJ 021%711 ~ " ~ H n, 001.010.000 Asaeasor 46.45 001.020.000 Auditor 260.79 001.021.000 E1Olll1ons 591.20 001.050.000 Clerk 001.059.000 County Admin 001.050.000 Cornmla8lonsre 001.081.000 Board of EqueJlzaUon 001.082.000 Civil Service Com. 001.063.000 Planning Com. 001.087.000 _ & SecurItY 001.059.000 CommunItY Servlcee 3,125.00 . 001.050.000 District Court 42.50 001.110.000 Juvenlla & Family 2,670.22 001.150.000 Prosecuting Altor. 001.181.000 Coroner 001.150.000 Sheriff 2776.77 001.240.000 Super/or Court ool.2llO.000 Treesurer 001.281.000 Operete Trens Out 001.270.000 Non-Departmentel 14U,lZll.Sll SUB-TOTAL GENERAL FUNDS ;t, .11 144,lUO~ ~,( ('0./ ( U.U~ U.UU "14tJ,04T.tf"j I 108.000.010 Audttor's O&M 7,194.00 108.000.010 Courthouse Fsclll_r 107.000.010 Boatin PI'OlII'lUtl 108.000.010 Cooperative Ex! Progrerns 320.97 110.000.010 Br/nnon Senior 113.000.010 Yippee 114.000.010 economic Develooment Co 119.000.010 JEFFCOM Capital Fund 1,196.65 120.000.010 Crfme V1ct1l118 121.000.010 JEFFCOM Enhencement 122.000.010 E..gllTelaphons JEFFCOM 8,747.51 123.000.010 Grente MAret 124.000.010 Weterehed PlannIng 128.000.010 Hotel/Motel 77,303.92 129.000.010 H&HS SIta _ment 127.000.01OJC Public Hesllh 128.000.010 Weter QualIty 128.000.010 Anlmel Servlcee 130.000.010 Mentel Heellh 131.000.010 Chemical Deoendencv 138.000.010 County Drug Fund 139.000.010 Sheriff Drug Inves1Igation 140.000.010 Law IIbnuY 141.000.010 TrfnI Court Improvement 142.000.010 Public Defense Fundlna 6,109.66 143.000.010 Cornmunltv DeveloDment 148.000.010 Doen S . 147.000.010 Federel Forest TItle 3 148.000.010 Affordeble Housing 4,075.42 150.000.010 Tressurer's O&M 181.000.010 REET 188.??o.o10 Veteren's Relief 1,887.86 150.000.010 Weter Pollution 5,055.93 170.000.010 Bsyshore 174.000.010 Perks & RecreatIon 295.63 178.000.010 County Parks Improve 177.000.010 Special Prolacts 62.12 179.000.010 Post Hsrvoat Tlmbar Mgmt 150.000.010 County Reade 5061.37 l83.GOO.010 Facllltlaa 976.99 188.000.010 Flood/storm Weter ,;;~.. e e e 188.000.010 Srlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 CaPital Imp Fund 303.000.010 Caaltallmp Courthouse 304.000.010 HJ Canoll Park 306.000.010 Community IllVIlStrnent 308.000.010 Conservation Futures 401.000.010 Solid Waste 695.87 402.000.010 SolId Waste Closure 402.000.020 Solid Waste Past Closure 403.000.010 Solid Waste Eaulament 403.000.020 L TGO 1993 Band SW 404.000.010 Solid Waste Education . 405.000.010 TrI-Anla Sawltr Fund 23.63 501.000.010 ER&R 8039.74 502.000.010 RIsk Mmnt 2,693.68 l103.ooo.010 Unemalavment Res 504.000.010 Industrial Insurance 9,311.87 8OS.ooo.010 Employ.... Bonelli 6,667.99 8Oe.ooo.010 Info services 8791.32 648.000.010 Public Works Frll1II8 826.000.010 Inmate Com Trust 828.000.010 _an 126 Fund 4211.53 829.000.010 A.S. Do_on Trust 630.000.010 AnImal services O&M - ~~. .. U: ~- ~, c -~ ., ~iif' , ~n" ,e. 0 ':#~Jjj:~i~- +4 ,n'"j\ __"(~,~\~~i~~i~O!,,~k , ~cl , .. ..~, ~-'~. . ,. "tal!! . 'i;Jf '>'--:::~~~fi,'fII' .. .. ~, .........'t!Alln .' . IU!' . . .0'. ilfiiii. , ~01:Q10l(j. ,~-- - .. B ~aQ1;~ . !!l ., L il$.~' ',;l\'\Di "-~#!iill!1iD: Ill! , l~: , :!I'.l\Jii :ML '1 V, -14!U,/"tII.OO V.VV !!!! ;<:;"ll4b~ . I Aud Sheriff H&HS PW I . ., .1 'I' ---~) . ------~---