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HomeMy WebLinkAbout031912_ca12 j ~.. ~ e e . ...7!:WiIii!T , i Jif 03107112 Ii .~ . .1 'j g . i "~ d' .. ~~ ti, JE ,11\i 111 ' ._~" ." 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.060.000 Clerk 001.059.000 County AdmIn 001.060.000 CommissIoners OO1.06UOO Board of Eauallzatlon 001.062.000 Civil service Com. 001.083.000 Plannlna Com. 001.067.000 Saf8tv & security 001.059.000 Communltv services 001.080.000 District Court 578.97 001.110.000 Juvenile & FemUV 001.1&0.000 ProeecutIno Attar. 001.161.000 Coroner 001.160.000 Sheriff 001.240.000 Superior Court 816.30 001.260.000 Treasurer 001.261.000 OpendB Trans OUt 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS 1, .~f I.UU U.UU U.UU U.UU 1, 106.000.010 Audltore O&M 106.000.010 Courthouse Fecllltator 107.000.010 BoalIn Program 106.000.010 Cooperetlve Ex! """'I'11III8 110.000.010 Brlnnon senIor 113.000.010 YI- . 114.000.010 EconomIc Dev8loament Co 119.000.010 JEFFCOM C8nltel Fund 120.000.010 Crime V1cl1m8 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telenhone JEFFCOM 123.000.010 Grenta Mamt 124.000.010 Watershed Planning 126.000.010 HoleUMolel 126.000.010 H&HS SIto Abatement 127.OOO.010JC Public Health 126.000.010 Waler QualItv 129.000.010 Anlmal services 1311.000.010 Mental Health 131.000.010 ChemlceJ Dependencv 136.000.010 CoUnlv Drua Fund 136.000.010 Sheriff Drug Investlaatlon 140.000.010 Law lib'""' 141.000.010 Trial Court Imarovement 7,390.20 142.000.010 PubUc Defense Fundln" 143.000.010 Communltv Development 146.000.010 Open Spece A"". 147.000.010 Federal Foreat TItle 3 148.000.010 Affordebla Haualng 1&0.000.010 Treasurere O&M 161.000.010 REET 166.000.010 Valeran'e Relief 983.15 160.000.010 Waler Pollution 170.000.010 BavshOl'8 174.000.010 Parks & RecreatIon 176.000.010 CoUmv Perks ImDlOve 177.000.010 Spacial Projects 178.000.010 Poet Herveet TImber Mgrn! 180.000.010 Countv Roede 183.000.010 Fecllltlee 186.000.010 F1ood1Storm Waler .u-~' "i e e e 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renowtlon 302.000.010 C80ItaI Imp Fund 303.000.010 C8eltal Ime Courthouee 304.000.010 HJ canoll Perk 308.000.010 Communl(y Inveetment 308.000.010 Conservetlon Futuree 1401.000.010 Solid Waste 1402.000.010 Solid Waste Cloeure 402.000.020 Solid Waste Post Cloeure 403.000.010 Solid Waste Enulemont 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Educetlon 406.000.010 TrI-Aree Sewer Fund 601.000.010 ER&R 602.000.010 R1ek Mamt 603.000.010 Un8mDlovment Reo 604.000.010 Industrial Insurance 606.000.010 Emolovee Benefit 606.000.010 Info ServIces 649.000.010 Public Works Frlnne 626.000.010 Inmete Com Trust 626.000.010 SectIon 126 Fund 626.000.010 A.S. Donation Trust 630.000.010 AnImeI ServIces O&M ~" m 641.000.010 Comm Network ~,'~j:' Piil#l' . '~f1l. ~ !i " ,.. flGIIl1l1nlll ~ ~ . ~;8!g;2 .. ~, ~. ~. , . Co i '.~< llSIIi '''. , ','r ~l~ ,feenem[L~rll ": , i $6.' , liI;i'l!I;lSifliYi;'i"...' )~tj , BB' '~", 1 i'lJiiiillnili::':' 6Bt!1!!~~ .:;BLQijniriifiJL~~~~l . ~~. ~ ~~ '1~;ni2ii2iji;D\ ill . . 11] , . '!W ~ Ji!!l!L IIi . ~j~'" ,.~~ Wi m~~ ~!!, .t..,-. i!!/!i!' ~ , ~ O:i , ' ~,--,! , , ~lW!lt\lJ :~ "., 'll, iW3;!1fQi::' , , I ~ll'lm' 6llii iPt:I;;!! ~ , . <ii~tJ~mljf.~ JL 6,3/3.3b U.UU U.UU u.uu u.uu I Aud Sheriff H&HS PW ~m.~~j~,fli2;ioiii2"'f;'fli gf:ilJ e e e '!':":ti;" , " 03112112 ' ,,~ 'ti , , - ,~ .#. , 001.010.000 -"stl988Vr 441.36 0111.020.000 Auditor 269.09 001.021.000 Efecllons 612.58 001.080.000 Clerk 001.069.000 Ceunlv Admin 1 ,234.38 001.060.000 Commfaslonere 818.96 0111.081.000 Board of E on 001.082.000 CIvD servIce Cern. 001.083.000 Plannlnft Cern. 001.087.000 Safatv & Securltv 001.069.000 Cemmunl\y Servlcee 21,083.36 001.080.000 District Ceurt 398.29 001.110.000 Juvenile & Famllv 4,691.02 0111.180.000 ProsecutIna Allor. 490.90 0111.181.000 Ceroner 51.03 001.180.000 Sherlfl 93221.03 001.240.000 Suoerlor Court 9,343.02 001.280.000 Tl'Il88urer 001.281.000 OoeratB Trans Out 001.270.000 Non-Deparlmen1al 1bU,& SUB-TOTAL GENERAL FUNDS 1 f ,400.1:#0 1t~,f . tI;:S,al.U~ \f.Olf U.UU , 106.000.010 Audltor'e O&M 43.55 106.OQO.010 CeurthOll88 Facilitator 107.000.010 Boat! P~ram 340.65 108.000.010 CooD8rat1ve Ext Programs 5,047.30 110.000.010 Brlnnon senior 113.0110.010 Y1ftD&a 236.85 114.000.010 EconomIc DavoloftMAnt Ce 119.000.010 JEFFCOM CapItal Fund 8,760.92 120.0011.010 CrlmB VIctims 1.80 121.000.010 JEFFCOM Enhancarnent 122.0110.010 E-911Teleohona JEFFCOM 1,769.61 123.000.010 Grants Mftmt 2,065.18 124.000.ll10 Watarehad Plennlng 128.000.010 HotellMotal 129.??o.o10 H&HS SIIe Abatarnent 127.000.01OJC PubDc HaaIth 30339.68 128.000.010 Watar Qualltv 8397.60 129.000.010 Animal services 3737.39 130.000.010 Man1al Health 131.000.010 Chemical Depandan~ 14988.91 138.000.010 c<>untv Druft Fund 138.000.010 Sherif! Druo Inveatloatlon 140.000.010 Law IIbr.rv 141.000.010 Trial Ceurt Improvarnent 142.000.010 PUblic Datanse FundIng 143.000.010 Cemmunltv Davoloftrnent 695.00 146.000.010 Ooen Snace Acq. 147.000.010 Faderal Forast TIlIa 3 149.000.010 Affordable Houalnn 160.000.010 Traasurer'a O&M 161.000.010 REET 169.000.010 Vataran'e Rellof 295.27 160.000.010 Watar Pollution 170.000.010 Bavahore 174.000.010 Parka & Recreation 11859.87 178.0110.010 Ceuntv Parka Imnrove 20.06 177.000.010 S-Ial Pro octa 182.92 179.000.010 Peat IlluV8el TImber Mftmt 160.000.010 Countv Roads 7797.54 183.000.010 Facllltlaa 12629.55 18ll.ODO.010 FloodJS1orm Watar e e e 'It::...., 188.ono.Ol0 Brlnnon Flood 187.ono.Ol0 Qullcene Flood 301.000.010 COn & Reno_on 302.000.010 Canllnllmn Fund 303.000.010 Capllnllmo courlhousa 304.000.010 HJ Carroll Park 308.000.010 Communltv Investment 308.000.010 COnservation FuturBs 401.000.ll10 Solid Waste 402.000.lI10 Solid Was1e Closure ~402.000.020 Solid Was1e Post Closure .ooo.ll10 Solid Waste Eauloment .000.020 L TOO 1993 Bond SW 404.000.010 Solid Waste Education 1Il5.ooo.010 Trl-Area -. Fund 501.000.010 ER&R 502.000.010 RIsk Mgmt 503.000.010 Unemalovment Reo 504.000.010 IndustrlallnsurBnce 505.000.010 Emalo""" Benefit 505.000.010 Info Servlcee 549.000.010 Public Works FrliIaD 825.000.010 Inmate COm Trust 628.000.010 Sec1Ion 125 Fund 628.000.010 A.S. Donation Trust 830.000.010 AnJmaI SelVlcee O&M 1B1iii 841.000.010 COmmun IIj~~' ,.>' ~m Network , , 'Q)"'.' ,:'~~~!iralFi,!11 II "'iI1~~!_1t'1iii:f" ,1;~ ,tit' .;lmi'l1f~i~!lr' 'rIll!' I, . ~~~O.F'IfQ!H .. . , " ~~~~ilmi;~fmr rr10t , '~m~::~ ~i; .iOOl.j01O.F'jfQ!,~.!!iRiIIi'.'iillli' -'f33'OOt.l.. .iiil.'..ili..."'.... _Olf;01IJ;~1!Ii' "n 11I'f@Qt!;01'Oij:!#ft(iJ . .~~W ,. , Wi Jitl'. '.it!T!li~.. " :~ ~n;1tf~~ffi ~ .! [ 2ili?~~~;;> , ~ Vm ,n" ,! " 20,182.09 28,665.63 1, 4845.46 6152.83 74179.22 54476.37 84368.96 15471.73 , " , ',fui!,!ti#,' 16,0'1.40 52,571.72 4,078.04 56;571'.65 <:0(,1311.UI) PW ...' ...11" Aud Sheriff = > .~~~~~~'!<f:~~F''1' H&HS