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-Ac' .... . . . ; il ~ ~ " , ~ I 04/18/12 , ~~ "' " " J;lj,Ejjl' , ~ , 'i ,!!ill ~ ,f - c ~0, j 001.010.000 _or 001.020.000 Auditor 55.50 001.021.000 E1ec11ona 001.oao.000 Clerk 001.069.000 Coun1v Admin 451.19 001.oao.000 Commlssloners 1,853.18 001.081.000 Boord of Eouallzatlon 001.082.000 Civil Service Com. 001.083.000 Plannla. Com. 3,679.69 001.087.000 Sefetv & Securllv 1.422.64 001.088.000 Community Serv_ 2,850.00 001.080.000 Dla1rIct Court 2,037.05 001.110.000 Juvenile & FamilY 1,946.69 001.180.000 ProsecutlnaAUor. 1,473.68 001.181.000 Coroner 001.180.000 Sheriff 87083.64 001.240.000 Suuerlor Court 001.280.000 Treasursr 001.281.000 Ouerate Trana Out 001.270.000 Non-Departmental 243;-136:n SUB-TOTAL GENERAL FUNDS 11 ,441.48- , ,;35 llT, .04 U.UU U.UU """O,tltU:'.4f I 108.000.010 Audltor'e O&M !l 775.00 108.000.010 Courthouse Facilitator 107.000.010 BoatIng Sefetv proaram 231.94 108.000.010 Cooueratlve Ex! P""'rama 4,724.02 110.000.010 Brlnnon Senior 113.000.010 YI- 114.000.010 Economic Davelopment Co 12,500.00 119.000.010 JEFFCOM CapllaJ Fund 112,530.94 120.000.010 Crime Victims 56.30 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 5,795.64 , 123.000.010 Grsnta Mgrnt 124.000.010 Watershed Plannlna 128.000.010 HoteUMotel 128.000.010 H&HS SIIe Abatement - 127.000.01OJC Public Health 78699.98 128.000.010 Water Qualltv 14768.57 129.000.010 Animal Servlcea 3052.39 130.000.010 Mental Health 131.000.010 Chemical Deuendencv 6810.06 138.000.010 Countv Drua Fund 138.000.010 Sheriff Dru. Investlaatlon 140.000.010 Law IIbrarv 141.000.010 Trial Court Imarovement 142.000.010 Public Dafenae Fundlna- 2,595.57 143.000.010 Communltv Develooment 54,051.83 148.000.010 Ouen SDace Acq. 147.000.010 Federal Foreat TItle 3 148.000.010 Affordable Houaln" 180.000.010 Traasurar'e O&M 161.000.010 REef 166.000.010 Veteran'a RelIef 1,606.74 160.000.010 Water Pollution 170.000.010 Bavehore 174.000.010 Parka & Recreation 19929.92 176.000.010 County Parka Imarave , 177.oo0.o10SoecIaIProlacta 932.44 178.000.010 Paa1 Harvest Timber Marnt 180.000.010 County Roade 10534024 163.000.010 Facllltlaa 18065.86 166.000.010 FIODdIStorm Water ......,...--\"- . . . 188.000.010 Brlnnon Flood 187.000.010 Qullcene Flood 301.000.010 Con & Renovation 302.000.010 Caoltal Imp Fund 303.000.010 Capital ImD Courthouse 304.000.010 IIJ Carroll Park 308.000.010 Communltv IlMlll1ment 308.000.010 Conservallon Futures 3,472.17 401.000.010 SolldW_ 128405.38 402.000.010 Solld_ Closure 402.000.020 SolldW_ Post Closure 403.DOO.010 Solid W_ EDulpment 402.000.020 LTGO 1883 Bond SW 404.000.010 Solid W_ Education 408.000.010 TrI-Area -, Fund 888.23 601.000.010 ER&R 71310.79 602.000.010 RIsk Maml 3,516.82 603.000.010 Unomoloyment Reo 604.000.010 InduotrlaJ Insurance 608.000.010 EmplOY"" Benefit 1 ,304.63 608.000.010 Info Sorvlceo 7233.90 649.DOO.010 Public Works Frln.. 625.000.010 Inmate Com Trust tltlij~ 86.34 828.000.010 Section 126 Fund 826.000.010 A.S. OOnatlon Trust 830.000.010 Animal Servlceo O&M MQlIQ.lfl0,~ R '"',,- 841.000.010 Commun Network 76.08 Ilst.otl3;o~ilj;:Q' , , .. ';lIQ1:111qj;:Q' , ", " "02.0'11[" .. ')jh~ 01:ta:l!il'Ji'il1j/111 " ~~! t~, .. ~'1 .,\dlf , g 'p r 'c' ;#2ij~i;gC" , ~'im" -,._- , ~It "jij;:(fli'~\1jlri .. 1f!1 'Ef'm#a:I!Mil;1iR'!IjJ;j,,' ... ?,!'i'H~, , : ;cil~lI4rGllJW:iJj\I"if{ 'l!tl'" .. iI!lQ!!j;<.@D'!1"JioffiIGiI~jJF,. .;ll,~ " el! '. m1l1QiI!@:~'I!fIlSi":j,Gij,I': ~~t llI4~1I0r' eee;tlOt,mll:' 1Ii111.01Ji@.' c' el!8:1l1Q;il1l!i . 1l:70.il!l1i!lJ1! . """I c. o. !Il'e.001:010 ' ,,"-,,- ",.il!ll>>!liif' , : ;Q2'J!01MoW_ , , , .......)1. - rvr-~~~~,,~~~:ml~ .'"1Wa~~~~i18jjjlf!;~~1j~ '-" ... ;;(1 ,. IIlt,culil1!w!il\'iIIl\J' . t , k'11 ,L1 (~; : ,.~.-. ,.:!;udIl\W:ml!Ii!!lli1!,l'Hii!!i:! , , , .Ij( j!tslts1:lU.O~ ;.11 1;11i.f;J , .tlij ;Jb:L,lUttft) I Aud Sheriff H&HS PW ~, '~~E<;~ijfg;;~~];d '~ ' . . e e e ...~1::::~- , 1 1 '1, 04117112 'j) l ~ "-, ~ ,. , " ~ .. ~ - l 0II1.010.ootl Aasessor 00l.020.ootl Auditor 150.00 001.021.ootl EIeclIons 001.060.000 Clerk 001.l1li9.ootl Countv AdmIn 001.080.ootl CommIeslonsra 001.061.000 Boerd of EoueUzatlon 0111.062.000 Civil Service Com. 001.063.000 Plannlna COm. 00l.067.ootl Safotv & Securltv 001.068.000 COmmunllv ServIces 00l.080.ootl District Court 1,710.12 001.110.ootl JuvenDe & FamllY 001.180.ootl Pl'OS8Cutlnn AUGr. 001.151.000 COroner 00l.l80.ootl Sheriff 00l.240.ootl Su-rlor Court 001.280.ootl Treasurer 001.251.ootl Opera1e Trens Out 001.270.ootl Non-Deparbnentel SUB-TOTAL GENERAL FUNDS -'-. .1" U.UU U.UU U.UU U.UU 1,tsoU.l:t I 105.000.010 Auditor's O&M 106.ootl.Ol0 Courthouse Facllllator 107.000.010 BoutIn Prooram 108.000.010 Coo...ratlve Ext pmarams 110.000.010 Brlnnon Senior 113.ootl.Ol0 YIppee 114.000.010 Economic Develonment Co 119.000.010 JEFFCOM Capital Fund 120.ootl.o10 Crime V1ct1ma 121.000.010 JEFFCOM Enhancement 122.000.010 E-911TeJenhons JEFFCOM 123.ootl.o10 Grants Momt 124.000.010 wate",hsdPlanniftft 125.ootl.010 HoteUMotel 125.ootl.Ol0 H&HS Site Abstement 127.OOO.010JC Public HaaIIh 129.ootl.Ol0 water Qualltv 125.000.010 Animal Services 130.ootl.Ol0 Mentel Health 131.000.010 Chemical DenAnden.;v- 136.ootl.Ol0 COunty Druo Fund 139.ootl.Ol0 Sheriff Drun Invesiiftutlon 140.ootl.Ol0 Law IIbrerv 141.000.010 Trlel Court Imnravement 142.000.010 Public Defense Fundlnn 143.000.010 Communltv Develonment 146.000.010 Open Soace Acq. 147.000.010 Federel Forest TItle 3 148.ootl.Ol0 Affordable Housing 180.ootl.Ol0 Treasurer'e O&M 181.000.010 REET 168.ootl.Ol0 Vateran's Relief 160.000.010 Water Pollution 170.000.010 .......hora 174.000.010 Perks & Recrea1lon 178.000.010 Countv Parks Improve 177.000.010 SD8cIaI Prolects 178.000.010 Post Harvest Tbnber Mftmt 180.000.010 Countv Roads 193.ootl.Ol0 Facilities 198.000.010 F1oodlS1orm Water e . e ,.:,:~ 188.000.010 Brlnnon Flood 187.000.010 QuDcene Flood 301.ooo.D10 Con & Ranovatlon 302.000.010 CaDllallmp Fund 303.000.010 Capital Imo Courthouse 304.000.010 HJ Carroll Park 308.000.010 Communltv Investment 308.000.010 ConseIVatlon Futuree 401.000.010 SOlid Waela 402.000.010 SOlid Waela Cloeure 402.000.020 SOlid Waela Poet CloeUf8 403.000.010 SOlid Waela Eouloment 403.000.020 L TOO 1993 Bond SW 404.000.010 SOlid Waa1e Edu_on 406.000.010 TrI-Area Sewer Fund 601.000.010 ER&R 602.000.010 R1ek Mom! 603.000.010 Unemolovment Rae 604.oo0.D10 Induetrlellnsurence 606.000.010 Emnlov88 Benefit 608.000.010 Info SOIVlcee 649.000.010 Public WerkG Fringe 926.000.010 Inmate Com Truet 928.000.010 SeelIon 126 Fund 928.000.010 A.S. Donation Truet 630.000.010 Animal SeJVIcee O&M \l4O~l!. ..~, ',,II!! ,,5~~fi' 841.000.010 COmmuni Network <"'~--' ""O,t "ijg[t~~Ir~ '0 u.uu 0.00 0.00 0.00 U.uu u, _ I Aud Sheriff H&HS PW ~ .,<, , . ., ----, ",,--- .