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HomeMy WebLinkAbout112612_ca06• BATCH BALANCE SHEET 71119!2012 FUND TOTALS AUDITOR ERIFF H8H W De artmsnt: 001.070.000 Assessor oo7.ozo.ooo Auditor 434 1 oel.ozl.oao Elections 397 76 OOt.050.000 Clerk 001.059.000 County Atlmin 114.77 001.080.000 Commissioners 641.76 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safe & Security 128.04 001.068.000 Communit Services oo7.oso.ooo District court 3.955.52 001.110.000 Juvenile & Famll 10,722,31 001.160.000 Prosecu[Ing AttOr. 154.85 001.151.000 Coroner 001.180.000 Sheriff 64585.04 001.240.000 Superior Court 31.00 001.260.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-DCpartmental SUD-TOTAL GENERAL FUNDS ~ 105.000.010 Auditois 08M 706.000.010 Courthouse Facilitator 107.000.070 Boating Safety Program 106.45 108.000.010 Coo eratlve Ext Programs 5,477.53 170.000.010 Brlnnon Senior 113.000.010 Ylppce t 14.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 120.000,010 Crline Victims 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants M mt 124.000.010 Watershed Plannin 125.000.010 Hotel/Motel 126.000.010 HBHS Site Abatement 127.000.010JC Public Health 66134.59 t2s.ooo.010 water quali 17050.03 129.000.010 Animal Services 3468.48 130.000.010 Mental Health 137.000.010 Chemical Dopendenc 15735.50 135.000.010 County Oru Fund 736.000.010 Sllarlff Dru Investigation 140.000.010 Law Ilbra 141.000.010 Trial Court Improvement 742.000.010 Public Defense Funding t43.ooo.oto Comn7trni Development 13,793.14 746.000.010 Opon Space Ac . 167.000.070 Federal Forest Title 3 148.000.010 Affordable Housing 10,477.93 750.000.010 Treasurer's 08M 151.000.010 REET 155.000.010 Veteran's Relief 589.97 160.000.010 Water Pollution 770.000.010 Ba shore 174.000.010 Parks & Recreation 6734.81 176.000.010 Count Parks Improve 213.47 177.000.010 Special Projects 178.000.010 Post Harvest Tlmbor M mt 180.000.010 Court Roads 137965.80 183.000.010 Facilities 7504 37 186.000.010 FloodlStorm Water i• 186.000.010 Brinnon Flood 187.000.070 Oullcone Flood 301.000.010 Con 8 Renovation 1235 78 302.000.010 Capital Imp Funtl 440823 14 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.070 Communlty Investment 308.000.010 Conservation Futures 401.000.010 Solid Waste 71967.72 402.000.010 Salid Waste Closure x02.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solitl Waste Education 405.000.070 Trl-Area Sewer Fund 124911.25 501.000.010 ERBR 18734.90 502.000.010 Rlsk M mt 1.048.71 503.000.010 Unemplo ment Res 504.000.070 Industrial Insurance 4.551.62 505.000.070 Employee BonaTlt 538.93 506.000.010 Into Services 4375.76 549.000.070 Public Works fringe 625.000.0101nmate Com Trust 1,376.34 628.000.010 Ecetion 126 Fund 629.000.070 A.S. Donation Trusl 630.000.070 Animal Services O8M 640.000.010 County Fair 641.000.010 Communlty Network 1403.94 680.001.010 Cemetery #1 661.002.010 Cemete 712 656.001.010 Flro #1 General 657.001.100 Flro #1 EMS 559.002.070 Fira #2 659.003.070 Fire #3 General 660.003.100 Flre #3 EMS 0"61.004.010 Fira #4 General 862,005.010 Flrc #5 General 663.005.100 Flre SS EMS 664.004.100 Fire #4 EMS F65.007.010 Fira #7 665.013.100 Metlic 13 668.100.010 EMS Special A ency 670.001.010 Parks 8 Rec Dfs[ #1 676.001.010 Llhrary Dist at 677.001.060 Library Clan #1 692.001.010 Water#1 693.002-010 Water #2 694.003.010 Water #3 695.001.010 Pt Ludlow Draina e 696.001.030 Pt Ludlow Dreina e COLUMN TOTALS: 4, Fad Shenff H&HS PW