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HomeMy WebLinkAbout121012_ca06 I• • BATCH BALANCE SHEET 11128(2012 FUND TOTALS AUDITOR ER FF H8 PW Department: 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Eloc[ions 001,050.000 Clerk 001.059.000 County Admin 001.060.000 Commissionors 001.061.000 Board of Equalization 001.062,000 Civil Servlco Com. 001.063.000 Planning Com. 001.087.000 Safety 8 Securi 001.068.000 Community Services 001.060.066 District court 1.565.64 001.110.000 Juvenile 8 Famll 001.150.000 Prosecutin Attor. 001.151.000 Coroner 001.180,000 Sheriff 001.240.000 Superior Court $,850.24 001.250.000 Treasurer 001.261.000 Operate Trans Out GOt.270.000 Non-Departmental SUB-TOTAL GCNERAL FUND9 105.000.010 Autlitor's 08M 106.000.010 Courthouse Facilitator 107.000.010 Boatin Safety Program 108.000.010 Cooperative Ext Programs 710.000.010 Brlnnon Senior 713.000.010 Vlppoe 114.000.010 Economic Development Co 119.000.010 JEFFCOM Capital Fund 120.000.010 Crlmo Victims 127.000.010 JEFFCOM Enhancement 122.000.010 E-911 Telephone JEFFCOM 723.000.010 Grants Mgmt 124,000.010 Watershod Plannin 126.000.010 Hotel;Motol 126.000.010 HBHS Slte Abatement 127.000.010JC Public Health 128.000.010 Water Quali 729.000.010 Animal Services 130.000.010 Mental Hoalth 131.000.010 Chemical Depondonc 135.000.010 Coun Dru Fund 136.000-070 Shoriff Drug Investi anon 1x0.000.010 Law library 141.000.010 Trial Coun Improvement 142.000.010 Public Defonso Fundin 143.000.010 Community Development 146.000.070 Open Spaco Ac . 147.000.070 Federal Forest Title 3 148.000.070 AHordablo Housin 150.000.070 Treasuror's 08M 151.000.010 BEET 156.000.010 Veteran's Rollof 160.000.070 Water Pollution 170.000.010 Ba shore 174.000.010 Parks 8 Recreation 175.000.010 Coun Parks Improve 177.000.070 Spocial Pro'ects 178.000.010 Post Harvest Timber Mgml 180.000.010 Coun Roads 783.000.010 Facilities 185.000.010 FloodlStorm Water 186.000.010 Brinnon Flood 187.000.010 Oullcene Flood 301.000.010 Con 8 Renovation 302.000.070 Capital Imp Fund 303.000.070 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.070 Community Investment 308.000.010 Conservation Futures x01.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste EQUipment 603.000.020 LTGO 7993 Bond SW 404.000.010 Solid Waste Education 305.000.010 Trl-Aroa Sewer Fund 501.000.010 ER&R 502.000.010 Risk M m1 503.000.070 Unemplo ment Res 504.000.0101ndustrlel Insurance 505.000.010 Employee Benefll 506,000.010 Into SorviCe9 5x9.000.010 Public Works Frin e 625.000.010 Inmato Com Trust 828.000.010 3cctlun 125 fund 629.000.070 A.S. Donation Trust 630.000.010 Animal Services O&M 640.000.010 Counly Falr 641.000.010 Cammunit Netvrork 660.001.010 Cemetery 111 fi61.002.010 Cemete #2 656.001.010 Fire #1 General 657.001.100 Firo #1 EMS 658,002.070 Fire #2 659.003.010 Fire #3 General 660.003.100 Fire #3 EMS 661.004.010 Fire #4 General 662.005.010 Fire #5 Gensral 663.005.100 Fire #5 EMS 664.004,100 Flre #4 EMS 666.007.010 Flro #7 665.073.100 Medic 13 668.100.010 EMS Spocial A enc 670.001.010 Parks & Roc Dlst #1 676.001,070 Libra Dlst A7 677.001.060 Libra Clan #1 692.001.010 Water #1 693.002.010 Wator #2 694.003.010 Water #3 695.001.010 Pl Ludlow Dralna e 696.007.030 PI Ludlow Dralna e COLUMN TOTALS: Aud Sheriff H&HS PW