Loading...
HomeMy WebLinkAboutM120803 District No.1 Commissioner: Dan Titterness District No.2 Commissioner: Glen Huntingford District No.3 Commissioner: Patrick M. Rodgers County Administrator: David Goldsmith Clerk of the Board: Lorna Delaney MINUTES Week of December 8, 2003 Chairman Dan Titterness called the meeting to order. Commissioner Glen Huntingford and Commissioner Patrick Rodgers were both present. Ordinances re: 2003 Comprehensive Plan Amendments: Community Development Director Al Scalf explained that last week the Board took legislative action to approve MLA03-231, a Mineral Resource Land designation in Quilcene which is completed by adoption of an ordinance. After the Board signs the ordinance, it will be published, and there is a 60 day appeal period. Associate Planner Greg Ballard noted that findings #69 through #78 were added to the draft ordinance after staff conducted a site visit to the quarry last week. The site visit made it clear that the quarry owners need to use Parcel 11 for stockpiling because there is limited flat area. The truck scale shack referenced in the 1996 Hearing Examiner's decision is also located on Parcel 11 and State Department of Transportation records indicate that it was originally used for mining activities. Parcel 12 was purchased from the County in December, 2002 and there is no record that it was ever used for mining. Greg Ballard reviewed the additional findings. Commissioner Huntingford asked that Finding #77 be modified to read "The Phillips purchased at public auction from the County. . ." Staff has also proposed modifications to Conditions #6, #7, and #8 ofthe MRL in the ordinance. Condition #6 establishes that the 19.34 acres of the original MRL be mined first and then phased out. Condition #7 states that the sorting and stockpiling of materials shall be relocated from Parcel 11 to within the total Penny Creek Quarry MRL of 51.13 acres and Condition #8 states that stockpiling and loading of material shall be removed from Parcel 12 prior to issuance of County mineral resource extraction/stormwater management permits. Deputy Prosecuting Attorney David Alvarez recommended that the wording be added in Condition #6 to read, "Prior to any mineral extraction occurring in excess of the 19.34 acres. . ." The Board reviewed the ordinances. Chairman Titterness stated that the wording in Condition #7 needs to be clarified that ". . . sorting of material and any stockpiling of materials of materials greater than 4 inches in size shall be relocated from Parcel 11 . . ." Page 1 Commissioners Meeting Minutes: Week of December 8, 2003 I~Ð"';:\ ~~.~;"'~; 1(1, ",¡' Commissioner Rodgers moved to approve ORDINANCE NO. 08-1208-03, a Comprehensive Plan Amendment known as MLA03-231 with conditions (PhillipslMaki - Mineral Resource Land Overlay) and with the recommended changes in the wording. Commissioner Huntingford seconded the motion which carried by a unanimous vote. Commissioner Huntingford moved to approve ORDINANCE NO. 09-1208-03, four Comprehensive Plan Amendments, specifically MLA03-182 (Boat School), MLA03-189 (ANE Forests), MLA03-209 (Agricultural Lands), and MLA03-210 (Seawater Intrusion.) Commissioner Rodgers seconded the motion which carried by a unanimous vote. The Board concurred that due to staff workload, the County will not be accepting external Comprehensive Plan amendments in 2004. They directed staff to develop a resolution acknowledging that only Board initiated amendments will be accepted. Re-establishing the Jefferson County Tourism Coordinating Council: David Goldsmith explained that 2% of the Hotel/Motel revenue is split between operating entities, promotional entities, and capital needs. Several tourist business owners in the South County feel that their promotional needs are not being met with the current system. In an effort to improve the situation, the stakeholders have agreed that the Tourism Coordinating Council be re-established so everyone can have a voice. He reviewed the responsibilities of the TCC as outlined in the proposed resolution. · Annually recommending a marketing approach for the unincorporated areas of Jefferson County. · Annually recommending a budget which is consistent with the ordinance and carries out the marketing strategy. This recommendation is then forwarded to the Lodging Tax Advisory Committee. · Having a representative from unincorporated Jefferson County as a voting member of the LTAC. · Assisting with the development of City/County and Clallam/Jefferson marketing materials. Supporting the Gateway Visitors' Center by providing marketing materials Advising the County Commissioners and the L T AC on matters related to the growth of the tourist economy. The TCC will consist of 8 members, 2 members representing the accommodation/tourist industry from Brinnon/Quilcene, Port ludlow, Port HadlocklTri Area, and 2 members from the Westend. The County Commissioners can expand the voting membership or appoint ex-officio non-voting members to represent interests of the accommodation/tourism industry. David Goldsmith suggested having the Manager of the Gateway Visitors' Center sit on the TCC as an ex-officio member. The TCC, once established, will need to develop by-laws. The Council will also recommend members to fill vacancies on the Council who will then be appointed by the Commissioners. The operations of the Gateway Visitors' Center and the staffwill be the responsibility of the County and will be handled through a contract. This resolution repeals and replaces Resolution No. 59-94. Page 2 Commissioners Meeting Minutes: Week of December 8,2003 e·';"~·, ;~.····..')S) ~.' .....:·.'<i.·_ '1.." ~, '~/t ¡ !,-"i Commissioner Huntingford moved to approve RESOLUTION NO.78-03, re-establishing the Jefferson County Tourism Coordinating Council. Commissioner Rodgers seconded the motion which carried by a unanimous vote. PUBLIC COMMENT PERIOD: The following comment was made: the County needs to have clear policies regarding grandfathered uses in unincorporated areas, especially for businesses that want to expand where there may be neighbors against any additional development. APPROVAL AND ADOPTION OF THE CONSENT AGENDA: Commissioner Huntingford moved to approve the Consent Agenda as presented. Commissioner Rodgers seconded the motion which carried by a unanimous vote. 1. RESOLUTION NO. 79-03 re: HEARING NOTICE; Proposed Budget Appropriations/Extensions; County Funds; Hearing Scheduled for Monday, December 22, 2003 at 10:05 a.m. in the Commissioners Chambers 2. RESOLUTION NO. 80-03 re: Designation of an Applicant Agent for the Federal Emergency Management Agency Disaster Assistance Program; Disaster No. 1499-DR- W A; Frank Gifford, Jefferson County Public Works Director 3. RESOLUTION NO. 81-03 re: Establishing a Paid Time Off (PTO) System and Offering that Alternative System to Non-Represented Employees 4. AGREEMENT re: Parent to Parent Support Programs Funding; Jefferson County Health and Human Services; ARC of Washington State 5. AGREEMENT NO. 0363-39169 re: Real Choices Program Grant Funding; Jefferson County Health and Human Services; Washington State Department of Social and Health Services 6. AGREEMENT re: 2004 Community Services Grant Funding; Gardiner Community Center Board of Directors 7. Appoint Person to serve on the Jefferson County Developmental Disabilities Advisory Board as the Sheriff s Office Representative; Deputy Hyram Godsey 8. Accept Resignation of Person Serving on the Conservation Futures Fund Citizen Oversight Committee; David Wayne Johnson 9. Letter of Support to National Forest Service re: Dosewallips Road Repair HEARING re: A Proposed Amendment to Exhibit 'A' of the Washington Model Traffic Ordinance No. 11-1214-98: Transportation Manager Bruce Laurie explained that the model traffic ordinance requires the County Commissioners to set speed limits. The Public Works Department updates "Exhibit A" of the ordinance regularly, based on traffic analysis and speed studies. They also look at the vertical and horizontal alignment of the road, site distances, the number of road approaches, and the accident rate. As new roads are acquired, speed limits are also designated in the ordinance. Page 3 Commissioners Meeting Minutes: Week of December 8, 2003 1i~\ ("r±Þ ~~ Several requests have been received to increase the speed limit on Center Road. After reviewing the criteria and doing the studies, Public Works is recommending that the speed limit be changed from 50 mph to 55 mph. Scott Kilmer noted that site distance needs to be improved at Larson Lake Road and Center Road and several curves need to have warning signs before the speed limit can be raised. The Sheriffs Department also reviews the reports. There was one negative comment about cars hitting animals on the road if the speed limit is raised. The Chair opened the hearing for public comment. Tom McNerney, stated that when he is driving the speed limit on Center Road, Sheriffs cars follow him until they have a reason to pass. He supports raising the speed limit. Hearing no additional public comment for or against the amendment to the Washington Model Traffic Ordinance, the Chair closed the public hearing. Commissioner Huntingford moved to accept the staffs recommendation and approve RESOLUTION NO. 82-03 revising "Exhibit A" of Ordinance No. 11-1214-98 regarding traffic speeds on County roads. Commissioner Rodgers seconded the motion which carried by a unanimous vote. The following comments were taken after the public comment portion of the hearing was closed. Rodney Widman, Center Road, stated that he drives on Center Road to work everyday and people are already going faster than the speed limit. Raising the speed limit will encourage people to go faster. Eileen Widman, Center Road, stated that ifthe speed limit is raised to 55 mph on Center Road, it would be especially dangerous between MP13 and MP14 because there are several hidden driveways. There are several curves where people who were going too fast have gone offthe road. Mailboxes have been taken out and she has a neighbor who has a fenced yard near the road for a handicapped child and this could be a dangerous situation. HEARING re: A Proposed Resolution Setting the 2004 Ad Valorem Tax Levies for Jefferson County for Levy in 2003 and Collection in 2004: Assessor Jack Westerman stated that his preliminary work was based on the County Administrator's direction that the Board wants to adhere to Initiative 747 which is a 1 % increase for the regular levy, the road levy, and for Conservation Futures. In calculating the maximum that the County could levy by law, there is approximately $500,000 in the General Fund that is in banked capacity. He doesn't have the exact figure for new construction, which is almost all residential, but it is estimated at $72 million. Exclusive of the new construction, the I % on the 2003 actual gives the General Fund approximately $5,042,000. Ifthe Board took the full banked capacity, the amount would be approximately $5,540,400. Taxing districts are required to pass a resolution each year in order to get the I % and to create the potential for banked capacity. Page 4 Commissioners Meeting Minutes: Week of December 8,2003 æÆ......·'.'.'.'..~.'.. ef£:lJ ~~ ~~ The amount that the Board takes for Mental Health, Developmental Disabilities, and Veteran's Relief comes out of the regular levy and after that the amount that remains is Current Expense. David Goldsmith explained that the State law regarding the Veteran's Relief Fund requires the County to levy the minimum amount ifthe fund balance in September and anticipated expenditures fall below the 1 1/8 cents per $1,000. This is approximately $33,000. Jack Westerman pointed out that people who live outside the city limits of Port Townsend pay the County Road Tax. Exclusive of new construction, 1% ofthe 2003 actual is approximately $2,861,000. The banked capacity is about $224,500. The total banked capacity is $724,000. Under the law, the County could tax the citizens to include this amount, but the Commissioners want to adhere to the 1 % increase. Commissioner Huntingford stated that he didn't think that the Board asked for the 1 % increase for the Conservation Futures Fund. Jack Westerman replied that a 0% increase would make the levy amount $158,770.53 for 2004. Chairman Titterness opened the public hearing. Jack Westerman, stated that he is glad the Commissioners aren't taking all the banked capacity and that they aren't taxing the residents the extra $724,000. He appreciates that the Board is trying to cut expenditures to keep the taxes as low as they can so people can afford to live here. Hearing no further comments for or against the proposed tax levy, the Chairman closed the public hearing. Adoption of the 2004 Budget Including Resolutions to Amend Compensation and Salary Schedules for Elected Officials and FLSA Exempt Management and Professional Employees: David Goldsmith presented the budget to the Board and read his 2004 budget letter. (See permanent record.) He added that the Board also has a series of budget summaries in their packet that show the changes that were made and where the emphasis was placed. There are several budget resolutions for the Board's action. Two resolutions deal with compensation schedules for Elected Officials and FLSA exempt management and professional employees. The wage table remains the same from 2003 to 2004 with the exception of the addition of a Step 8 to provide a COLA consideration for those employees who haven't received any consideration for 2 years. Commissioner Huntingford stated that he recalls that when the Conservation Futures Ordinance was passed, it was the Board's intent not to increase the levy each year. He asked that the resolution to increase the Conservation Futures levy be held for further discussion. Page 5 Commissioners Meeting Minutes: Week of December 8, 2003 .''';~' o~~ -~{ tl'III"-"'" Commissioner Huntingford pointed out that the Board has set a policy that excess revenues will not be spent to fund on-going expenses. The State continues to cut health funding. He is concerned about funding Health Department programs with reserves in order to keep them going. David Goldsmith replied that this year the plan is to concentrate on a solution to this situation. He added that in 2002, the gap between the expenditure line and the revenue line was about 2%. The gap has been reduced to 1 % with the 2004 budget. It is commendable that the County has been able to reduce the gap in such a short period oftime. The budget still maintains a 10% reserve. Later in the day: Commissioner Rodgers explained that he feels it would be inappropriate for him to make decisions on the budget because he was not a County Commissioner at the time of the budget hearings and did not participate in the process. Compensation Resolutions: Commissioner Huntingford moved to approve RESOLUTION NO. 83-03 amending the compensation schedule for Elected Officials. Chairman Titterness seconded the motion. Commissioner Rodgers abstained from the voting. Chairman Titterness and Commissioner Huntingford voted for the motion. The motion carried. Commissioner Huntingford moved to approve RESOLUTION NO. 84-03 amending the salary schedule for FLSA exempt management and professional employees. Chairman Titterness seconded the motion. Commissioner Rodgers abstained from the voting. Chairman Titterness and Commissioner Huntingford voted for the motion. The motion carried. Budget Resolutions: Commissioner Huntingford moved to approve RESOLUTION NO. 85-03 increasing the County General Fund levy for 2004 taxes. Chairman Titterness seconded the motion. Commissioner Rodgers abstained from the voting. Chairman Tittemess and Commissioner Huntingford voted for the motion. The motion carried. Commissioner Huntingford moved to approve RESOLUTION NO. 86-03 increasing the Jefferson County Road levy for 2004 taxes. Chairman Titterness seconded the motion. Commissioner Rodgers abstained from the voting. Chairman Titterness and Commissioner Huntingford voted for the motion. The motion carried. There was a discussion about the Conservation Futures levy and whether the Board wants to take a 0% increase or a 1 % increase. If 0% is taken the amount would be $158,770.53. Commissioner Rodgers stated that he would support a 0% increase. Commissioner Huntingford moved to approve RESOLUTION NO. 87-03 setting the County Conservation Futures levy for 2004 taxes without the 1 % increase for a total amount of$158,770.53. Commissioner Rodgers seconded the motion which carried by a unanimous vote. Page 6 Commissioners Meeting Minutes: Week of December 8, 2003 8fÆ..'~'.~'.'.~..'':.''. (;iI.·~s i¡. ,.~,<-~,. ~ Commissioner Huntingford moved to approve RESOLUTION NO. 88-03 adopting the annua12004 budget including the General Fund, Public Works, Special Funds, Jefferson County Road Construction Program and the County Tax Levy. Chairman Titterness seconded the motion. Commissioner Rodgers abstained from the voting. Chairman Titterness and Commissioner Huntingford voted for the motion. The motion carried. The Board also signed the accompanying letters to Assessor Jack Westerman regarding the 2004 County Levy - Exceeding the $1.80 Levy Limitation and the 2004 Real and Personal Property Levy Amounts. Conservation Futures Citizen Oversight Committee re: Status Report: Barbara Bowen, Natural Resources Division, reviewed the history of the State legislation that gave counties the authority to levy property tax for the purpose of funding Conservation Futures programs to acquire open space lands. In 2000, Jefferson County approved an increase in property taxes to create the Conservation Futures program. In 2001, an advisory committee was created to develop the procedures for the program. In 2002, the Commissioners passed the Conservation Futures Ordinance which requires a 50% match for any funding that is approved. In March, 2003, applications were submitted, and in June the committee approved the projects for funding. Sarah Spaeth, Chair of the Citizen Oversight Committee, reported that the committee was pleased with the application review process. The application was well designed and the committee only had a few suggestions for minor changes which included submission of a soils map and a map of environmentally sensitive areas. They also requested any critical dates from the applicants ifthey were working with other agencies on grant funding. The projects that were funded last year included the State Fish and Wildlife Department acquisition at the mouth of Chimacum Creek. This is a 13 acre parcel and the Conservation Futures Fund contributed the final amount necessary for the acquisition. There is a new access route onto the property and Trout Unlimited will be doing trail maintenance and restoration, and construction of new trails. Representatives from the North Olympic Salmon Coalition and the Conservation Futures Committee will be doing outreach to get homeowners involved in stewardship of the property. The goal is to protect the estuary at the mouth of Chimacum Creek. The other parcel funded by the Conservation Futures Fund was the Sunfield Farm which is located to the west of Rhody Drive. They applied for Federal Farm and Ranch Protection Funds for a match for the County funds and were not successful, but circumstances have changed and they will be trying again. If the match is not secured, the current owner of the property has agreed to donate a portion of the conservation easement. The committee is looking forward to reviewing this next year's applications. There will be a presentation to potential applicants in February and then the same process will be followed as last year. Page 7 Commissioners Meeting Minutes: Week of December 8, 2003 e"'f]" '~''l 'i"·;.o¡,' -.", .- ¡"':"" ~. ,-,,' ,'.. .~ 1'~/lt ",..,\", The Board met for a workshop at 2:00 p.m. with members of the committee working on the E-911 addressing system ordinance update. At 3:30 p.m., the Board met for a workshop with Natural Resources Manager David Christensen regarding WRlA 16 & 17 watershed planning. Associate Planner Randy Kline re: IrondalelPort Hadlock UGA Draft Letter: Randy Kline reported that approximately 85 people attended the open house on the UGA that was held on November 18. He asked the Board to sign a letter that will be sent to the participants with a packet of information including comments from the open house, copies of the display boards, and a blank comment form for any additional comments. It will also go out to other interested citizens and business owners in the Tri Area. An informational summary on the open house will also go out with the PUD mailer in December. The Board reviewed the letter and signed it. \ . .. , JEFFERSON COUNTY BOARD OF COMMISSIONERS ffi~ Dan Titterness, Chair MEETING ADJOURNED . ø ., , " SEAL: , l' . .. ... . .' " .. ", ) ,. .. ATTEST: ?J.4 -:r¡t~ C.rnC Julie Matthes, CMC Deputy Clerk of the Board Page 8 David Goldsmith 1820 Jefferson Street PO Box 1220 Port Townsend, WA 98368 Jefferson County Board of Commissioners Citizens of Jefferson County RE: 2004 Budget The 2004 budget document is complete for adoption. This budget represents the collaborative effort between all facets of County government, Elected Officials and Department Heads, the accounting staff, the budget manager, and the citizens of Jefferson County who advocated for a specific program or responded to the "State of the County" survey. The 2004 budget spends down excess reserves to address one-time operational and capital needs. Excess .reserves were also used as transitional financing to allow specific departments to scale back programming and/or find alternative funding in order to be fully sustainable (i.e. revenues matching expenditures) by years end. These departments include Health and Human Services and Community Development. While this budget is balanced it does represent significant challenges in meeting current and expressed needs of the community. It will require vigilance to assure that projected revenues and expenditures remain as budgeted. Last year the County embarked on a new way to look at the budget called 'Priorities of Government'. This process first asks what are the community's priorities and then focuses the budget process to 'buying' results to meet those priorities from the resources available to invest. To understand the ability of the County to address priorities one must understand the nature of Counties as established in the Washington State Constitution and accompanying statutes. The County was created to carry out three distinct responsibilities. First, the County is an 'Agent<i>f the State', this responsibility includes all constitutional and statutory offices, such as Superior Court, Prosecution, Treasurer, Auditor, Assessor, Court Clerk, Commissioners and accompanying mandated services. The County's 'Agent of the State' responsibility accounts for 55% of budget operating expenditures. The County's second responsibility is that as the 'Regional Government'. This responsibility includes activities that provide mandated or required services and which overlap political jurisdictions such as E-911, Health and Human Services, and Solid Waste. The County's 'Regional Government' responsibility accounts for 25% of operating expenditures. Finally, the County is also a 'Municipal Corporation". This responsibility includes services that are exclusive to the County (i.e. those not involving overlapping jurisdictions); usually these services involve serving the needs of the unincorporated population, such as County Roads, Park and Recreation, Community Development, Flood and Stonnwater Management, as well as the business functions of the corporation such as Information Services, Facilities Management, Phone (360)385-9100 Fax (360)385-9382 dgoldsmith@co.jefferson.wa.us 1 County Administrator, Safety and Security, etc. The County's 'Municipal Corporation' responsibility accounts for 20% of operating expenditures. There are two main components in 'Priorities of Government' that affect expenditure levels. First, which programs are to be delivered, and second, how much effort and resources (level of service) will be applied to any given program. This is the balancing process that accompanies the preparation of the budget. This past spring the County issued its first "State of the County" newsletter and survey. The results of the survey indicated that Law Enforcement, Roadsffransportation, Public Health, Parks and Recreation, and Youth Programs were among the priorities for those responding. This set of community priorities were included along with priorities for program services brought forward from community groups, regional partners, state mandates, elected officials and department heads during the budget process. The outcome of this process is the content of the 2004 budget. 50% of the cost of providing service is the cost oflabor. The cost oflabor is made up of two critical components, the total compensation paid to employees (wages and benefits) and the number of employee hours. The budget reflects labor contracts as are currently in place. With all of the County's labor contracts under negotiations or open in 2004, mid-year adjustments will be required once the contracts are settled. Of primary concern is the cost of health and welfare benefits as they continue to grow at double-digit rates. Shifts will be made to lower cost health care options and/or have employees share in a greater percentage of the direct cost of their health benefit. Close attention will be paid to the sustainability of any contract settlement. The second factor in the cost oflabor is the number of employee hours. In total the budget increases staffing by about 3% or 7.75 Full Time Equivalent (FTE). This change in staffing level reflects established priorities, new or altered mandates, and specific targeted initiatives aimed to address expressed community issues. 4.25 of these FTE's are fully grant supported and will be phased out when grant contracts are complete. User fees and contractual support by the City of Port Townsend fund's another position, the Building Official. Leaving a 2.5 FTE locally funded growth in the employment base to support the corrections facility, code enforcement, property assessment, and custodial services. Even with the increase in FTE level, the budget did not fully support the Crime Victims Advocate position, and it eliminated the Safety Programs Coordinator position. The County budget is spread over 52 funds and totals $41,707,807 for 2004 (not including capital bond money) and represents a 3% increase over 2003 spending levels. The current expense fund is the largest of the operating funds and includes all 'Agent of the State' responsibilities. For 2004, this fund totals $11,468,036 or a 4% increase over the 2003·budgeted level. 2 2004 Budget Priorities: The 2004 budget seeks to complete many initiatives begun over past years, and addressing service delivery needs in several key areas. Capital Projects: Sheriff and Correction Center: In 2003, Jefferson County bonded for construction money to build the Sheriff Administrative Complex, retrofit the jail and significantly upgrade the Emergency Operations and E-9l1 Communications Center. These construction projects will be complete in 2004. Castle Hill Offices: In 2004 the County's administrative complex at Castle Hill will receive some much-needed structural repairs and space remodeling. Courthouse: Seismic and structural upgrades to the Courthouse remain a high priority as the County continues to seek outside resources to match local money to complete the necessary upgrades. Additionally, the Courthouse grounds, parking, and utility systems are all showing signs of serious deterioration and will be addressed as resources pennit. Service Delivery: Code Compliance: The 2004 budget adds two technical resources in the area of development services, a code compliance coordinator and a building official. The code compliance coordinator will assist departments and the office of the Prosecutor in addressing code compliance issues that continue to divert staff from their regular duties and frustrates the community who expect the rules to be enforced evenly and fairly. Building Services: The addition of a Building Official is necessary to implement the provisions of the state required international building code. This position will be shared with the City to offset costs and to assure a common application of this unified code. Drug Court: Begun in 2003, the drug court remains a positive alternative to incarceration. This court is operating without out any additional resources from the general fund through a high level of cooperation and dedication of treatment providers, County Substance Abuse personnel, Superior and District Court officials, the Sheriff's Office, the Prosecutor, and Public Defender. Emergency Management and Homeland Security: Following September 11, the County, with the help from Federal resources, has increased its capacity in responding to community disasters, man-made or natural. For the first time Jefferson County has full time emergency manager which has resulted in the updating of emergency response plans, increased coordination with the City and other governments, enhanced communication tools, extended community infonnation and training, and a significantly increased disaster preparedness capability. 3 Community and Economic Development: Port Hadlock-Irondale UGA: All work will be completed for the fonnal designation of the Port Had10ck-lrondale UGA. Fonnal designation will allow the County and Port Hadlock-Irondale community to begin setting the stage for infrastructure development to serve business and community needs. EDC: The service contract with the Economic Development Council continues with the ombudsman's program for business expansion and new business siting, and directs the EDC to continue the review of County's development regulatory function in serving the needs of business development without compromising environmental protection or community assets. Internal Business Practices: GEMS Accounting System: The conversion of the County's accounting system from COMPUTEC to GEMS will be complete in 2004. This has been a major effort in moving to an accounting system that fully integrates all of the County's business transactions, decentralized financial activities, and provides greater management control and information. Performance Budgeting: With the completion of the GEMS conversion, work will begin on a performance budgeting system for the 2005 budget year. The budget framework will look to identify results to be achieved from the resources invested. The objective of a perfonnance budgeting system is to focus expenditures on objective outcomes and measurable results. Budget year 2004 will be a transitional year for Jefferson County as we move forward in reconciling the cost of doing business and the resources available. In this year we will refine the 'Priorities of Governtnent' process and establish level of service criteria from which to address service delivery options. The financial picture for year 2005 and beyond represents a challenge in making ends meet; however, with close cooperation between the citizens of the community and it's elected leadership, Jefferson County will be able to meet this challenge, focus on its mission, and maintain the high quality of services it delivers. It is my pleasure to deliver the year 2004 spending plan to you for adoption. ~~y,~ (0/~~/FL David GátcrS'mith, County Administrator 4 J E F FER SON COUNTY PAGE 1 1/01/2004 2004 REVENUE 001-010-000 ASSESSOR 001 000 000 GENERAL FUND 330 TOTAL STATE GRANTS (SA) 341.41 00 0000 ASSESSORS FEES (OPEN SPACE) 300.00 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 5,000.00 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES 600.00 341.60 10 0000 MICROFILM SERVICES 100.00 340 TOTAL GENERAL GOVERNMENT SA 6,000.00 360 TOTAL OTHER MISC REVENUE TOTAL 6,000.00 J E F FER SON COUNTY PAGE 2 1/01/2004 2004 REVENUE 001-020-000 AUDITOR 001 000 000 GENERAL FUND 322.20 00 0000 MARRIAGE LICENSES 1,700.00 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 1,700.00 336.00 93 0000 MOTOR VEHICLE LICENSE FEE 2,200.00 330 TOTAL ST ENTITLE, IMPACT PMTS,IN-LEIU T 2,200.00 341.21 10 0000 RECORDING LEGAL INSTRUMENTS 1l0,000.00 341.21 20 0000 RECORDING COUNTY SURVEYS 5,500.00 341.35 00 0000 OTHER STATUTORY CERTIFYING & COPY FEE 2,500.00 341.38 00 0000 AUDITORS RECORD SEARCH 200.00 341.48 00 0000 MOTOR VEHICLE LICENSE FEES 154,000.00 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES 4,500.00 341.60 00 0010 ZIP IMAGES 5,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 281,700.00 360 TOTAL RENTS, LEASES & CONCESSIONS 360 TOTAL OTHER MISC REVENUE TOTAL 285,600.00 J E F FER SON COUNTY PAGE 3 1/01/2004 2004 REVENUE 001-021-000 ELECTIONS 001 000 000 GENERAL FUND 341.45 00 0000 ELECTION SERVICES 76,800.00 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 1,200.00 341.91 00 0000 ELECTION CANDIDATE FILING FEES 4,500.00 340 TOTAL GENERAL GOVERNMENT (SA) 82,500.00 360 TOTAL OTHER MISC REVENUE TOTAL 82,500.00 J E F FER SON COUNTY PAGE 4 1/01/2004 2004 REVENUE 001-050-000 CLERK 001 000 000 GENERAL FUND 334.04 60 0000 DEPT OF SOCIAL & HEALTH SERV 36,000.00 330 TOTAL STATE GRANTS (SA) 36,000.00 336.06 31 0000 ADULT COURT COSTS 4,000.00 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 4,000.00 341.23 00 0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 21,500.00 341.29 00 0000 SC OTHER FILINGS 4,000.00 341.34 00 0000 SUPERIOR COURT RECORD SERVICES 20,000.00 341.34 23 0000 SC-GAL FEE 500.00 341.65 00 0000 SC-WORD PROC/TRANSCRIPTS FEES 10,000.00 341.98 02 0000 SC-COUNTY CRIME VICTIMS 11,250.00 340 TOTAL GENERAL GOVERNMENT (SA) 67,250.00 342.70 00 0000 JUVENILE SERVICE FEES 15,250.00 340 TOTAL SECURITY OF PERSONS AND PROPERTY 15,250.00 351.31 00 0000 CRIMINAL FILING FEE 4,000.00 351.90 00 0000 OTHER SUPERIOR COURT PENALTIES 12,000.00 350 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT 16,000.00 357.20 00 0000 SUPERIOR COURT COST RECOUPMENTS 4,000.00 357.20 10 0000 SC-COURT APPOINTED ATTORNEY 29,000.00 350 TOTAL CRIMINAL COSTS (SA) 33,000.00 361.11 00 0000 INVESTMENT INTEREST 2,000.00 361.40 02 0000 INTEREST INCOME (SUPERIOR CRT) 4,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 6,000.00 369.90 00 0000 OTHER MISC REVENUE 15.00 360 TOTAL OTHER MISC REVENUE 15.00 TOTAL 177,515.00 J E F FER SON COUNTY PAGE 5 1/01/2004 2004 REVENUE 001-060-000 COMMISSIONERS 001 000 000 GENERAL FUND 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES 1,350.00 340 TOTAL GENERAL GOVERNMENT (SA) 1,350.00 380 TOTAL OTHER NON REVENUES TOTAL 1,350.00 J E F FER SON COUNTY PAGE 6 1/01/2004 2004 REVENUE 001-062-000 CIVIL SERVICE COMMISSION 001 000 000 GENERAL FUND 340 TOTAL CULTURAL AND RECREATION 369.90 00 0000 OTHER MISC REVENUE 750.00 360 TOTAL OTHER MISC REVENUE 750.00 TOTAL 750.00 J E F FER SON COUNTY PAGE 7 1/01/2004 2004 REVENUE 001-065-000 WEED CONTROL 001 000 000 GENERAL FUND 330 TOTAL STATE GRANTS (SA) TOTAL J E F FER SON COUNTY PAGE B 1/01/2004 2004 REVENUE 001-066-000 MARINE RESOURCE COMMITTEE FUND 001 000 000 GENERAL FUND 330 TOTAL FEDERAL GRANTS-DIRECT (SA) 330 TOTAL FEDERAL GRANTS INDIRECT(SA TOTAL J E F FER SON COUNTY PAGE 9 1/01/2004 2004 001-067-000 SAFETY AND SECURITY 001 000 000 GENERAL FUND 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 334.00 00 0000 STATE GRANTS (SA) 60,000.00 330 TOTAL STATE GRANTS (SA) 60,000.00 338.21 00 0150 HSR2-4.MOBILE COMMAND POST 80,000.00 338.25 00 0000 EMERGENCY SERVICES 8,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 88,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 380 TOTAL OTHER INCREASES IN FUND EQUITY TOTAL 148,000.00 J E F FER SON COUNTY PAGE 10 1/01/2004 2004 REVENUE 001-070-000 COOPERATIVE EXTENSION 001 000 000 GENERAL FUND 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 340 TOTAL GENERAL GOVERNMENT SA TOTAL 357.33 00 0000 PUBLIC DEFENSE COSTS 14 500 00 356 350 354 355 355 350 90 00 20 80 00 00 00 00 0000 0000 0000 0000 OTHER CRIMINAL NON-TRAFFIC FINES TOTAL CRIMINAL NON-TRAFFIC FINES(SA CIVIL PARKING DUI FINES OTHER CRIMINAL TOTAL CRIMINAL TRAFFIC MISD FINES TRAFFIC MISDEAMENOR FIN 27,500 27,500 33 23 56 400 000 000 000 00 00 00 00 00 00 353 353 350 INFRACTION PENALTIES TRAFFIC INFRACTION PENALTIES NON-TRAFFIC INFRACTION PENALTIES TOTAL CIVIL INFRACTION PENALTIES (SA 345 3 348 000 500 500 00 00 00 10 70 00 00 0000 0000 352 350 30 00 0000 MANDATORY INSURANCE ADMIN COSTS TOTAL CIVIL PENALTIES (SA) 2,500 2,500 00 00 350 342 342 340 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT ADULT PROBATION SERVICE ADULT PROB SERV CHG-VICTIM IMPACT TOTAL SECURITY OF PERSONS AND PROPERTY 80 80 000 5 005 00 00 00 341 341 341 341 341 341 341 341 341 341 341 341 341 341 341 341 340 33 33 22 22 23 28 28 28 32 32 32 32 33 33 33 62 95 99 00 01 00 01 01 01 02 04 01 02 03 04 01 02 03 00 00 00 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 0000 CIVIL FILING FEES - DISTRICT COURT CIVIL FILING - ANTI-HARRASSMENT-DC SC-CIVIL PROBATE FILING APPEAL DC OTHER FILINGS-SMALL CLAIMS DC OTHER FILINGS-CIVIL TRANSCRIPTS DC OTHER FILINGS-SUP PROCD DC RECORD SERVICES-WRIT/GARN FEE DC RECORD SERVICES DC-CIVIL FEE - APP DC RECORD SERVICES-WARRANT FEE DC ADMINISTRATIVE FEE-NAME CHANGE DC ADMIN FEE-WARRANT COST DC ADMIN FEE-DEFERRED PROS DC-MICROFILM/PHOTOCOPY CHARGES LEGAL SERVICES PUBLIC DEF PASSPORTS & NATURALIZATION FEES TOTAL GENERAL GOVERNMENT (SA) 1 16 31 1 2 5 750 000 200 700 100 50 750 300 200 25 000 000 000 500 200 000 775 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 2 1 338 330 12 10 0000 REGIONAL SERV CONTRACT WITH PT/COURTS TOTAL INTERGOVERNMENTAL SERVICE REVENU 94 94 261 261 00 00 330 TOTAL FEDERAL GRANTS-DIRECT SA) 001-080-000 DISTRICT COURT 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S REVENUE ON COUNTY PAGE 11 J E F FER SON COUNTY PAGE 12 1/01/2004 2004 REVENUE 001-080-000 DISTRICT COURT 001 000 000 GENERAL FUND 357.34 00 0000 SHERIFF SERVICE-WARR/SUBP-DIST CRT 100.00 350 TOTAL CRIMINAL COSTS (SA) 14,600.00 361.40 01 0000 INTEREST INCOME (DISTRICT CRT) 8,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 8,000.00 369.90 00 0000 OTHER MISC REVENUE 250.00 369.90 01 0000 SMALL OVERPAYMENT 200.00 369.90 03 0000 NSF REVENUES 100.00 360 TOTAL OTHER MISC REVENUE 550.00 380 TOTAL AGENCY TYPE DEPOSITS 380 TOTAL OTHER NON REVENUES TOTAL 664,091.00 J E F FER SON COUNTY PAGE 13 1/01/2004 2004 REVENUE 001-100-000 ANIMAL SERVICES-OLD FUND 001 000 000 GENERAL FUND 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 340 TOTAL UTILITIES AND ENVIRONMENT (SA) 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 360 TOTAL DONATION PRIV SOURCE 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES TOTAL J E F FER SON COUNTY PAGE 14 1/01/2004 2004 REVENUE 001-110-000 JUVENILE & FAMILY COURT SERV 001 000 000 GENERAL FUND 330 TOTAL FEDERAL GRANTS-DIRECT (SA) 334.04 20 0060 CASA - GAL 6,200.00 334.04 60 0000 DEPT OF SOCIAL & HEALTH SERV 25,525.00 334.04 60 0010 BECCA 51,000.00 334.04 60 0025 JAIBG/PROCTOR HOME/SHUTTLE 32,000.00 334.04 60 0027 CJS GRANT 49,236.00 334.04 60 0028 SSODA 9,023.00 334.04 60 0030 MISC NON-REPETATIVE REVENUE 12,544.00 334.04 66 0027 STRUCTURED YOUTH SERVICES 3,750.00 334.04 66 0040 REGIONAL PROGRAM DEVELOPMENT GRANT 7,500.00 330 TOTAL STATE GRANTS (SA) 196,778.00 338.16 10 0000 JUVENILE WORK CREW 4,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 4,000.00 342.70 00 0000 JUVENILE SERVICE FEES 200.00 340 TOTAL SECURITY OF PERSONS AND PROPERTY 200.00 340 TOTAL TRANSPORTATION (SA) 346.30 00 0000 ALCOHOLISM/DRUG ABUSE FEES/CHARGES 100.00 340 TOTAL MENTAL AND PHYSCIAL HEALTH(SA 100.00 369.90 00 0000 OTHER MISC REVENUE 500.00 360 TOTAL OTHER MISC REVENUE 500.00 TOTAL 201, 578.00 J E F FER SON COUNTY PAGE 15 1/01/2004 2004 REVENUE 001-125-000 PARKS AND RECREATION-OLD FUND 001 000 000 GENERAL FUND 340 TOTAL CULTURAL AND RECREATION 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 360 TOTAL RENTS, LEASES & CONCESSIONS 360 TOTAL DONATION PRIV SOURCE 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES TOTAL J E F FER SON COUNTY PAGE 16 1/01/2004 2004 REVENUE 001-130-000 COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 330 TOTAL FED ENTITLMNTS,IMPACT PYMT,& IN- 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 330 TOTAL STATE GRANTS (SA) 340 TOTAL GENERAL GOVERNMENT (SA) 340 TOTAL ECONOMIC ENVIRONMENT (SA) 340 TOTAL MENTAL AND PHYSCIAL HEALTH (SA) 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 360 TOTAL INTEREST & OTHER EARNINGS (SA) 360 TOTAL INTERNAL SERVICE FUND MISC REVEN 380 TOTAL OTHER NON REVENUES TOTAL J E F FER SON COUNTY PAGE 17 1/01/2004 2004 REVENUE 001-150-000 PROSECUTING ATTORNEY 001 000 000 GENERAL FUND 334.00 11 0000 1/2 COUNTY PROSECUTOR SALARY 41,587.23 334.00 11 0010 INSTITUTIONALIZED DEFENDANT COSTS 500.00 334.04 60 0040 DSHS-SUPPORT ENFORCEMENT CONTRACT 64,647.00 330 TOTAL STATE GRANTS (SA) 106,734.23 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES 100.00 340 TOTAL GENERAL GOVERNMENT (SA) 100.00 369.00 00 0000 OTHER MISC REVENUE 50.00 360 TOTAL OTHER MISC REVENUE 50.00 TOTAL 106,884.23 J E F FER SON COUNTY PAGE 18 1/01/2004 2004 REVENUE 001-151-000 CORONER 001 000 000 GENERAL FUND 336.06 92 0000 AUTOPSY COST REIMBURSEMENT 6,000.00 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 6,000.00 TOTAL 6,000.00 380 TOTAL OTHER NON REVENUES 369 360 90 00 0000 OTHER MISC REVENUE TOTAL OTHER MISC REVENUE 500 500 00 00 357 350 24 342 342 342 342 342 342 342 342 342 340 10 00 10 10 10 30 10 40 10 50 36 01 36 02 37 00 90 00 00 0000 0000 0000 0000 0000 0000 0010 0000 0000 0000 LAW ENFORCEMENT WARRANT FEES FINGERPRINT FEES DUI COST RECOVERY WSF -FERRY OfT ELECTRONIC HOME ROOM & BOARD OF BOOKING FEES TRAFFIC SAFETY TOTAL SECURITY SHERIFFS FEES SUPERIOR COURT TOTAL CRIMINAL COSTS (SA) FEES OF PERSONS AND PROPERTY MONITORING-SHERIFF PRISONERS 15 2 3 6 30 16 5 8 87 10 10 000 500 750 500 000 000 000 000 400 150 000 000 00 00 00 00 00 00 00 00 00 00 00 00 341 341 340 SERVICES CIVIL FILING FEES - DISTRICT COURT DUPLICATING SERVICES (XEROX COPIES TOTAL GENERAL GOVERNMENT (SA) 300 75 375 00 00 00 338 338 338 330 22 60 21 23 23 00 00 00 10 10 0000 0000 0040 0000 0010 SEX OFFENDER REGISTRATION ROOM & BOARD PRISONERS (OTHER AGENCIES REGIONAL SERVICE W/ P.T.-DETENTION TOTAL INTERGOVERNMENTAL SERVICE REVENU 12 70 82 200 000 000 200 00 00 00 00 330 334 334 334 334 334 334 330 01 30 03 17 03 50 03 50 03 50 04 20 0010 0000 0010 0020 0040 0050 TOTAL ST ENTITLE STATE PATROL DRUG INVESTIGATION WASHINGTON STATE DEPT OF ECOLOGY GRANT TRAF SAFETY COMM - DUI EMPHASIS TRAFFIC SAFETY - DUI COORDINATOR TRAFFIC SAFETY (NEW) DOMESTIC VIOLENCE STOP TOTAL STATE GRANTS (SA) IMPACT PMTS GRANT IN-LEIU T 2 63 20 19 15 14 134 000 250 000 677 000 256 183 00 00 00 00 00 00 00 331 331 330 SCAAP GRANT-STATE CRIMINAL BULLETPROOF VESTS TOTAL FEDERAL GRANTS-DIRECT SA) 1 3 4 500 000 500 00 00 00 322 322 320 16 60 16 60 90 90 00 10 0060 7000 0000 0000 AL IEN NON-BUS LICENSES/PERMITS GUN PERMITS TOTAL NON-BUSINESS LICENSES/PERMITS (SA 1 20 21 000 000 000 00 00 00 001-180-000 SHERIFF 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S REVENUE ON COUNTY PAGE 19 J E F FER SON COUNTY PAGE 20 1/01/2004 2004 REVENUE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 390 TOTAL OPERATING TRANSFERS IN TOTAL 339,908.00 J E F FER SON COUNTY PAGE 21 1/01/2004 2004 REVENUE 001-250-000 TREASURER 001 000 000 GENERAL FUND 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 5,089,600.00 311.20 00 0000 DIVERTED COUNTY ROAD PROPERTY TAX 363,221. 00 310 TOTAL GENERAL PROPERTY TAXES (SA) 5,452,821.00 312.10 00 0000 PRIVATE HARVEST TAX 200,000.00 312.11 00 0000 PRIVATE HARVEST TAX (DIV. FROM ROADS) 16,000.00 310 TOTAL TIMBER HARVEST TAXES (SA) 216,000.00 313.10 00 0000 LOCAL RETAIL SALES/USE TAX 1,900,000.00 313.71 00 0000 LOCAL CRIMINAL JUSTICE TAX 245,000.00 310 TOTAL RETAIL SALES/USE TAX (SA) 2,145,000.00 317.20 00 0000 LEASEHOLD EXCISE TAX 40,000.00 317.31 00 0000 TREASURERS COLLECTION FEE (REET) 40,000.00 310 TOTAL EXCISE TAXES(SA) 80,000.00 319.11 00 0000 PENALTIES ON REAL/PERSONAL PROP TAXES 105,000.00 319.16 00 0000 INTEREST ON REAL/PERSONAL PROPERTY TAX 197,000.00 310 TOTAL PENALTIES & INTEREST DELQ TAXES ( 302,000.00 332.15 23 0000 PILT LAW 97-258 128,000.00 330 TOTAL FED ENTITLMNTS,IMPACT PYMT,& IN- 128,000.00 330 TOTAL STATE GRANTS (SA) 335.00 91 0000 PUD PRIVILEGE TAX 19,500.00 330 TOTAL STATE SHARED REVENUES (SA) 19,500.00 336.06 10 0000 MVET-CRIMINAL JUSTICE FUNDING-HIGH CRI 240,000.00 336.06 51 0000 DUI/OTHER CRIMINAL JUST ASSIST 10,000.00 336.06 94 0000 LIQUOR EXCISE TAX 21,000.00 336.06 95 0000 LIQUOR BOARD PROFITS 45,000.00 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 316,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 341.42 00 0000 TREASURERS FEES 3,600.00 341.42 20 0000 TREASURERS FEE FIRE PATROL 5,000.00 341.42 40 0000 TREASURERS FEES DRAINAGE DISTRICT 2,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 10,600.00 340 TOTAL TRANSPORTATION (SA) 349.14 10 0000 INTERFUND CHARGE PER COST ALLOC 187,517.00 349.14 30 0000 COST ALLOCATION-DISPATCH 90,029.53 J E F FER SON COUNTY PAGE 22 1/01/2004 2004 REVENUE 001-250-000 TREASURER 001 000 000 GENERAL FUND 349.14 40 0000 COST ALLOCATION-HOTEL/MOTEL 2,500.00 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 280,046.53 361.11 00 0000 INVESTMENT INTEREST 220,000.00 361.19 00 0000 INVESTMENT SERVICE FEES 15,000.00 361.40 00 0000 INTEREST ON CONTRACTS,NOTES,TAXES,LOAN 11,892.00 361.90 00 0000 OTHER INTEREST EARNINGS (DNR INTEREST) 150.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 247,042.00 362.50 10 0000 DNR TIMBER LEASES 500.00 360 TOTAL RENTS, LEASES & CONCESSIONS 500.00 369.90 00 0000 OTHER MISC REVENUE 350.00 360 TOTAL OTHER MISC REVENUE 350.00 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 395.10 10 0000 TIMBER SALES DNR 250,000.00 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 250,000.00 390 TOTAL OPERATING TRANSFERS IN TOTAL 9,447,859.53 TOTAL REVENUES GENERAL FUND 11,468,035.76 514 514 24 24 90 92 92 0010 0020 INTER FUND INTER FUND TELEPHONE CELL PHONES TOTAL INTER FUND COMMUNICATIONS 650 550 1,200 00 00 00 PAYMENTS FOR SERVICES COMMUNICATIONS 514 514 43 49 24 49 24 40 TRAVEL MISCELLANEOUS DUES, SUBSCRIPTIONS SCHOOLS & SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 1 2 3 8 000 000 000 500 00 00 00 00 0010 0040 MEMBERSHIP FEES 2,500 00 514 514 24 40 42 24 42 0010 OTHER SERVICES COMMUNICATIONS POSTAGE TOTAL COMMUNICATIONS 3 3 000 000 00 00 514 514 514 24 24 24 20 30 31 35 30 0010 & CHARGES PERSONNEL BENEFITS SUPPLIES OFFICE SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 10 2 12 000 500 500 00 00 00 514 24 10 0010 0040 0060 0070 0080 0090 0100 0110 0120 0130 0140 0150 0600 ASSESSOR SALARIES ASSESSOR COMMERCIAL APPRAISER APPRAISER TRAINEE (6 MO'S) SENIOR RESIDENTIAL APPRAISER LEAD PROPERTY TECH SENIOR RESIDENTIAL APPRAISER PROPERTY TECH II CARTOGRAPHER-CAD II PROPERTY TECH I RESIDENTIAL APPRAISER SR ADMINISTRATIVE CLERK SENIOR ADM CLERK CLERK HIRE TOTAL SALARIES & WAGES 60 45 13 40 40 39 39 22 33 30 29 14 11 421 138 268 692 970 629 441 872 736 709 327 662 050 019 590 972 239 93 96 80 88 68 76 32 48 85 36 08 56 92 00 65 514 514 514 514 514 514 24 24 00 00 00 00 00 10 00 10 20 & FINANCIAL AND RECORDS SERVICES SALARIES AND WAGES PERSONNEL BENEFITS TOTAL FINANCIAL AND RECORDS SERVICES WAGES 001-010-000 ASSESSOR 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 23 J E F FER SON COUNTY PAGE 24 1/01/2004 2004 EXPENDITURE 001-010-000 ASSESSOR 001 000 000 GENERAL FUND 514.24 95 INTERFUND RENTALS & LEASES 0010 VEHICLES 9,500.00 514.24 95 TOTAL INTERFUND RENTALS & LEASES 9,500.00 514.24 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 10,700.00 514.24 TOTAL ASSESSOR 591,912.58 514 TOTAL FINANCIAL AND RECORDS SERVICES 591,912.58 TOTAL 591,912.58 514 514 514 23 23 INTER FUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL STATE AND SPECIAL EXAMINER TOTAL FINANCIAL AND RECORDS SERVICES 390 390 400.00 777.64 777.64 514 514 23 23 95 90 90 92 92 0010 INTERFUND PAYMENTS FOR SERVICES INFERFUND COMMUNICATIONS TELEPHONE (9 MOS.) TOTAL INFERFUND COMMUNICATIONS 400 400 00 00 514 514 23 23 43 48 49 49 40 TRAVEL REPAIR AND MAINTENANCE MISCELLANEOUS DUES SUBSCRIPTIONS & SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 600 1,510 2,110 16, 110 00 00 00 00 0010 0040 MEMBERSHIPS 3 000 00 514 514 23 23 40 42 42 0010 OTHER SERVICES COMMUNICATIONS POSTAGE TOTAL COMMUNICATIONS II II 000 000 00 00 AND CHARGES 514 514 514 514 35 23 30 23 20 23 30 31 23 31 0010 OFFICE & OPERATING EQUIPMENT TOTAL SUPPLIES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 300 5,445 5 5 145 145 00 00 00 00 514 514 514 514 23 00 23 23 10 00 00 10 0010 0020 0030 0040 0050 0070 0080 0100 FINANCIAL AND RECORDS SERVICES STATE AND SPECIAL EXAMINER SALARIES AND WAGES AUDITOR ADMINISTRATIVE CLERK I ADMINISTRATIVE ASSISTANT PAYROLL/BENEFITS COORDINATOR ACCOUNTANT ADMINISTRATIVE CLERK II SR ADMINISTRATIVE CLERK ACCOUNTS AUDITING SPECIALIST TOTAL SALARIES AND WAGES 60 22 35 35 47 23 21 26 271 97 268 252 569 073 520 602 434 038 760 062 36 96 93 36 50 00 73 48 32 28 001-020-000 AUDITOR 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 25 J E F FER SON COUNTY PAGE 26 1/01/2004 2004 EXPENDITURE 001-020-000 AUDITOR 001 000 000 GENERAL FUND 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.14 60 CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 390,777.64 J E F FER SON COUNTY PAGE 27 1/01/2004 2004 EXPENDITURE 001-021-000 ELECTIONS 001 000 000 GENERAL FUND 511.00 00 LEGISLATIVE 511.70 00 ELECTIONS 511.70 10 SALARIES AND WAGES 0010 CHIEF DEPUTY AUDITOR/ELEC COORD 44,499.00 0020 ELECTION TECHNICIAN 29,690.88 0600 CLERK HIRE 2,000.00 511.70 10 TOTAL SALARIES AND WAGES 76,189.88 511.70 20 PERSONNEL BENEFITS 26,516.30 511.70 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 1,750.00 511.70 31 TOTAL OFFICE AND OPERATING SUPPLIES 1,750.00 511.70 30 TOTAL SUPPLIES 1,750.00 511.70 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0020 ELECTION WORKERS 23,500.00 511.70 41 TOTAL PROFESSIONAL SERVICES 23,500.00 42 COMMUNICATIONS 0010 POSTAGE 10,020.00 511.70 42 TOTAL COMMUNICATIONS 10,020.00 43 TRAVEL 1,125.00 0010 TRAVEL - ELECTION WORKERS 1,100.00 511.70 43 TOTAL TRAVEL 2,225.00 44 ADVERTISING-LEGAL NOTICES 5,100.00 0010 PROMOTION 300.00 511.70 44 TOTAL ADVERTISING-LEGAL NOTICES 5,400.00 45 OPERATING RENTALS/LEASES 0010 RENTAL - POLLING PLACES 600.00 511.70 45 TOTAL OPERATING RENTALS/LEASES 600.00 49 MISCELLANEOUS 0010 DUES SUBSCRIPTIONS MEMBERSHIPS 200.00 0020 PRINTING AND BINDING 60,000.00 0030 SCHOOLS AND SEMINARS 750.00 511.70 49 TOTAL MISCELLANEOUS 60,950.00 511.70 40 TOTAL OTHER SERVICES & CHARGES 102,695.00 511.70 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES J E F FER SON COUNTY PAGE 28 1/01/2004 2004 EXPENDITURE 001-021-000 ELECTIONS 001 000 000 GENERAL FUND 511.70 92 INTERFUND COMMUNICATIONS 0010 TELEPHONE (3 MOS.) 100.00 511.70 92 TOTAL INTERFUND COMMUNICATIONS 100.00 95 INTER FUND OPERATING RENTALS/LEASES 511.70 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 100.00 511.70 TOTAL ELECTIONS 207,251.18 511 TOTAL LEGISLATIVE 207,251.18 514.23 10 SALARIES AND WAGES 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.11 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 594.11 60 TOTAL CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 207,251.18 J E F FER SON COUNTY PAGE 29 1/01/2004 2004 EXPENDITURE 001-050-000 CLERK 001 000 000 GENERAL FUND 512.00 00 JUDICIAL 512.30 00 CLERK 512.30 10 SALARIES AND WAGES 0010 CLERK 60,268.96 0020 SUP COURT CLERK II COLLECTIONS 40,767.20 0040 ASSIST COURT ADMINISTRATOR 29,868.00 0050 OFFICE SUPERVISOR 36,440.08 0060 COURT CLERK II/FACILITATOR 32,488.00 0070 COURT CLERK II 28,566.72 0080 COURT CLERK I 24,692.48 512.30 10 TOTAL SALARIES AND WAGES 253,091.44 512.30 20 PERSONNEL BENEFITS 89,228.29 512.30 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 6,500.00 512.30 31 TOTAL OFFICE AND OPERATING SUPPLIES 6,500.00 35 OFFICE EQUIPMENT 300.00 512.30 30 TOTAL SUPPLIES 6,800.00 512.30 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 0010 POSTAGE 4,400.00 512.30 42 TOTAL COMMUNICATIONS 4,400.00 43 TRAVEL 1,500.00 48 REPAIRS & MAINTENANCE 1,850.00 49 MISCELLANEOUS 0010 DUES 150.00 0020 SCHOOLS AND SEMINARS 300.00 512.30 49 TOTAL MISCELLANEOUS 450.00 512.30 40 TOTAL OTHER SERVICES AND CHARGES 8,200.00 512.30 90 INTERFUND PAYMENTS FOR SERVICES 92 INTER FUND COMMUNICATIONS 0010 TELEPHONE 500.00 512.30 92 TOTAL INTERFUND COMMUNICATIONS 500.00 95 INTER FUND OPERATING RENTALS/LEASES 512.30 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 500.00 512.30 TOTAL CLERK 357,819.73 512 TOTAL JUDICIAL 357,819.73 TOTAL 357,819.73 J E F FER SON COUNTY PAGE 30 1/01/2004 2004 EXPENDITURE 001-059-000 COUNTY ADMINISTRATOR 001 000 000 GENERAL FUND 513.00 00 EXECUTIVE 513.10 00 ADMINISTRATION 513.10 10 SALARIES & WAGES 0005 COUNTY ADMINISTRATOR 83,016.00 0011 DEPUTY COUNTY ADMINISTRATOR 17,533.60 0040 CLERK OF THE BOARD 33,562.10 0050 EXECUTIVE SECRETARY II 5,538.31 0060 EXECUTIVE ASSISTANT 12,062.58 0080 EXECUTIVE SECRETARY II 1,582.38 513.10 10 TOTAL SALARIES & WAGES 153,294.97 513.10 20 PERSONNEL BENEFITS 38,468.20 513.10 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 1,000.00 0020 PUBLICATIONS 100.00 513.10 31 TOTAL OFFICE AND OPERATING SUPPLIES 1,100.00 513.10 30 TOTAL SUPPLIES 1,100.00 513.10 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 0010 CELLULAR PHONE 750.00 513.10 42 TOTAL COMMUNICATION 750.00 43 TRAVEL 3,500.00 0010 CAR ALLOWANCE 2,900.00 513.10 43 TOTAL TRAVEL 6,400.00 44 ADVERTISING 49 MISCELLANEOUS 0010 PUBLICATIONS 500.00 0020 MEMBERSHIP/DUES 1,300.00 0040 SCHOOLS & SEMINARS 1,000.00 513.10 49 TOTAL MISCELLANEOUS 2,800.00 513.10 40 TOTAL OTHER SERVICES AND CHARGES 9,950.00 513.10 90 INTERFUND PAYMENT FOR SERVICES 92 INTER FUND COMMUNICATIONS 0010 PAGERS 250.00 0020 PHONES-LONG DISTANCE 300.00 513.10 92 TOTAL INTERFUND COMMUNICATIONS 550.00 513.10 90 TOTAL INTERFUND PAYMENT FOR SERVICES 550.00 513.10 TOTAL ADMINISTRATION 203,363.17 513 TOTAL EXECUTIVE 203,363.17 TOTAL 203,363.17 J E F FER SON COUNTY PAGE 31 1/01/2004 2004 EXPENDITURE 001-060-000 COMMISSIONERS 001 000 000 GENERAL FUND 511.00 00 LEGISLATIVE 511.60 00 COMMISSIONERS 511.60 10 SALARIES AND WAGES 0010 COMMISSIONER - DIST #1 58,032.53 0020 COMMISSIONER - DIST #2 61,566.71 0030 COMMISSIONER - DIST #3 54,701.22 0040 OFFICE SUPERVISOR/CLERK OF BOARD 18,071.90 0050 EXECUTIVE SECRETARY II 20,834.61 0060 EXECUTIVE ASSISTANT 20,760.78 0080 EXECUTIVE SECRETARY II 24,790.54 0600 CLERK HIRE 3,295.80 511.60 10 TOTAL SALARIES AND WAGES 262,054.09 511.60 20 PERSONNEL BENEFITS 75,727.93 511.60 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 0010 OFFICE SUPPLIES 2,500.00 0020 PUBLICATIONS 150.00 511.60 31 TOTAL OFFICE & OPERATING SUPPLIES 2,650.00 35 SMALL TOOLS AND MINOR EQUIPMENT 0010 OFFICE/OPERATING EQUIPMENT 500.00 511.60 35 TOTAL SMALL TOOLS AND MINOR EQUIPMENT 500.00 511.60 30 TOTAL SUPPLIES 3,150.00 511.60 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 0010 POSTAGE 2,000.00 511.60 42 TOTAL COMMUNICATIONS 2,000.00 43 TRAVEL 2,500.00 0010 CAR ALLOWANCE 12,960.00 511.60 43 TOTAL TRAVEL 15,460.00 44 ADVERTISING 2,000.00 48 REPAIR & MAINTENANCE 100.00 49 MISCELLANEOUS 0010 DUES SUBSCRIPTIONS MEMBERSHIPS 650.00 0040 SCHOOLS & SEMINARS 3,100.00 511.60 49 TOTAL MISCELLANEOUS 3,750.00 511.60 40 TOTAL OTHER SERVICES & CHARGES 23,310.00 511.60 90 INTERFUND PAYMENTS FOR SERVICES 92 INTER FUND COMMUNICATIONS J E F FER SON COUNTY PAGE 32 1/01/2004 2004 EXPENDITURE 001-060-000 COMMISSIONERS 001 000 000 GENERAL FUND 511.60 92 0020 TELEPHONE-LONG DISTANCE 800.00 511.60 92 TOTAL INTERFUND COMMUNICATIONS 800.00 95 INTER FUND RENTALS/LEASES 0090 CAR RENTAL-MILEAGE 200.00 511.60 95 TOTAL INTERFUND RENTALS/LEASES 200.00 511.60 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 1,000.00 511.60 TOTAL COMMISSIONERS 365,242.02 511 TOTAL LEGISLATIVE 365,242.02 TOTAL 365,242.02 J E F FER SON COUNTY PAGE 33 1/01/2004 2004 EXPENDITURE 001-061-000 BOARD OF EQUALIZATION 001 000 000 GENERAL FUND 514.00 00 FINANCIAL AND RECORDS SERVICES 514.24 00 ASSESSOR 514.24 10 SALARIES & WAGES 5,500.00 514.24 20 PERSONNEL BENEFITS 570.99 514.24 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 0010 OFFICE SUPPLIES 900.00 514.24 31 TOTAL OFFICE & OPERATING SUPPLIES 900.00 35 SMALL TOOLS & EQUIPMENT 514.24 30 TOTAL SUPPLIES 900.00 514.24 40 OTHER SERVICES & CHARGES 42 COMMUNICATIONS 0010 POSTAGE 150.00 514.24 42 TOTAL COMMUNICATIONS 150.00 43 TRAVEL 500.00 44 ADVERTISING 200.00 514.24 40 TOTAL OTHER SERVICES & CHARGES 850.00 514.24 TOTAL ASSESSOR 7,820.99 514 TOTAL FINANCIAL AND RECORDS SERVICES 7,820.99 TOTAL 7,820.99 J E F FER SON COUNTY PAGE 34 1/01/2004 2004 EXPENDITURE 001-062-000 CIVIL SERVICE COMMISSION 001 000 000 GENERAL FUND 521. 00 00 LAW ENFORCEMENT 521.10 00 ADMINISTRATION 521.10 30 SUPPLIES 31 0010 OFFICE SUPPLIES 258.00 0100 EXAMS 1,620.00 521.10 31 TOTAL OFFICE SUPPLIES 1,878.00 521.10 30 TOTAL SUPPLIES 1,878.00 521.10 40 OTHER SERVICES/CHARGES 42 0010 POSTAGE 300.00 43 TRAVEL 44 ADVERTISING 1,500.00 49 MISCELLANEOUS 125.00 521.10 40 TOTAL OTHER SERVICES/CHARGES 1,925.00 521.10 TOTAL ADMINISTRATION 3,803.00 521 TOTAL LAW ENFORCEMENT 3,803.00 TOTAL 3,803.00 J E F FER SON COUNTY PAGE 35 1/01/2004 2004 EXPENDITURE 001-063-000 PLANNING COMMISSION 001 000 000 GENERAL FUND 558.00 00 PLANNING AND COMMUNITY DEVELOPMENT 558.60 00 PLANNING 558.60 10 SALARIES AND WAGES 0600 CLERK HIRE 6,762.00 558.60 10 TOTAL SALARIES AND WAGES 6,762.00 558.60 20 PERSONNEL BENEFITS 804.71 558.60 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 200.00 558.60 31 TOTAL OFFICE AND OPERATING SUPPLIES 200.00 35 OFFICE EQUIPMENT 558.60 30 TOTAL SUPPLIES 200.00 558.60 40 OTHER SERVICES & CHARGES 42 COMMUNICATIONS 0010 POSTAGE, PC 800.00 558.60 42 TOTAL COMMUNICATIONS 800.00 43 TRAVEL 400.00 44 ADVERTISING 1,500.00 49 MISCELLANEOUS (RENT,ETC) 2,880.00 558.60 40 TOTAL OTHER SERVICES & CHARGES 5,580.00 558.60 TOTAL PLANNING 13,346.71 558 TOTAL PLANNING AND COMMUNITY DEVELOPME 13,346.71 TOTAL 13,346.71 J E F FER SON COUNTY PAGE 36 1/01/2004 2004 EXPENDITURE 001-065-000 WEED CONTROL 001 000 000 GENERAL FUND 531. 00 00 NATURAL RESOURCES 531. 60 00 WEED CONTROL 531. 60 10 SALARIES AND WAGES 531. 60 20 BENEFITS 531. 60 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 35 SMALL TOOLS AND MINOR EQUIPMENT 531. 60 30 TOTAL SUPPLIES 531. 60 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS/LEASES 49 MISCELLANEOUS 531. 60 40 TOTAL OTHER SERVICES AND CHARGES 531. 60 TOTAL WEED CONTROL 531 TOTAL NATURAL RESOURCES TOTAL J E F FER SON COUNTY PAGE 37 1/01/2004 2004 EXPENDITURE 001-066-000 MARINE RESOURCE COMMITTEE FUND 001 000 000 GENERAL FUND 531. 00 00 NATURAL RESOURCES 531. 90 00 OTHER ENVIRONMENTAL/MARINE RESOURCE 531. 90 10 SALARIES & WAGES 531. 90 20 PERSONNEL BENEFITS 531. 90 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 531. 90 30 TOTAL SUPPLIES 531. 90 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 49 MISCELLANEOUS 531. 90 40 TOTAL OTHER SERVICES & CHARGES 531.90 TOTAL OTHER ENVIRONMENTAL/MARINE RESOU 531 TOTAL NATURAL RESOURCES TOTAL J E F FER SON COUNTY PAGE 38 1/01/2004 2004 EXPENDITURE 001-067-000 SAFETY AND SECURITY 001 000 000 GENERAL FUND 514.00 00 FINANCIAL AND RECORDS SERVICES 514.70 00 RISK MANAGEMENT 514.71 00 ADMINISTRATION 514.71 10 SALARIES & WAGES 514.71 20 PERSONNEL BENEFITS 514.71 31 OFFICE AND OPERATING SUPPLIES 1,000.00 514.7140 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 25,000.00 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS 514.7140 TOTAL OTHER SERVICES & CHARGES 25,000.00 514.71 90 INTERFUND PAYMENTS FOR SERVICES 92 INTER FUND COMMUNICATIONS 514.71 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 514.71 TOTAL ADMINISTRATION 26,000.00 514.70 TOTAL RISK MANAGEMENT 26,000.00 514 TOTAL FINANCIAL AND RECORDS SERVICES 26,000.00 524.00 00 PROTECTIVE INSPECTIONS 525.00 00 EMERGENCY SERVICES 525.10 00 ADMINISTRATION-EMERGENCY SERVICES 525.10 10 SALARIES AND WAGES 0010 EMERGENCY MGMT COORDINATOR 45,198.00 0600 CLERK HIRE 15,000.00 525.10 10 TOTAL SALARIES AND WAGES 60,198.00 525.10 20 PERSONNEL BENEFITS 15,268.47 525.10 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE AND OPERATING SUPPLIES 2,500.00 525.10 31 TOTAL OFFICE AND OPERATING SUPPLIES 2,500.00 525.10 30 TOTAL SUPPLIES 2,500.00 525.10 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 1,500.00 0010 TELEPHONE EQUIPMENT 300.00 0020 PAGER 200.00 0030 CELL PHONE 250.00 0040 SATELLITE PHONE-POWER OUTAGE 1,000.00 525.10 42 TOTAL COMMUNICATIONS 3,250.00 43 TRAVEL 1,500.00 J E F FER SON COUNTY PAGE 39 1/01/2004 2004 EXPENDITURE 001-067-000 SAFETY AND SECURITY 001 000 000 GENERAL FUND 525.10 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 0020 TRAINING 500.00 525.10 49 TOTAL MISCELLANEOUS 500.00 525.10 40 TOTAL OTHER SERVICES AND CHARGES 5,250.00 525.10 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL 95 INTER FUND RENTALS & LEASES 0010 VEHICLES 1,200.00 525.10 95 TOTAL INTERFUND RENTALS & LEASES 1,200.00 525.10 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 1,200.00 525.10 TOTAL ADMINISTRATION-EMERGENCY SERVICE 84,416.47 525 TOTAL EMERGENCY SERVICES 84,416.47 528.10 10 SALARIES AND WAGES 528.10 20 PERSONNEL BENEFITS 528.10 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 35 SMALL TOOLS & EQUIPMENT 528.10 30 TOTAL SUPPLIES 528.10 40 OTHER SERVICES/CHARGES 42 COMMUNICATIONS 45 OPERATING RENTALS/LEASES 48 REPAIR AND MAINTENANCE 528.10 40 TOTAL OTHER SERVICES/CHARGES 528.10 TOTAL SALARIES AND WAGES 594.25 60 CAPITAL OUTALY 64 0020 MOBILE COMMAND POST 80,000.00 594.25 60 TOTAL CAPITAL OUTALY 80,000.00 TOTAL 190,416.47 J E F FER SON COUNTY PAGE 40 1/01/2004 2004 EXPENDITURE 001-070-000 COOPERATIVE EXTENSION 001 000 000 GENERAL FUND 571. 00 00 EDUCATION 571. 21 00 COOPERATIVE EXTENSION 571. 21 10 SALARIES AND WAGES 571. 21 20 PERSONNEL BENEFITS 571. 21 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 35 SMALL TOOLS AND MINOR EQUIPMENT 571. 21 30 TOTAL SUPPLIES 571. 21 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 43 TRAVEL 45 OPERATING RENTALS/LEASES 47 UTILITIES 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 571. 21 40 TOTAL OTHER SERVICES AND CHARGES 571. 21 90 INTERFUND PAYMENTS FOR SERVICES 571. 21 TOTAL COOPERATIVE EXTENSION 571 TOTAL EDUCATION TOTAL J E F FER SON COUNTY PAGE 41 1/01/2004 2004 EXPENDITURE 001-080-000 DISTRICT COURT 001 000 000 GENERAL FUND 512.00 00 JUDICIAL 512.40 00 DISTRICT COURT 512.40 10 SALARIES & WAGES 0010 DISTRICT COURT JUDGE 116,909.33 0030 DISTRICT COURT ADMINISTRATOR 42,855.00 0040 SR COURT CLERK 24,750.48 0050 COURT CLERK 29,045.44 0060 COURT CLERK 30,140.48 0075 COURT CLERK 1/2 27,493.60 0090 COURT CLERK 28,612.96 512.40 10 TOTAL SALARIES & WAGES 299,807.29 512.40 20 PERSONNEL BENEFITS 93,170.61 512.40 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 7,500.00 0020 PRINTING 5,950.00 512.40 31 TOTAL OFFICE AND OPERATING SUPPLIES 13,450.00 35 SMALL TOOLS AND MINOR EQUIPMENT 512.40 30 TOTAL SUPPLIES 13,450.00 512.40 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0020 PUBLIC DEFENDER 92,191.40 0030 COURT APPOINTED ATTORNEY 11,200.00 0040 JUDGE PRO TEM 3,000.00 512.40 41 TOTAL PROFESSIONAL SERVICES 106,391.40 42 COMMUNICATIONS 0010 POSTAGE 5,000.00 0015 TELEPHONE-VERIZON/AT&T 100.00 512.40 42 TOTAL COMMUNICATIONS 5,100.00 43 TRAVEL 400.00 45 OPERATING RENTALS & LEASES 48 REPAIR & MAINTENANCE 49 MISCELLANEOUS 0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 150.00 0020 JURY FEES 15,500.00 0030 WITNESS FEES 1,000.00 0040 SCHOOLS & SEMINARS 500.00 0050 INTERPRETER FEES 2,000.00 0060 EVALUATION SERVICES 2,175.00 512.40 49 TOTAL MISCELLANEOUS 21,325.00 512.40 40 TOTAL OTHER SERVICES & CHARGES 133,216.40 J E F FER SON COUNTY PAGE 42 1/01/2004 2004 EXPENDITURE 001-080-000 DISTRICT COURT 001 000 000 GENERAL FUND 512.40 90 INTER FUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 92 INTER FUND COMMUNICATIONS 0010 TELEPHONE-INFO SERVICES 480.00 512.40 92 TOTAL INTERFUND COMMUNICATIONS 480.00 512.40 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 480.00 512.40 TOTAL DISTRICT COURT 540,124.30 512 TOTAL JUDICIAL 540,124.30 521.10 40 OTHER SERVICES/CHARGES 523.00 00 DETENTION AND/OR CORRECTION 523.30 00 PROBATION/PAROLE SERVICES 523.30 10 SALARIES AND WAGES 0020 PROBATION OFFICER 37,080.64 0025 ADULT PROBATION OFFICER 37,551.92 523.30 10 TOTAL SALARIES AND WAGES 74,632.56 523.30 20 PERSONNEL BENEFITS 25,843.43 523.30 30 SUPPLIES 31 OFFICE AND OPERATING SUPLIES 0010 OFFICE SUPPLIES 250.00 0020 PRINTING 200.00 523.30 31 TOTAL OFFICE AND OPERATING SUPLIES 450.00 523.30 30 TOTAL SUPPLIES 450.00 523.30 40 OTHER SERVICES AND CHARGES 42 COMMUNICATIONS 43 TRAVEL 600.00 45 OPERATING RENTALS AND LEASES 0010 ICM SUPPORT 750.00 523.30 45 TOTAL OPERATING RENTALS AND LEASES 750.00 49 MISCELLANEOUS 0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 50.00 0040 SCHOOLS & SEMINARS 200.00 523.30 49 TOTAL MISCELLANEOUS 250.00 523.30 40 TOTAL OTHER SERVICES AND CHARGES 1,600.00 523.30 90 INTERFUND PAYMENTS FOR SERVICE 523.30 TOTAL PROBATION/PAROLE SERVICES 102,525.99 523 TOTAL DETENTION AND/OR CORRECTION 102,525.99 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.12 60 CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 642,650.29 J E F FER SON COUNTY PAGE 43 1/01/2004 2004 EXPENDITURE 001-100-000 ANIMAL SERVICES-OLD FUND 001 000 000 GENERAL FUND 539.00 00 OTHER ENVIRONMENTAL SERVICES 539.30 00 ANIMAL CONTROL 539.30 10 SALARIES AND WAGES 539.30 20 PERSONNEL BENEFITS 539.30 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 32 FUEL CONSUMED 35 SMALL TOOLS AND EQUIPMENT 539.30 30 TOTAL SUPPLIES 539.30 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTS AND LEASES 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 539.30 40 TOTAL OTHER SERVICES/CHARGES 539.30 50 INTERGOVERNMENTAL SERVICES 52 INTERGVNMNTL PYMNT FR ST&LOCAL 539.30 50 TOTAL INTERGOVERNMENTAL SERVICES 539.30 90 INTER FUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 95 OPERATING RENTS AND LEASES 539.30 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 539.30 TOTAL ANIMAL CONTROL 539 TOTAL OTHER ENVIRONMENTAL SERVICES TOTAL 527.10 42 0010 0020 0030 0060 COMMUNICATIONS POSTAGE POSTAGE-DIVERSION POSTAGE-GAL PAGER TOTAL COMMUNICATIONS 978 120 515 175 1, 788 50 00 00 00 50 527.10 42 41 0020 0030 0040 0041 0050 0055 0060 0070 OTHER SERVICES/CHARGES PROFESSIONAL SERVICES EVALUATION FAMILY COURT SERVICES-GAL CJS CONTRACTS-PROFESSIONAL SERVICES CJS SSODA PROJECT DRUG & ALCOHOL SOCIAL SERVICES TUTORIAL SERVICES DIVERSION COUNSELING FRIENDS OF GAL TOTAL PROFESSIONAL SERVICES 1 1 5 9 5 1 23 000 000 300 023 520 030 125 800 798 00 00 00 00 00 00 00 00 00 527.10 527.10 527.10 40 41 31 30 0010 0020 0030 0035 0055 0090 PERSONNEL SUPPLIES OFFICE AND OPERATING OFFICE SUPPLIES OPERATING SUPPLIES (DIVERSION) OFFICE SUPPLIES - GAL SUPPLIES - WORK CREW COORDINATOR BECCA SUPPORT PROCTOR HOME/CJAA TOTAL OFFICE AND OPERATING TOTAL SUPPLIES SUPPLIES 1 7 7 1 650 400 500 500 600 500 150 150 00 00 00 00 00 00 00 00 20 30 31 SUPPLIES 2 527.10 527.10 527.10 527 527 527 00 10 10 10 00 00 10 0010 0025 0026 0030 0050 0059 0060 0080 0090 0500 BENEFITS JUVENILE SERVICES JUVENILE & FAMILY COURT SERVICES SALARIES AND WAGES DIRECTOR OF JUVENILE SERVICES PROBATION ASSISTANT FISCAL & GRANTS COORDINATOR PROBATION COUNSELOR GAL COORDINATOR PROBATION COUNSELOR PROBATION COUNSELOR PROBATION/COMMUNITY SERVICES COORDINAT TRANSPORTATION COORDINATOR OVERTIME TOTAL SALARIES AND WAGES 56 30 28 38 31 42 41 28 12 1 311 104 894 403 458 402 281 476 888 733 000 000 538 950 09 33 68 64 84 00 64 64 12 00 00 89 001-110-000 JUVENILE & FAMILY COURT SERV 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 44 527.60 527.60 527.60 90 41 40 00 40 41 0010 0020 0040 0090 0091 INTER FUND PAYMENTS FOR JUVENILE DETENTION OTHER SERVICES & CHARGES PROFESSIONAL SERVICES OFFENDER DETENTION NON-CONTRACT CONTRACT WITH KITSAP COUNTY WASPC ALT DETENTION LEASE/RESPITE PROCTOR HOME FACILITIES TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES SERVICES 8,040 124,218 750 53,610 70,700 257,318 257,318 00 00 00 00 00 00 00 527.60 527.60 527.10 527.10 527.10 INTER FUND RENTALS/LEASES VAN SUPPORT CAR TOTAL TOTAL TOTAL INTERFUND INTERFUND JUVENILE RENTALS/LEASES PAYMENTS FOR SERVICES & FAMILY COURT SERVICES 5 4 9 12 468 000.00 429.00 429.00 625.55 457.78 95 95 90 0012 0020 527.10 92 0010 0015 0030 0035 90 91 92 INTERFUND INTER FUND INTER FUND TELEPHONE TELEPHONE (TOLL GAL TELEPHONE WORK CREW TELEPHONE TOTAL INTERFUND COMMUNICATIONS 3 200 396 000 600 196 00 55 00 00 55 CHARGES PAYMENTS FOR SERVICES PROFESSIONAL SERVICES COMMUNICATIONS 1 1 527.10 527.10 527.10 49 49 40 0010 0030 0050 MISCELLANEOUS DUES SUBSCRIPTION MEMBERSHIPS DUES SUBSCRIP MBRSHIPS, GAL WORKSHOPS/TUTION TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 500.00 281. 75 450.00 1,231.75 32,193.25 527.10 44 44 ADVERTISING ADVERTISING TOTAL ADVERTISING 125 125 00 00 527.10 527.10 43 43 0010 0010 0020 0030 TRAVEL TRAVEL TRAVEL-DIVERSION TRAVEL-GAL TOTAL TRAVEL 3 1 5 300 150 800 250 00 00 00 00 001-110-000 JUVENILE & FAMILY COURT SERV 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 45 J E F FER SON COUNTY PAGE 46 1/01/2004 2004 EXPENDITURE 001-110-000 JUVENILE & FAMILY COURT SERV 001 000 000 GENERAL FUND 527.60 91 INTER FUND PROFESSIONAL SERVICES 527.60 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 527.60 TOTAL JUVENILE DETENTION 257,318.00 527 TOTAL JUVENILE SERVICES 725,775.78 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.27 60 CAPITAL OUTLAY 64 MACHINERY AND EQUIPMENT 594.27 60 TOTAL CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 725,775.78 574.00 00 574.20 00 574.20 10 574.20 20 574.20 30 31 35 574.20 30 574.20 40 41 42 43 44 45 47 48 49 574.20 40 574.20 90 91 92 93 95 98 574.20 90 574.20 574 576.00 00 576.10 00 576.10 10 576.10 20 576.10 30 31 35 576.10 30 576.10 40 41 42 43 44 45 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TELEPHONE TRAVEL ADVERTISING OPERATING RENTALS & LEASES PARKS & PARKS IMPROVEMENT PARKS MAINTENANCE SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES INTERFUND PAYMENTS FOR INTER FUND PROFESSIONAL CELL PHONES INTER FUND SUPPLIES INTER FUND RENTALS/LEASES INTER FUND REPAIRS AND MAINTENANCE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL RECREATIONAL SERVICES TOTAL RECREATION SERVICES SERVICES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING RENTS AND LEASES UTILITIES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES RECREATION RECREATIONAL SERVICES SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE & OPERATING EQUIPMENT TOTAL SUPPLIES J E F FER SON COUNTY PAGE 47 1/01/2004 2004 EXPENDITURE 001-125-000 PARKS AND RECREATION-OLD FUND 001 000 000 GENERAL FUND J E F FER SON COUNTY PAGE 48 1/01/2004 2004 EXPENDITURE 001-125-000 PARKS AND RECREATION-OLD FUND 001 000 000 GENERAL FUND 576.10 46 INSURANCE-GENERAL LIABILITY 47 PUBLIC UTILITY SERVICE 48 REPAIR & MAINTENANCE 49 MISCELLANEOUS 576.10 40 TOTAL OTHER SERVICES AND CHARGES 576.10 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 92 INTER FUND COMMUNICATIONS 93 INTER FUND SUPPLIES 95 INTER FUND OPERATING RENTALS & LEASES 576.10 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 576.10 TOTAL PARKS MAINTENANCE 576.80 00 PARKS - FIELD MAINTENANCE 576.80 10 SALARIES AND WAGES 576.80 20 PERSONNEL BENEFITS 576.80 30 SUPPLIES 31 OPERATING SUPPLIES 32 FUEL 35 SMALL TOOLS AND EQUIPMENT 576.80 30 TOTAL SUPPLIES 576.80 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 44 ADVERTISING 45 RENTS AND LEASES 47 UTILITIES 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 576.80 40 TOTAL OTHER SERVICES AND CHARGES 576.80 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 92 INTER FUND COMMUNICATION 93 INTER FUND SUPPLIES 95 INTER FUND RENTS AND LEASES 98 INTER FUND REPAIRS AND MAINTENANCE 576.80 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 576.80 TOTAL PARKS - FIELD MAINTENANCE 576 TOTAL PARKS & PARKS IMPROVEMENT TOTAL J E F FER SON COUNTY PAGE 49 1/01/2004 2004 EXPENDITURE 001-130-000 COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND 558.00 00 PLANNING AND COMMUNITY DEVELOPMENT 558.10 00 ADMINISTRATION 558.10 10 SALARIES AND WAGES 558.10 20 PERSONNEL BENEFITS 558.10 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 34 SUPPLIES PURCHASED FOR INVENTORY/RESAL 35 OFFICE EQUIPMENT 558.10 30 TOTAL SUPPLIES 558.10 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS AND LEASES 48 REPAIRS AND MAINTENANCE 49 MISCELLANEOUS 558.10 40 TOTAL OTHER SERVICES AND CHARGES 558.10 90 INTERFUND PAYMENTS FOR SERVICES 92 INTEREFUND COMMUNICATIONS 95 INTER FUND OPERATING RENTS AND LEASES 558.10 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 558.10 TOTAL ADMINISTRATION 558.60 00 PLANNING 558.60 10 SALARIES AND WAGES 558.60 20 PERSONNEL BENEFITS 558.60 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS (RENT,ETC) 558.60 40 TOTAL OTHER SERVICES & CHARGES 558.60 TOTAL PLANNING 558.62 00 DEVELOPMENT REVIEW DIVISION 558.62 10 SALARIES AND WAGES 558.62 20 PERSONNEL BENEFITS 558.62 40 SERVICES AND OTHER CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING J E F FER SON COUNTY PAGE 50 1/01/2004 2004 EXPENDITURE 001-130-000 COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND 558.62 45 OPERATING RENTALS AND LEASES 49 MISCELLANEOUS 558.62 40 TOTAL SERVICES AND OTHER CHARGES 558.62 90 INTER FUND PAYMENTS FOR SERVICE 95 INTER FUND RENTALS AND LEASES 558.62 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 558.62 TOTAL DEVELOPMENT REVIEW DIVISION 558.65 00 PERMIT COORDINATION DIVISION 558.65 10 SALARIES AND WAGES 558.65 20 PERSONNEL BENEFITS 558.65 40 OTHER SERVICES/CHARGES 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS 558.65 40 TOTAL OTHER SERVICES/CHARGES 558.65 90 INTERFUND CHARGES FOR SERVICES 95 INTER FUND RENTALS/LEASES 558.65 90 TOTAL INTERFUND CHARGES FOR SERVICES 558.65 TOTAL PERMIT COORDINATION DIVISION 558.60 TOTAL PLANNING 558 TOTAL PLANNING AND COMMUNITY DEVELOPME 559.00 00 HOUSING AND COMMUNITY DEVELEPMENT 559.60 00 BUILDING DIVISION 559.60 10 SALARIES AND WAGES 559.60 20 PERSONNEL BENEFITS 559.60 30 SUPPLIES 34 ITEMS PURCHASED FOR RESALE 559.60 30 TOTAL SUPPLIES 559.60 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 49 MISCELLANEOUS 559.60 40 TOTAL OTHER SERVICES AND CHARGES 559.60 90 INTERFUND PAYMENTS FOR SERVICES 95 INTER FUND RENTALS AND LEASES 559.60 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 559.60 TOTAL BUILDING DIVISION 559 TOTAL HOUSING AND COMMUNITY DEVELEPMEN TOTAL 515.21 90 92 515.21 92 515.21 90 515.21 INTER FUND INTER FUND TELEPHONE TOTAL INTERFUND TOTAL INTERFUND TOTAL CRIMINAL 1,500 1,500 1,500 493,614 00 00 00 20 0010 COMMUNICATION PAYMENTS FOR SERVICE 43 45 48 49 515.21 49 515.21 40 0010 0020 0030 PAYMENTS FOR SERVICE COMMUNICATION TRAVEL OPERATING RENTALS AND LEASES REPAIRS AND MAINTENANCE MISCELLANEOUS DUES, SUBSCRIPTIONS AND MEMBERSHIPS TRIAL RELATED EXPENSES SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 3 6 1 11 16 800 250 000 050 700 250 00 00 00 00 00 00 515.21 40 41 42 515.21 42 0010 0020 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATION POSTAGE US WEST MEDIA LINE/PAGER TOTAL COMMUNICATION 3 1,700 700 2,400 000 00 00 00 00 35 515.21 35 515.21 30 SMALL TOOLS AND EQUIPMENT GENERAL OFFICE FURNITURE TOTAL SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 250 250 5,250 00 00 00 515.21 20 515.21 30 31 515.21 31 0010 0010 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 5 5 000 000 00 00 515.21 10 515 515 515 00 21 21 00 00 10 0010 0020 0025 0050 0070 0075 0089 0090 LEGAL CRIMINAL SALARIES AND WAGES PROSECUTING ATTORNEY DEPUTY PROSECUTING ATTORNEY DEPUTY PROSECUTING ATTORNEY OFFICE SUPERVISOR LEGAL ASSISTANT LEGAL ASSISTANT(JOB SHARE) LEGAL ASSISTANT DEPUTY PROSECUTING ATTORNEY TOTAL SALARIES AND WAGES II I III 83 45 59 31 29 32 30 49 362 108 174 650 775 924 543 889 098 076 132 031 73 47 00 67 38 20 68 40 67 47 001-150-000 PROSECUTING ATTORNEY 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 51 J E F FER SON COUNTY PAGE 52 1/01/2004 2004 EXPENDITURE 001-150-000 PROSECUTING ATTORNEY 001 000 000 GENERAL FUND 515.22 00 CIVIL 515.22 10 SALARIES AND WAGES 0030 DEPUTY PROSECUTING ATTORNEY III 68,610.00 0060 LEAD LEGAL ASSISTANT (CIVIL) 29,911.20 515.22 10 TOTAL SALARIES AND WAGES 98,521.20 515.22 20 PERSONNEL BENEFITS (CIVIL) 28,124.79 515.22 43 TRAVEL-CIVIL 49 MISCELLANEOUS-CIVIL 515.22 40 TOTAL TRAVEL-CIVIL 515.22 TOTAL CIVIL 126,645.99 515.20 TOTAL CRIMINAL 620,260.19 515.80 00 CHILD SUPPORT ENFORCEMENT 515.80 10 SALARIES & WAGES 0040 SUPPORT ENFORCEMENT OFFICER 33,235.95 515.80 10 TOTAL SALARIES & WAGES 33,235.95 515.80 20 PERSONNEL BENEFITS 12,049.21 515.80 30 SUPPLIES 35 OFFICE EQUIPMENT 0020 SUPPORT ENFORCEMENT OFFICE EQUIPMENT 910.00 515.80 35 TOTAL OFFICE EQUIPMENT 910.00 515.80 30 TOTAL SUPPLIES 910.00 515.80 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 SPECIAL LEGAL SVS SUPPORT ENFORCEMENT 1,500.00 515.80 41 TOTAL PROFESSIONAL SERVICES 1,500.00 43 TRAVEL 0010 TRAVEL SUPPORT ENFORCEMENT 1,000.00 515.80 43 TOTAL TRAVEL 1,000.00 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 515.80 40 TOTAL OTHER SERVICES & CHARGES 2,500.00 515.80 TOTAL CHILD SUPPORT ENFORCEMENT 48,695.16 515 TOTAL LEGAL 668,955.35 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.15 60 CAPITAL OUTLAY 64 MACHINERY AND EQUIPMENT 0010 LIBRARY BOOKS AND MATERIALS 7,200.00 594.15 64 TOTAL MACHINERY AND EQUIPMENT 7,200.00 594.15 60 TOTAL CAPITAL OUTLAY 7,200.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 7,200.00 TOTAL 676,155.35 J E F FER SON COUNTY PAGE 53 1/01/2004 2004 EXPENDITURE 001-151-000 CORONER 001 000 000 GENERAL FUND 551. 00 00 WELFARE 551. 30 00 INDIGENT BURIAL 551. 30 40 OTHER SERVICES AND CHARGES 41 0010 INDIGENT BURIAL PROFESSIONAL SERVICES 2,000.00 551. 30 40 TOTAL OTHER SERVICES AND CHARGES 2,000.00 551. 30 TOTAL INDIGENT BURIAL 2,000.00 551 TOTAL WELFARE 2,000.00 563.00 00 CORONER 563.20 00 CORONER SERVICES 563.20 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0020 OPERATING SUPPLIES 300.00 563.20 31 TOTAL OFFICE AND OPERATING SUPPLIES 300.00 563.20 30 TOTAL SUPPLIES 300.00 563.20 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 AUTOPSIES 15,500.00 0030 KOSEC FUNERAL HOME 6,000.00 563.20 41 TOTAL PROFESSIONAL SERVICES 21,500.00 49 MISCELLANEOUS 0020 DUES,SBUSCRIPTIONS,MEMBERSHIPS 50.00 563.20 49 TOTAL MISCELLANEOUS 50.00 563.20 40 TOTAL OTHER SERVICES & CHARGES 21,550.00 563.20 90 INTERFUND PAYMENTS FOR SERVICE 93 INTER FUND SUPPLIES 0010 HEALTH DEPT-VACCINES 500.00 563.20 93 TOTAL INTERFUND SUPPLIES 500.00 563.20 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 500.00 563.20 TOTAL CORONER SERVICES 22,350.00 563 TOTAL CORONER 22,350.00 TOTAL 24,350.00 521.10 42 0010 0020 0030 0035 0040 COMMUNICATIONS POSTAGE SHIPPING TELEPHONE SATELLITE PHONE FAX MAINTENANCE TOTAL COMMUNICATIONS 20 16 1 800 500 200 000 300 800 00 00 00 00 00 00 521.10 42 41 0010 0020 0030 0040 OTHER SERVICES/CHARGES PROFESSIONAL SERVICES PRE-EMPLOYMENT SCREENING PROF SERVICES-WEB SITE VIPS PROGRAM TRANSCRIPTION FEES TOTAL PROFESSIONAL SERVICES 2 2 4 1 2 9 000 000 000 000 000 00 00 00 00 00 521.10 40 41 521.10 521.10 521.10 35 30 30 31 31 0010 0020 0030 SMALL TOOLS & MINOR EQUIPMENT TOTAL SUPPLIES SUPPLIES OFFICE & OPERATING SUPPLIES OFFICE SUPPLIES OPERATING (LAW ENFORCEMENT) CPL PERMITS TOTAL OFFICE & OPERATING SUPPLIES 24 4,500 1,450 18,000 23,950 200 150 00 00 00 00 00 00 521.10 521.10 20 20 PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 132 1 133 065 500 565 94 00 94 0060 521.10 10 521 521 521 00 10 10 00 00 10 0010 0020 0030 0040 0049 0050 0060 0070 0080 0090 0500 0700 LAW ENFORCEMENT ADMINISTRATION SALARIES AND WAGES SHERIFF CHIEF CIVIL DEPUTY OFFICE MANAGER EVIDENCE ADMIN CLERK DATA ENTRY CLERK SECURITY OFFICER SECURITY OFFICER UNDERSHERIFF ADMINISTRATIVE ADMINISTRATIVE OVERTIME LONGEVITY TOTAL SALARIES AND WAGES SUPPORT SUPPORT 40% 61 44 36 26 24 29 29 60 24 6 345 073 991 619 640 502 044 993 555 453 840 100 800 615 92 96 75 16 24 64 76 00 92 27 00 04 66 001-180-000 SHERIFF 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 54 521. 21 40 521. 21 30 31 521. 21 31 521. 21 30 0010 OTHER SUPPLIES OFFICE & OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES SERVICES/CHARGES 750 750 750 00 00 00 521. 21 20 521. 21 20 PERSONNEL UNIFORMS TOTAL PERSONNEL BENEFITS 45,559 1,620 47,179 69 00 69 0060 521. 21 10 521. 20 521. 21 521. 21 00 00 10 0010 0020 0029 0500 0700 BENEFITS POLICE OPERATIONS INVESTIGATION SALARIES & WAGES DETECTIVE SPECIAL INVESTIGATIONS INVESTIGATOR OVERTIME LONGEVITY TOTAL SALARIES & WAGES 44 42 44 3 1 136 560 87l 560 000 200 193 96 84 96 00 12 88 521.10 521.10 521.10 95 90 50 90 95 0010 INTERGOVERNMENTAL SERVICE INTER FUND PAYMENTS FOR SERVICES INTER FUND RENTALS/LEASES VEHICLES TOTAL INTER FUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ADMINISTRATION 15 15 15 560 300 300 300 581 00 00 00 60 521.10 521.10 521.10 521.10 49 49 40 MISCELLANEOUS DUES, SUBSCRIPTIONS AND PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 2 2 41 000 600 600 950 00 00 00 00 521.10 48 48 0010 0020 0010 0030 PUBLICATIONS REPAIR AND MAINTENANCE OFFICE EQUIPMENT REPAIR ABBEY RECORDS MAGMT MAINTENANCE TOTAL REPAIR AND MAINTENANCE 6 6 350 500 000 850 00 00 00 00 521.10 521.10 43 45 45 0010 TRAVEL OPERATING RENTALS OFFICE EQUIPMENT TOTAL OPERATING RENTALS AND LEASES 1 1 1 000 700 000 700 00 00 00 00 AND LEASES 001-180-000 SHERIFF 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 55 521. 22 30 31 521. 22 31 521. 22 30 0010 0020 SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES AMMO & RANGE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 10 10 10 500 000 500 500 00 00 00 00 521. 22 20 521. 22 20 PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 137,577.44 3,825.00 141. 402.44 0060 521.22 10 0020 0070 0120 0129 0140 0160 0170 0180 0190 0500 0700 PATROL SALARIES AND WAGES PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY PATROL SERGEANT PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY OVERTIME LONGEVITY TOTAL SALARIES AND WAGES 44 44 44 49 43 44 44 41 41 18 2 419 560.96 560.96 560.96 905.76 035.04 560.96 560.96 524.48 163.52 830.00 400.12 663.72 521.22 521.22 521. 21 90 95 521. 21 95 521. 21 90 521. 21 00 10 INTER FUND INTER FUND VEHICLES TOTAL INTER FUND RENTALS/LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL INVESTIGATION 12,900 12,900 12,900 206,487 00 00 00 57 0010 49 521. 21 49 521. 21 40 PAYMENTS FOR SERVICES RENTALS/LEASES MISCELLANEOUS REIMB.SHERIFF'S DRUG BUST CHECKING A/C TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 100 2,000 2,100 9,464 00 00 00 00 43 48 521. 21 48 0010 0020 TRAVEL REPAIR AND MAINTENANCE OTHER EQUIPMENT REPAIR TOTAL REPAIR AND MAINTENANCE 100 100 00 00 521. 21 41 521. 21 41 PROFESSIONAL SERVICES PROF SERVICES-STOP GRANT TOTAL PROFESSIONAL SERVICES 7 7 200 064 064 00 00 00 0010 001-180-000 SHERIFF 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 56 J E F FER SON COUNTY PAGE 57 1/01/2004 2004 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 521. 22 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0010 TOWING & IMPOUNDING 300.00 521. 22 41 TOTAL PROFESSIONAL SERVICES 300.00 42 0020 CELL PHONES & PAGERS 3,000.00 45 OPERATING RENTALS/LEASES 48 REPAIR AND MAINTENANCE 0020 EQUIPMENT REPAIR-RADIO MAINTENANCE 2,532.00 521. 22 48 TOTAL REPAIR AND MAINTENANCE 2,532.00 521. 22 40 TOTAL OTHER SERVICES AND CHARGES 5,832.00 521. 22 90 INTERFUND PAYMENTS FOR SERVICES 95 INTER FUND RENTALS/LEASES 0010 OPERATING RENTALS & LEASES (VEHICLES) 102,600.00 521. 22 95 TOTAL INTERFUND RENTALS/LEASES 102,600.00 521. 22 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 102,600.00 521.22 TOTAL PATROL 679,998.16 521. 23 00 SPECIAL UNITS (WEST END) 521. 23 10 SALARIES & WAGES 0010 PATROL DEPUTY 44,560.96 0500 OVERTIME 2,000.00 0700 LONGEVITY 1,200.00 521. 23 10 TOTAL SALARIES & WAGES 47,760.96 521. 23 20 PERSONNEL BENEFITS 15,457.73 0060 UNIFORMS AND CLOTHING 325.00 521. 23 20 TOTAL PERSONNEL BENEFITS 15,782.73 521. 23 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 100.00 0020 OPERATING (LAW ENFORCEMENT) 200.00 521. 23 31 TOTAL OFFICE AND OPERATING SUPPLIES 300.00 521. 23 30 TOTAL SUPPLIES 300.00 521. 23 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 0010 POSTAGE 75.00 0020 TELEPHONE 2,000.00 521. 23 42 TOTAL COMMUNICATIONS 2,075.00 43 TRAVEL 200.00 J E F FER SON COUNTY PAGE 58 1/01/2004 2004 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 521. 23 47 PUBLIC UTILITY SERVICE 3,000.00 48 REPAIR AND MAINTENANCE 0010 OFFICE EQUIPMENT REPAIR 100.00 521. 23 48 TOTAL REPAIR AND MAINTENANCE 100.00 49 MISCELLANEOUS 521. 23 40 TOTAL OTHER SERVICES/CHARGES 5,375.00 521. 23 90 INTERFUND PAYMENTS FOR SERVICES 95 INTER FUND RENTALS/LEASES 0010 VEHICLES 11,400.00 521. 23 95 TOTAL INTER FUND RENTALS/LEASES 11,400.00 521. 23 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 11,400.00 521.23 TOTAL SPECIAL UNITS (WEST END) 80,618.69 521. 26 00 QUILCENE ANNEX 521. 26 10 SALARIES AND WAGES 0010 SERGEANT 49,905.76 0090 ADMINISTRATIVE SUPPORT(60%) 12,825.50 0700 LONGEVITY 800.04 521. 26 10 TOTAL SALARIES AND WAGES 63,531.30 521. 26 20 PERSONNEL BENEFITS 22,975.83 0060 UNIFORMS AND CLOTHING 325.00 521. 26 20 TOTAL PERSONNEL BENEFITS 23,300.83 521. 26 30 SUPPLIES 31 0020 OPERATING SUPPLIES 300.00 35 SMALL TOOLS AND MINOR EQUIPMENT 100.00 521. 26 30 TOTAL SUPPLIES 400.00 521. 26 40 OTHER SERVICES & CHARGES 42 COMMUNICATIONS 0010 PHONES 2,220.00 521. 26 42 TOTAL COMMUNICATIONS 2,220.00 47 PUBLIC UTILITY SERVICE 650.00 521. 26 40 TOTAL OTHER SERVICES & CHARGES 2,870.00 521. 26 90 INTERFUND PAYMENTS FOR SERVICE 95 INTER FUND RENTAL/LEASES 0010 VEHICLES 11,400.00 521. 26 95 TOTAL INTERFUND RENTAL/LEASES 11,400.00 521. 26 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 11,400.00 521.26 TOTAL QUILCENE ANNEX 101,502.13 521. 20 TOTAL POLICE OPERATIONS 1.068,606.55 521. 70 521. 70 521. 70 30 31 31 30 0010 0020 0030 SUPPLIES SUPPLIES SUPPLIES - TRAFFIC SAFETY PROJECTS OPERATING TRAFFIC SAFETY UNIFORMS FOR RESERVES TOTAL SUPPLIES TOTAL SUPPLIES 2 17 3 23 23 000 500 500 000 000 00 00 00 00 00 521. 70 521. 70 20 20 PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 84,589 1,825 86,414 92 00 92 0060 521. 70 10 0040 0080 0090 0110 0120 0130 0131 0500 0700 TRAFFIC SALARIES AND WAGES TRAFFIC DEPUTY TRAFFIC DEPUTY TRAFFIC DEPUTY TRAFFIC DEPUTY TRAFFIC SERGEANT TRAFFIC DUI COORDINATOR ADMINISTRATIVE CLERK 8% OVERTIME LONGEVITY TOTAL SALARIES AND WAGES 33 44 44 44 49 21 1 8 1 249 420 560 422 560 905 222 710 470 100 372 72 96 24 96 76 00 07 00 22 93 521. 70 521. 70 521.40 521.40 521.40 00 10 49 40 40 41 43 49 0010 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS TUITION TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL TRAINING 5 5 11 16 6 000 000 000 700 000 00 00 00 91 00 521.40 521.40 521.40 521.40 521.40 20 30 31 31 30 0010 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 275 275 275 00 00 00 725.91 521.40 521.40 521.40 00 10 10 0500 TRAINING SALARIES AND WAGES OVERTIME TOTAL SALARIES AND WAGES 4 4 700 700 00 00 001-180-000 SHERIFF 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 59 523.10 523.10 31 30 0010 0015 0020 0030 SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES WORK CREW SUPPLIES OPERATING LAW ENFORCEMENT ELECTRONIC HOME MONITORING TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 5 6 2 12 26 26 550 000 500 000 050 050 00 00 00 00 00 00 523.10 523.10 523.10 30 31 20 20 PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 206 5 211 506 000 506 14 00 14 0060 523.10 523 523 523 00 10 10 10 00 00 10 0010 0020 0030 0040 0050 0060 0070 0080 0090 0100 0110 0120 0130 0140 0150 0500 0700 DETENTION AND/OR CORRECTION JAIL ADMINISTRATION SALARIES AND WAGES CORRECTIONS SUPERINTENDENT CORRECTIONS OFFICER SERGEANT-CORRECT CORRECTIONS OFFICER CORRECTIONS OFFICER CORRECTIONS OFFICER CORRECTIONS OFFICER CORRECTIONS CORRECTIONS OFFICER ADMINISTRATION CLERK CORRECTIONS OFFICER CORRECTIONS OFFICER CORRECTIONS OFFICER WORK CREW COORDINATOR CORRECTIONS OFFICER OVERTIME LONGEVITY TOTAL SALARIES AND WAGES 46 39 44 39 31 36 30 31 36 25 33 30 30 32 30 5 1 526 554.00 740.16 560.96 740.16 801.36 643.36 412.96 758.64 509.60 508.00 405.92 412.96 412.96 563.04 412.96 000.00 200.12 637.16 521. 70 521. 70 521. 70 521. 70 521 90 95 95 90 0010 INTERFUND PAYMENTS FOR SERVICES INTER FUND OPERATING RENTALS AND LEASES OPERATING RENTALS & LEASES-VEHICLES TOTAL INTERFUND OPERATING RENTALS AND TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL TRAFFIC TOTAL LAW ENFORCEMENT 57 57 57 415 2,061 000 000 000 787 676 00 00 00 85 91 521. 70 521. 70 50 51 50 INTERGOVERNMENTAL SERVICES INTERGOVERNMENTAL PROFESSIONAL SERVICE TOTAL INTERGOVERNMENTAL SERVICES 001-180-000 SHERIFF 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 60 J E F FER SON COUNTY PAGE 61 1/01/2004 2004 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 523.10 40 OTHER SERVICES/CHARGES 42 0010 VIDEO COURT 200.00 0060 INTOXILIZER 200.00 523.10 42 TOTAL VIDEO COURT 400.00 43 TRAVEL 1,280.00 0010 EXTRADITION 1,000.00 0015 TRAVEL-WORK CREW 300.00 523.10 43 TOTAL TRAVEL 2,580.00 48 REPAIR AND MAINTENANCE 0020 EQUIPMENT REPAIR 500.00 0120 ABBEY MAINTENANCE 5,000.00 523.10 48 TOTAL REPAIR AND MAINTENANCE 5,500.00 523.10 40 TOTAL OTHER SERVICES/CHARGES 8,480.00 523.10 90 INTERFUND PAYMENTS FOR SERVICES 92 0015 TELEPHONE-WORK CREW 600.00 95 INTER FUND RENTALS/LEASES 0010 VEHICLE 21,000.00 0015 WORK CREW TIPPING FEES 6,500.00 0016 WORK CREW VAN-MILEAGE & MAINTENANCE 2,500.00 0020 COMMAND AMBULANCE-REPAIRS & MAINTENANC 2,500.00 523.10 95 TOTAL INTERFUND RENTALS/LEASES 32,500.00 523.10 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 33,100.00 523.10 TOTAL JAIL ADMINISTRATION 805,773.30 523.60 00 CARE AND CUSTODY PRISONERS 523.60 10 SALARIES AND WAGES 0010 JAIL COOK 20,383.86 0500 OVERTIME 200.00 523.60 10 TOTAL SALARIES AND WAGES 20,583.86 523.60 20 PERSONNEL BENEFITS 10,261.11 523.60 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0021 CLOTHING 2,500.00 0023 INSTITUTIONAL SUPPLIES 3,000.00 0024 FOOD 63,200.00 0027 JAIL HOUSEKEEPING SUPPLIES 1,500.00 0028 DRUGS AND MEDICINE 10,000.00 523.60 31 TOTAL OFFICE AND OPERATING SUPPLIES 80,200.00 35 SMALL TOOLS & EQUIPMENT 200.00 523.60 30 TOTAL SUPPLIES 80,400.00 J E F FER SON COUNTY PAGE 62 1/01/2004 2004 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 523.60 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0010 JAIL DOCTOR 15,500.00 0020 JAIL DENTIST 500.00 0030 OUTSIDE CARE AND CUSTODY(AMB/HOSPITAL) 26,000.00 0050 ACCREDIATION COSTS 10,000.00 523.60 41 TOTAL PROFESSIONAL SERVICES 52,000.00 48 REPAIR AND MAINTENANCE 0010 RADIO MAINT/EQUIP REPAIR 2,532.00 0020 STRUCTURE REPAIR 50.00 523.60 48 TOTAL REPAIR AND MAINTENANCE 2,582.00 523.60 40 TOTAL OTHER SERVICES AND CHARGES 54,582.00 523.60 51 INTERGOVERNMENTAL SERVICES/TAXES 523.60 TOTAL CARE AND CUSTODY PRISONERS 165,826.97 523 TOTAL DETENTION AND/OR CORRECTION 971,600.27 524.00 00 PROTECTIVE INSPECTIONS 524.60 00 REGULATIONS, STANDARDS & ENFORCEMENT 524.60 10 SALARIES AND WAGES 0010 CODE COMPLIANCE COORDINATOR 35,380.48 524.60 10 TOTAL SALARIES AND WAGES 35,380.48 524.60 20 BENEFITS 12,564.59 524.60 31 OFFICE AND OPERATING SUPPLIES 524.60 43 TRAVEL 0010 CODE ENFORCEMENT TRAVEL 1,200.00 524.60 43 TOTAL TRAVEL 1,200.00 524.60 90 INTERFUND PAYMENT FOR SERVICES 92 INTER FUND COMMUNICATIONS 524.60 90 TOTAL INTER FUND PAYMENT FOR SERVICES 524.60 TOTAL REGULATIONS, STANDARDS & ENFORCE 49,145.07 524 TOTAL PROTECTIVE INSPECTIONS 49,145.07 525.00 00 EMERGENCY SERVICES 525.20 00 SEARCH AND RESCUE 525.20 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0020 OPERATING (LAW ENFORCEMENT) 500.00 0030 VEHICLE OIL, TIRES, LIGHTS, ETC 100.00 0040 FUEL 500.00 525.20 31 TOTAL OFFICE AND OPERATING SUPPLIES 1,100.00 J E F FER SON COUNTY PAGE 63 1/01/2004 2004 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 525.20 35 SMALL TOOLS 100.00 525.20 30 TOTAL SUPPLIES 1,200.00 525.20 40 OTHER SERVICES AND CHARGES 48 REPAIR AND MAINTENANCE 0010 VEHICLE REPAIR 300.00 0020 OTHER EQUIPMENT REPAIR 200.00 525.20 48 TOTAL REPAIR AND MAINTENANCE 500.00 49 MISCELLANEOUS 100.00 525.20 40 TOTAL OTHER SERVICES AND CHARGES 600.00 525.20 TOTAL SEARCH AND RESCUE 1,800.00 525 TOTAL EMERGENCY SERVICES 1,800.00 528.50 35 SMALL TOOLS & EQUIPMENT 528.50 40 OTHER SERVICES/CHARGES 47 PUBLIC UTILITY SERVICE 528.50 40 TOTAL OTHER SERVICES/CHARGES 528.50 TOTAL SMALL TOOLS & EQUIPMENT 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.10 64 MACHINERY AND EQUIPMENT 594.21 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 594.21 60 TOTAL CAPITAL OUTLAY 594.22 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 594.22 60 TOTAL CAPITAL OUTLAY 594.23 60 CAPITAL OUTLAY 62 BUILDINGS AND STRUCTURES 64 MACHINERY & EQUIP-JAIL ADM 594.23 60 TOTAL CAPITAL OUTLAY 594.25 64 MACHINERY & EQUIP-SEARCH & RESCUE 594.26 60 EMS CAPITAL OUTLAY 64 0010 EQUIP-COMPUTER 1,200.00 594.26 60 TOTAL EMS CAPITAL OUTLAY 1,200.00 594.28 64 MACHINERY AND EQUIPMENT 594.20 TOTAL CAPITAL OUTLAY 1,200.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 1,200.00 597.00 00 OPERATING TRANSFERS OUT J E F FER SON COUNTY PAGE 64 1/01/2004 2004 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GENERAL FUND 597.00 00 0003 TRANSFER TO BOATING SAFETY 3,200.00 597.00 00 TOTAL OPERATING TRANSFERS OUT 3,200.00 597.00 90 INTERFUND PAYMENTS FOR SERVICES 597.00 TOTAL OPERATING TRANSFERS OUT 3,200.00 TOTAL 3,088,622.25 512.21 90 INTERFUND PAYMENTS FOR SERVICE 512.21 49 512.21 40 0010 0020 0030 0040 TRAVEL REPAIR & MAINTENANCE MISCELLANEOUS DUES, SUBSCRIPTIONS, WITNESS FEES JURY FEES JURY BOARD TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 1 2 20 1 25 290 875 500 000 200 575 313 00 00 00 00 00 00 43 48 49 MEMBERSHIPS 42 512.21 42 COMMUNICATIONS POSTAGE TOTAL COMMUNICATIONS 1 500 800 175 175 00 00 00 00 512.21 41 0010 0010 0020 0030 0040 0050 0070 0090 0100 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES GUARDIAN AD LITEM FEES DEFENSE ATTORNEY INTERPRETER PUBLIC DEFENDER VISITING JUDGE PSYCH EVALUATION JUDGE PRO TEM COURT COMMISSIONER A TOTAL PROFESSIONAL SERVICES 1 54 171 1 10 1 23 262 800 000 250 213 000 000 000 000 263 00 00 00 00 00 00 00 00 00 512.21 40 41 35 512.21 35 512.21 30 SMALL TOOLS AND MINOR EQUIPMENT SMALL EQUIPMENT (MICROPHONES/HEADSETS TOTAL SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 5 90 90 835 00 00 00 512.21 20 512.21 30 31 512.21 31 0010 PERSONNEL SUPPLIES OFFICE & OPERATING OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES 5 5 745 745 00 00 0010 SUPPLIES BENEFITS 210 31 512 512 512 512 00 21 21 21 00 00 10 10 0010 0020 JUDICIAL SUPERIOR COURT SALARIES AND WAGES JUDGE BALIFF TOTAL SALARIES AND WAGES 61 2 63 392 000 392 50 00 50 001-240-000 SUPERIOR COURT 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 65 J E F FER SON COUNTY PAGE 66 1/01/2004 2004 EXPENDITURE 001-240-000 SUPERIOR COURT 001 000 000 GENERAL FUND 512.21 92 INTERFUND COMMUNICATIONS 0010 TELEPHONE 200.00 512.21 92 TOTAL INTERFUND COMMUNICATIONS 200.00 512.21 90 TOTAL INTER FUND PAYMENTS FOR SERVICE 200.00 512.21 TOTAL SUPERIOR COURT 359,950.81 512 TOTAL JUDICIAL 359,950.81 TOTAL 359,950.81 514 514 514 514 514 TOTAL INTER FUND INTER FUND TELEPHONE TOTAL INTER FUND TOTAL INTER FUND TOTAL TREASURER TOTAL FINANCIAL AND RECORDS SERVICES 275,404 300 300 300 275,404 275,404 63 00 00 00 63 63 22 22 22 22 90 92 92 90 0010 COMMUNICATIONS PAYMENTS FOR SERVICES 514 514 22 22 43 44 48 49 49 40 0010 0020 PAYMENTS FOR SERVICES COMMUNICATIONS TRAVEL ADVERTISING REPAIR & MAINTENANCE MISCELLANEOUS DUES, SUBSCRIPTIONS SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES & MEMBERSHIPS 10 200 300 500 450 100 00 00 00 00 00 500 00 514 514 22 22 40 42 42 0010 OTHER SERVICES COMMUNICATIONS POSTAGE TOTAL COMMUNICATIONS 9,350 9,350 00 00 & CHARGES 514 514 514 514 35 22 30 22 20 22 30 31 22 31 0010 OFFICE EQUIPMENT TOTAL SUPPLIES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE & MICRO FISCHE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 9,500 9,500 9,500 00 00 00 514 508 514 514 514 22 00 00 22 22 10 00 00 00 10 0010 0020 0030 0040 0050 0060 ENDING FUND BALANCE FINANCIAL AND RECORDS SERVICES TREASURER SALARIES & WAGES TREASURER CHIEF DEPUTY TREASURER ACCT/INVESTMENT OFFICER REVENUE FORECLOSURE DEPUTY SENIOR ADMINISTRATIVE CLERK SENIOR ACCOUNT CLERK TOTAL SALARIES & WAGES 60 44 37 24 2 23 193 61 268 499 644 811 803 372 400 754 31 96 00 16 57 98 65 32 001-250-000 TREASURER 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 67 597 00 00 0010 0050 0051 0060 0071 0099 0140 0150 0160 0163 0164 0165 0170 0195 0200 TOTAL OPERATING TRANSFERS OUT SUBSTANCE ABUSE COOPERATIVE EXTENSION PROGRAMS COOPERATIVE EXT--WEED CONTROL LAW LIBRARY FUND TR TO CAP IMPROVEMENT (DNR TIMBER PARKS & RECREATION GIS/MAPPING COMMUNITY SERVICES FUND HEALTH DEPARTMENT ANIMAL SERVICES NATURAL RESOURCES-CONSERVATION DISTRIC TRANS NATURAL RESOURCES TRANSFER TO E-911 DISPATCH CRIME VICTIMS COMMUNITY DEVELOPMENT (DCD) TOTAL OPERATING TRANSFERS OUT 2 2 32 192 20 2 99 346 65 161 450 101 49 60 242 22 175 022 022 430 290 132 500 729 255 000 518 000 698 760 000 931 850 041 136 136 04 98 00 00 00 22 00 00 00 00 00 00 00 84 00 00 04 597 594 594 594 00 00 CAPITAL OUTLAY EQUIPMENT CAPITAL OUTLAY TOTAL CAPITAL OUTLAY EQUIPMENT 00 28 00 60 001-261-000 OPERATING TRANSFERS OUT 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 68 516.20 516.20 516.20 516 49 40 40 41 49 0010 0040 0041 0042 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES MISCELLANEOUS DUES & SUBSCRIPTIONS SEMINAR & TRAINING COSTS TRAINING SUPPORT HIRE CHECK-BACKGROUND CHECKS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL PERSONNEL SERVICES TOTAL PERSONNEL 8 24 26 26 1 3 3 300 000 700 800 800 600 055 055 00 00 00 00 00 00 00 00 516.20 516 516 516 516 00 20 20 20 00 00 30 31 30 0010 PERSONNEL PERSONNEL SERVICES OFFICE/OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE/OPERATING SUPPLIES 15 1,455 1, 455 800 00 00 00 515.10 515.10 515.10 515.10 00 41 41 0010 ADMINISTRATION LEGAL - SPECIAL ATTORNEY FEES LEGAL-SPECIAL ATTORNEY FEES TOTAL LEGAL - SPECIAL ATTORNEY FEES TOTAL ADMINISTRATION 12 12 12 000 000 000 00 00 00 514 514 514 514 514 514 514 514 79 79 79 70 70 79 79 46 40 00 00 40 46 0005 0010 0020 0025 RISK MANAGEMENT OTHER OPERATING EXPENDITURES OTHER SERVICES & CHARGES RISK MANAGEMENT-INSURANCE RISK POOL INSURANCE FOR COUNTY MISCELLANEOUS CLAIMS ADMINISTRATIVE EXPENSES TOTAL RISK MANAGEMENT-INSURANCE TOTAL OTHER SERVICES & CHARGES TOTAL OTHER OPERATING EXPENDITURES TOTAL RISK MANAGEMENT TOTAL FINANCIAL AND RECORDS SERVICES 281 85 30 1 397 397 397 397 435 718 000 000 250 968 968 968 968 533 00 00 00 00 00 00 00 00 00 514 514 514 510 514 514 514 23 23 23 00 00 23 23 41 40 00 00 00 40 41 0010 GENERAL GOVERNMENTAL SERVICES FINANCIAL AND RECORDS SERVICES STATE AND SPECIAL EXAMINER OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES-FINANCIAL STATE EXAMINER TOTAL PROFESSIONAL SERVICES-FINANCIAL TOTAL OTHER SERVICES AND CHARGES TOTAL STATE AND SPECIAL EXAMINER 37,565 37,565 37,565 37,565 00 00 00 00 001-270-000 NON DEPARTMENTAL 001 000 000 GENERAL FUND 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 69 J E F FER SON COUNTY PAGE 70 1/01/2004 2004 EXPENDITURE 001-270-000 NON DEPARTMENTAL 001 000 000 GENERAL FUND 519.00 00 OTHER GENERAL GOVERNMENTAL SERVICES 519.90 00 MISCELLANEOUS 519.90 30 SUPPLIES 31 0010 GOVERNMENT DAY FOR SCHOOLS 300.00 519.90 30 TOTAL SUPPLIES 300.00 519.90 40 OTHER SERVICES & CHARGES 41 0061 HEARING EXAMINER 25,000.00 0071 APPELLATE HEARING EXAMINER 1,500.00 519.90 41 TOTAL HEARING EXAMINER 26,500.00 49 MISCELLANEOUS 0010 WASH ASSOCIATION OF COUNTIES 5,752.00 0012 WASC-TIMBER ANALYST 4,515.00 0020 WASH ASSOC OF COUNTY OFFICIALS 5,224.00 0030 NATIONAL ASSOCIATION OF COUNTIES 808.00 0032 NO. OLYMPIC PENINSULA RC&D DUES 1,000.00 0060 COUNTY P.O. BOX RENTAL 220.00 0110 CODIFICATION & MISC. 1,000.00 0130 COUNTY ADMIN. - HOOD CANAL COUNCIL 6,780.00 0140 PROPERTY TAX-COUNTY PARCELS 500.00 0180 COMMUNITY NEWSLETTER 10,000.00 519.90 49 TOTAL MISCELLANEOUS 35,799.00 519.90 40 TOTAL OTHER SERVICES & CHARGES 62,299.00 519.90 90 INTERFUND PAYMENTS FOR SERVICES 95 INTER FUND OPERATING RENTALS AND LEASES 0010 INFORMATION SERVICES 426,888.00 0020 FACILITIES MANAGEMENT 351,354.12 519.90 95 TOTAL INTERFUND OPERATING RENTALS AND 778,242.12 99 OTHER INTER FUND SERVICES & CHARGES 519.90 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 778,242.12 519.90 TOTAL MISCELLANEOUS 840,841.12 519 TOTAL OTHER GENERAL GOVERNMENTAL SERVI 840,841.12 528.00 00 COMMUNICATIONS, ALARMS AND DISPATCH 528.10 00 COMMUNICATIONS-ADMINISTRATION 528.10 40 OTHER SERVICES/CHARGES 42 COMMUNICATIONS 528.10 40 TOTAL OTHER SERVICES/CHARGES 528.10 TOTAL COMMUNICATIONS-ADMINISTRATION 528 TOTAL COMMUNICATIONS, ALARMS AND DISPA 531. 00 00 NATURAL RESOURCES J E F FER SON COUNTY PAGE 71 1/01/2004 2004 EXPENDITURE 001-270-000 NON DEPARTMENTAL 001 000 000 GENERAL FUND 531. 70 00 POLLUTION CONTROL 531. 70 40 OTHER SERVICES AND CHARGES 49 MISCELLANEOUS 0010 OLYMPIC AIR POLLUTION AUTHORITY 6,808.00 531. 70 49 TOTAL MISCELLANEOUS 6,808.00 531. 70 40 TOTAL OTHER SERVICES AND CHARGES 6,808.00 531. 70 TOTAL POLLUTION CONTROL 6,808.00 531 TOTAL NATURAL RESOURCES 6,808.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.16 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 594.16 60 TOTAL CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 1,321,237.12 TOTAL EXPENDITURES GENERAL FUND 11,468,035.76 J E F FER SON COUNTY PAGE 72 1/01/2004 2004 REVENUE 105-000-010 AUDITOR'S 0 & M 105 000 010 AUDITOR'S 0 & M 300 TOTAL EST BEGINNING FUND BALANCE 45,800.00 336.04 11 0000 AUDITORS CENTENNIAL DOCUMENT PRESERV 35,000.00 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 35,000.00 341.21 10 0000 RECORDING LEGAL INSTRUMENTS 4,800.00 341.36 00 0000 AUDITOR'S DOCUMENT PRESV SURCHARGE 12,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 16,800.00 361.11 00 0000 INVESTMENT INTEREST 600.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 600.00 380 TOTAL OTHER NON REVENUES TOTAL 98,200.00 TOTAL REVENUES AUDITOR'S 0 & M 98,200.00 J E F FER SON COUNTY PAGE 73 1/01/2004 2004 EXPENDITURE 105-000-010 AUDITOR'S 0 & M 105 000 010 AUDITOR'S 0 & M 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 41,344.47 508 TOTAL ENDING FUND BALANCE 41,344.47 514.00 00 FINANCIAL AND RECORDS SERVICES 514.10 00 ADMINISTRATION 514.10 10 SALARIES AND WAGES 514.10 20 PERSONNEL BENEFITS 514.10 30 OFFICE SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 2,000.00 514.10 31 TOTAL OFFICE AND OPERATING SUPPLIES 2,000.00 514.10 30 TOTAL OFFICE SUPPLIES 2,000.00 514.10 40 OTHER SERVICES & CHARGES 42 POSTAGE 43 TRAVEL 200.00 48 REPAIRS AND MAINTENANCE 0010 MAINTENANCE AGREEMENT/CANON CANOFILE 2,000.00 0020 MAINTENANCE AGREEMENT - CRIS+ 8,000.53 0030 MAINTENANCE-CLERK'S IMAGING 5,655.00 514.10 48 TOTAL REPAIRS AND MAINTENANCE 15,655.53 49 MISCELLANEOUS 0010 MICROFILM, PROCESSING & DUPLICATION 4,000.00 0020 MICROFILMING-SPECIAL PROJECTS 15,000.00 514.10 49 TOTAL MISCELLANEOUS 19,000.00 514.10 40 TOTAL OTHER SERVICES & CHARGES 34,855.53 514.10 90 INTERFUND PAYMENTS FOR SERVICES 514.10 TOTAL ADMINISTRATION 36,855.53 514 TOTAL FINANCIAL AND RECORDS SERVICES 36,855.53 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.14 60 CAPITAL OUTLAY 64 CAPITAL OUTLAY 0010 CAPITAL EQUIPMENT 20,000.00 594.14 64 TOTAL CAPITAL OUTLAY 20,000.00 594.14 60 TOTAL CAPITAL OUTLAY 20,000.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 20,000.00 TOTAL 98,200.00 TOTAL EXPENDITURES AUDITOR'S 0 & M 98,200.00 J E F FER SON COUNTY PAGE 74 1/01/2004 2004 107-000-010 BOATING SAFETY PROGRAM 107 000 010 BOATING SAFETY PROGRAM 300 TOTAL EST BEGINNING FUND BALANCE 3,000.00 336.00 84 0000 VESSEL REGISTRATION FEES 19,500.00 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 19,500.00 356.40 00 0000 BOATING SAFETY FINES 300.00 350 TOTAL CRIMINAL NON-TRAFFIC FINES (SA) 300.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0010 OPER TRF IN-FR G.F. 3,200.00 390 TOTAL OPERATING TRANSFERS IN 3,200.00 TOTAL 26,000.00 TOTAL REVENUES BOATING SAFETY PROGRAM 26,000.00 J E F FER SON COUNTY PAGE 75 1/01/2004 2004 EXPENDITURE 107-000-010 BOATING SAFETY PROGRAM 107 000 010 BOATING SAFETY PROGRAM 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 2,568.66 508 TOTAL ENDING FUND BALANCE 2,568.66 521. 00 00 LAW ENFORCEMENT 521. 90 00 OTHER SERVICES 521. 90 10 SALARIES AND WAGES 0010 PATROL 11,140.24 0500 OVERTIME 500.00 0700 LONGEVITY 100.02 521. 90 10 TOTAL SALARIES AND WAGES 11,740.26 521. 90 20 PERSONNEL BENEFITS 3,891.08 521. 90 30 OFFICE AND OPERATING SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0020 OPERATING SUPPLIES 300.00 521. 90 31 TOTAL OFFICE AND OPERATING SUPPLIES 300.00 32 FUEL CONSUMED 1,500.00 35 SMALL TOOLS AND MINOR EQUIPMENT 3,000.00 521. 90 30 TOTAL OFFICE AND OPERATING SUPPLIES 4,800.00 521. 90 40 OTHER SERVICES AND CHARGES 43 TRAVEL 1,000.00 48 REPAIRS AND MAINTENANCE 1,500.00 49 MISCELLANEOUS 500.00 521. 90 40 TOTAL OTHER SERVICES AND CHARGES 3,000.00 521.90 TOTAL OTHER SERVICES 23,431.34 521 TOTAL LAW ENFORCEMENT 23,431.34 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.21 60 CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 26,000.00 TOTAL EXPENDITURES BOATING SAFETY PROGRAM 26,000.00 J E F FER SON COUNTY PAGE 76 1/01/2004 2004 108-000-010 COOPERATIVE EXTENSION PROGRAMS 108 000 010 COOPERATIVE EXTENSION PROGRAMS 300 TOTAL EST BEGINNING FUND BALANCE 42,000.00 330 TOTAL FEDERAL GRANTS-DIRECT (SA) 333.14 19 0300 MRC MARINE RESOURCES ADMIN 10,000.00 333.14 19 0305 MRC PROJECT GRANT 70,000.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 80,000.00 338.31 00 0200 INTER GOV ENV CONS SERV-SURFACE WTR ED 30,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 30,000.00 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 2,500.00 341.50 10 0000 SALE OF VIDEOS 100.00 341.50 20 0000 NOP/SERVICE CENTER 25,000.00 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES) 2,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 29,600.00 347.10 00 0040 COOP EXT TRAINING-GENERAL INTEREST 5,000.00 340 TOTAL CULTURAL AND RECREATION 5,000.00 362.40 00 0000 FACILITIES RENTS (SHORT-TERM) 6,500.00 362.40 00 0070 RENTAL - WSU MADRONA 4,000.00 360 TOTAL RENTS, LEASES & CONCESSIONS 10,500.00 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 192,290.00 397.00 00 0011 OP TRF FR G.F TO WEED CNTRL 20,132.00 390 TOTAL OPER TRF IN-FR G.F. 212,422.00 TOTAL 409,522.00 TOTAL REVENUES COOPERATIVE EXTENSION PROGRAMS 409,522.00 J E F FER SON COUNTY PAGE 77 1/01/2004 2004 EXPENDITURE 108-000-010 COOPERATIVE EXTENSION PROGRAMS 108 000 010 COOPERATIVE EXTENSION PROGRAMS 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 32,000.00 508.80 00 UNRESERVED FUND BALANCE 9,843.05 508 TOTAL ENDING FUND BALANCE 41,843.05 531. 00 00 NATURAL RESOURCES 531.11 00 ADMINISTRATION 531.11 10 SALARY & WAGES 0600 CLERK HIRE 9,000.00 531.11 10 TOTAL SALARY & WAGES 9,000.00 531.11 20 PERSONNEL BENEFITS 919.62 531.11 30 SUPPLIES 31 SUPPLIES 5,000.00 531.11 30 TOTAL SUPPLIES 5,000.00 531.11 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 INSTRUCTORS/CONSULTANTS 1,600.00 0020 PROGRAM ASSISTANT 4,000.00 531.11 41 TOTAL PROFESSIONAL SERVICES 5,600.00 43 TRAVEL 1,500.00 44 ADVERTISING 600.00 49 MISCELLANEOUS 0010 PRINTING 6,000.00 0020 TRAINING/REGISTRATION 1,300.00 531.11 49 TOTAL MISCELLANEOUS 7,300.00 531.11 40 TOTAL OTHER SERVICES & CHARGES 15,000.00 531.11 TOTAL ADMINISTRATION 29,919.62 531. 60 00 WEED CONTROL 531. 60 10 SALARIES AND WAGES 531. 60 20 BENEFITS 531. 60 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 2,000.00 531. 60 31 TOTAL OFFICE AND OPERATING SUPPLIES 2,000.00 35 SMALL TOOLS AND MINOR EQUIPMENT 531. 60 30 TOTAL SUPPLIES 2,000.00 531. 60 40 OTHER SERVICES AND CHARGES 41 0020 NOXIOUS WEED CONTROL SPECIALIST 10,132.44 0030 INTERLOCAL AGREEMENT W/CLALLAM 5,000.00 531. 60 41 TOTAL NOXIOUS WEED CONTROL SPECIALIST 15,132.44 J E F FER SON COUNTY PAGE 78 1/01/2004 2004 EXPENDITURE 108-000-010 COOPERATIVE EXTENSION PROGRAMS 108 000 010 COOPERATIVE EXTENSION PROGRAMS 531. 60 42 COMMUNICATION 0010 POSTAGE 2,000.00 531. 60 42 TOTAL COMMUNICATION 2,000.00 43 TRAVEL 49 MISCELLANEOUS 0010 PRINTING/COPYING 1,000.00 531. 60 49 TOTAL MISCELLANEOUS 1,000.00 531. 60 40 TOTAL OTHER SERVICES AND CHARGES 18,132.44 531. 60 TOTAL WEED CONTROL 20,132.44 531. 90 00 OTHER ENVIRONMENTAL/MARINE RESOURCE 531. 90 10 SALARIES & WAGES 531. 90 20 PERSONNEL BENEFITS 531. 90 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 0010 SUPPLIES 5,550.00 531. 90 31 TOTAL OFFICE & OPERATING SUPPLIES 5,550.00 531. 90 30 TOTAL SUPPLIES 5,550.00 531. 90 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 WATER QUALITY EDUCATOR 15,000.00 0021 ADM SUPPORT 3,500.00 0030 CONTRACT PROJECT STAFF 49,350.00 531. 90 41 TOTAL PROFESSIONAL SERVICES 67,850.00 43 0010 WATERSHED STUDIES TRAVEL 1,500.00 44 0010 ADVERTISING 100.00 49 MISCELLANEOUS 0010 COPYING/PRINTING 5,000.00 531. 90 49 TOTAL MISCELLANEOUS 5,000.00 531. 90 40 TOTAL OTHER SERVICES & CHARGES 74,450.00 531.90 TOTAL OTHER ENVIRONMENTAL/MARINE RESOU 80,000.00 531 TOTAL NATURAL RESOURCES 130,052.06 571. 00 00 EDUCATION 571. 20 00 EDUCATION SERVICES 571. 20 30 SUPPLIES 31 0020 EDUCATIONAL PUBLICATIONS 2,400.00 0030 VIDEOS 100.00 571. 20 31 TOTAL EDUCATIONAL PUBLICATIONS 2,500.00 571. 20 30 TOTAL SUPPLIES 2,500.00 571. 20 40 OTHER SERVICES & CHARGES J E F FER SON COUNTY PAGE 79 1/01/2004 2004 EXPENDITURE 108-000-010 COOPERATIVE EXTENSION PROGRAMS 108 000 010 COOPERATIVE EXTENSION PROGRAMS 571.20 42 0010 POSTAGE 100.00 571. 20 40 TOTAL OTHER SERVICES & CHARGES 100.00 571. 20 TOTAL EDUCATION SERVICES 2,600.00 571. 21 00 COOPERATIVE EXTENSION 571. 21 10 SALARIES AND WAGES 0030 ADMINISTRATIVE ASSISTANT 32,076.66 0050 OFFICE ASSISTANT 19,689.88 0600 CLERK HIRE 10,912.00 571. 21 10 TOTAL SALARIES AND WAGES 62,678.54 571. 21 20 PERSONNEL BENEFITS 22,550.07 571. 21 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 5,690.00 0030 OPERATING SUPPLIES 1,430.50 571. 21 31 TOTAL OFFICE AND OPERATING SUPPLIES 7,120.50 35 SMALL TOOLS AND MINOR EQUIPMENT 998.50 571. 21 30 TOTAL SUPPLIES 8,119.00 571. 21 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0010 EXTENSION AGENT/CHAIR 17,230.00 0040 4-H AGENT 20,000.00 0050 SECURITY MONITORING 420.00 0070 TECHNICAL SUPPORT 10,000.00 571. 21 41 TOTAL PROFESSIONAL SERVICES 47,650.00 42 COMMUNICATIONS 0010 POSTAGE 1,800.00 0020 TELEPHONE 9,132.00 571. 21 42 TOTAL COMMUNICATIONS 10,932.00 43 TRAVEL 0030 4-H 1,500.00 0040 ADMINISTRATION 1,800.00 0050 WATER QUALITY 1,500.00 571. 21 43 TOTAL TRAVEL 4,800.00 45 OPERATING RENTALS/LEASES 0010 BUILDING RENT 28,120.48 571. 21 45 TOTAL OPERATING RENTALS/LEASES 28,120.48 47 UTILITIES 2,005.00 TOTAL EXPENDITURES COOPERATIVE EXTENSION PROGRAMS 409,522 00 571.40 571.40 571.40 571 42 43 49 49 40 0020 TOTAL COMMUNICATION TRAVEL MISCELLANEOUS WSU PULLMAN TOTAL MISCELLANEOUS TOTAL OTHER SERVICES TOTAL TRAINING TOTAL EDUCATION AND CHARGES 15 15 23 42 237 409 500 500 300 471 626 522 00 00 00 80 89 00 571.40 571.40 40 41 41 0010 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES CLASS INSTRUCTORS TOTAL PROFESSIONAL SERVICES 700 7,100 7,100 00 00 00 571.40 571.40 571.40 571.40 20 30 31 31 30 0010 0020 PERSONNEL BENEFITS SUPPLIES OFFICE SUPPLIES REFRESHMENTS/MEALS TOTAL OFFICE SUPPLIES TOTAL SUPPLIES 7 8 8 300 850 150 150 00 00 00 00 1 021 80 571.40 571.40 571.40 00 10 10 0600 TRAINING SALARIES AND WAGES CLERK HIRE TOTAL SALARIES AND WAGES 10 10 000 000 00 00 571. 29 571. 29 571. 20 571. 29 571. 29 571. 29 571. 29 00 10 20 40 44 49 40 EDUCATION SERVICES/OTHER WTW SALARIES & WAGES PERSONNEL BENEFITS OTHER SERVICES/CHARGES ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES TOTAL EDUCATION SERVICES/OTHER WTW TOTAL EDUCATION SERVICES 195,155 09 571. 21 48 49 571. 21 49 571. 21 40 571. 21 0010 0041 REPAIR AND MAINTENANCE MISCELLANEOUS JANITORIAL SERVICES MISCELLANEOUS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL COOPERATIVE EXTENSION 3 1 4 99 192 900.00 000.00 900.00 207.48 555.09 800 00 108-000-010 COOPERATIVE EXTENSION PROGRAMS 108 000 010 COOPERATIVE EXTENSION PROGRAMS 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 80 J E F FER SON COUNTY PAGE 81 1/01/2004 2004 REVENUE 110-000-010 BRINNON SENIOR FUND 110 000 010 BRINNON SENIOR FUND 300 TOTAL EST BEGINNING FUND BALANCE 360 TOTAL RENTS, LEASES & CONCESSIONS 390 TOTAL OPERATING TRANSFERS IN TOTAL J E F FER SON COUNTY PAGE 82 1/01/2004 2004 EXPENDITURE 110-000-010 BRINNON SENIOR FUND 110 000 010 BRINNON SENIOR FUND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 555.00 00 AGING 555.00 10 SALARIES AND WAGES 555.00 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 555.00 30 TOTAL SUPPLIES 555.00 40 OTHER SERVICES AND CHARGES 42 COMMUNICATIONS 47 UTILITIES 48 MAINTENANCE 49 DISBURSEMENT TO SENIORS 555.00 40 TOTAL OTHER SERVICES AND CHARGES 555.00 TOTAL AGING TOTAL TOTAL EXPENDITURES BRINNON SENIOR FUND J E F FER SON COUNTY PAGE 83 1/01/2004 2004 112-000-010 COMMUNITY SERVICES FUND 112 000 010 COMMUNITY SERVICES FUND 300 TOTAL EST BEGINNING FUND BALANCE 51,303.00 365.90 30 0000 INTERFUND SVC - GRANT ADMIN CDBG 3,000.00 360 TOTAL INTERNAL SERVICE FUND MISC REVEN 3,000.00 397.00 00 0010 OPER TRF IN-FR G.F. 161,518.00 390 TOTAL OPERATING TRANSFERS IN 161,518.00 TOTAL 215,821. 00 TOTAL REVENUES COMMUNITY SERVICES FUND 215,821.00 J E F FER SON COUNTY PAGE 84 1/01/2004 2004 EXPENDITURE 112-000-010 COMMUNITY SERVICES FUND 112 000 010 COMMUNITY SERVICES FUND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 46,403.00 508 TOTAL ENDING FUND BALANCE 46,403.00 519.00 00 OTHER GENERAL GOVERNMENTAL SERVICES 519.90 00 MISCELLANEOUS 519.90 40 OTHER SERVICES & CHARGES 44 ADVERTISING 49 MISCELLANEOUS 0021 ECONOMIC DEVELOPMENT COUNCIL 25,000.00 0031 HEALTH CARE ACCESS' 1,897.00 0040 DOMESTIC VIOLENCE 5,159.00 0050 FORKS RECREATION CENTER 759.00 0061 RSVP/CAC 418.00 0100 TRI-AREA TEEN CENTER 2,435.00 0125 JC FAIR 4,500.00 519.90 49 TOTAL MISCELLANEOUS 40,168.00 519.90 40 TOTAL OTHER SERVICES & CHARGES 40,168.00 519.90 TOTAL MISCELLANEOUS 40,168.00 519 TOTAL OTHER GENERAL GOVERNMENTAL SERVI 40,168.00 555.00 00 AGING 555.00 40 OTHER SERVICES AND CHARGES 49 0010 CAC COMMUNITY CENTERS 115,150.00 0030 PORT TOWNSEND SENIOR ASSOC 10,100.00 0040 GARDINER COMMUNITY CENTER 3,000.00 0050 BRINNON SENIOR ORG 1,000.00 555.00 49 TOTAL CAC COMMUNITY CENTERS 129,250.00 555.00 40 TOTAL OTHER SERVICES AND CHARGES 129,250.00 555.00 TOTAL AGING 129,250.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 215,821. 00 TOTAL EXPENDITURES COMMUNITY SERVICES FUND 215,821.00 J E F FER SON COUNTY PAGE 85 1/01/2004 2004 113-000-010 YOUTH INITIATIVE PROJECT FUND 113 000 010 YOUTH INITIATIVE PROJECT FUND 300 TOTAL EST BEGINNING FUND BALANCE 15,000.00 330 TOTAL STATE GRANTS (SA) 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 340 TOTAL CULTURAL AND RECREATION 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 397.00 00 0905 OPER TRF IN-FR TITLE III 85,000.00 390 TOTAL OPERATING TRANSFERS IN 85,000.00 TOTAL 100,000.00 TOTAL REVENUES YOUTH INITIATIVE PROJECT FUND 100,000.00 J E F FER SON COUNTY PAGE 86 1/01/2004 2004 EXPENDITURE 113-000-010 YOUTH INITIATIVE PROJECT FUND 113 000 010 YOUTH INITIATIVE PROJECT FUND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 10,000.00 508.80 00 UNRESERVED FUND BALANCE 4,873.39 508 TOTAL ENDING FUND BALANCE 14,873.39 571. 00 00 EDUCATION 571. 23 00 YOUTH SERVICES 571. 23 10 SALARIES & WAGES 0010 YOUTH INITIATIVE PROJECT MGR/CONTRACT 30,000.00 0050 PROGRAM AIDS 22,000.00 571. 23 10 TOTAL SALARIES & WAGES 52,000.00 571. 23 20 PERSONNEL BENEFITS 6,126.61 571. 23 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 2,000.00 0020 PROGRAM SUPPLIES 2,500.00 571. 23 31 TOTAL OFFICE AND OPERATING SUPPLIES 4,500.00 35 SMALL TOOLS & MINOR EQUIPMENT 0010 SMALL EQUIPMENT 2,000.00 571. 23 35 TOTAL SMALL TOOLS & MINOR EQUIPMENT 2,000.00 571. 23 30 TOTAL SUPPLIES 6,500.00 571. 23 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0090 PROGRAM COORDINATOR 15,000.00 571. 23 41 TOTAL PROFESSIONAL SERVICES 15,000.00 42 COMMUNICATIONS 0020 CELL PHONE 1,000.00 571. 23 42 TOTAL COMMUNICATIONS 1,000.00 43 TRAVEL 0022 TRAVEL-AFTER SCHOOL PROGRAM 3,500.00 571. 23 43 TOTAL TRAVEL 3,500.00 44 ADVERTISING 49 MISCELLANEOUS 0030 PROGRAM FIELD TRIPS 1,000.00 571. 23 49 TOTAL MISCELLANEOUS 1,000.00 571. 23 40 TOTAL OTHER SERVICES AND CHARGES 20,500.00 571. 23 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 571. 23 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 571.23 TOTAL YOUTH SERVICES 85,126.61 571 TOTAL EDUCATION 85,126.61 J E F FER SON COUNTY PAGE 87 1/01/2004 2004 EXPENDITURE 113-000-010 YOUTH INITIATIVE PROJECT FUND 113 000 010 YOUTH INITIATIVE PROJECT FUND 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.71 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 594.71 60 TOTAL CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 100,000.00 TOTAL EXPENDITURES YOUTH INITIATIVE PROJECT FUND 100,000.00 J E F FER SON COUNTY PAGE 88 1/01/2004 2004 REVENUE 120-000-010 CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES 300 TOTAL EST BEGINNING FUND BALANCE 7,679.66 333.16 51 0000 STOP GRANT #1 14,128.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 14,128.00 341.20 00 0000 FILING & RECORDING FEE SERVICES (SA) 850.00 341.98 01 0000 DC-COUNTY CRIME VICTIM FEE 9,000.00 341.98 02 0000 SC-COUNTY CRIME VICTIMS 12,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 21,850.00 340 TOTAL MENTAL AND PHYSCIAL HEALTH(SA 350 TOTAL CIVIL INFRACTION PENALTIES (SA 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 22,850.00 390 TOTAL OPERATING TRANSFERS IN 22,850.00 TOTAL 66,507.66 TOTAL REVENUES CRIME VICTIMS SERVICES 66,507.66 J E F FER SON COUNTY PAGE 89 1/01/2004 2004 EXPENDITURE 120-000-010 CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 7,708.15 508 TOTAL ENDING FUND BALANCE 7,708.15 515.00 00 LEGAL 515.70 00 CRIME VICTIMS AND WITNESS PROGRAM 515.70 10 SALARIES AND WAGES 0020 CRIME VICTIM ADVOCATE 24,317.40 0030 LEGAL TECH 15,892.44 515.70 10 TOTAL SALARIES AND WAGES 40,209.84 515.70 20 PERSONNEL BENEFITS 16,089.67 515.70 30 SUPPLIES 31 SUPPLIES 0010 OFFICE SUPPLIES 500.00 515.70 31 TOTAL SUPPLIES 500.00 515.70 30 TOTAL SUPPLIES 500.00 515.70 40 OTHER SERVICES & CHARGES 42 COMMUNICATIONS 0010 POSTAGE 350.00 0030 US WEST MEDIA LINE/PAGER 150.00 515.70 42 TOTAL COMMUNICATIONS 500.00 43 TRAVEL 500.00 49 MISCELLANEOUS 0010 DUES,SUBSCRIPTIONS,MEMBERSHIPS 250.00 0020 TRIAL RELATED EXPENSES 250.00 0030 SCHOOLS AND SEMINARS 500.00 515.70 49 TOTAL MISCELLANEOUS 1,000.00 515.70 40 TOTAL OTHER SERVICES & CHARGES 2,000.00 515.70 TOTAL CRIME VICTIMS AND WITNESS PROGRA 58,799.51 515 TOTAL LEGAL 58,799.51 TOTAL 66,507.66 TOTAL EXPENDITURES CRIME VICTIMS SERVICES 66,507.66 J E F FER SON COUNTY PAGE 90 1/01/2004 2004 121-000-010 E-911 OLD FUND NUMBER" 121 000 010 E-911 "OLD FUND NUMBER 300 TOTAL EST BEGINNING FUND BALANCE 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 360 TOTAL INTEREST & OTHER EARNINGS (SA 360 TOTAL OTHER MISC REVENUE 390 TOTAL OPERATING TRANSFERS IN TOTAL J E F FER SON COUNTY PAGE 91 1/01/2004 2004 EXPENDITURE 121-000-010 E-911 OLD FUND NUMBER" 121 000 010 E-911 "OLD FUND NUMBER 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 523.00 00 DETENTION AND/OR CORRECTION 523.10 10 SALARIES AND WAGES 523.10 20 PERSONNEL BENEFITS 523.10 TOTAL SALARIES AND WAGES 523 TOTAL DETENTION AND/OR CORRECTION 528.10 10 SALARIES AND WAGES 528.10 20 PERSONNEL BENEFITS 528.10 30 SUPPLIES 35 SMALL TOOLS & EQUIPMENT 528.10 30 TOTAL SUPPLIES 528.10 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 43 ADMIN TRAVEL 528.10 40 TOTAL OTHER SERVICES/CHARGES 528.10 50 INTERGOVERNMENTAL/INTERFUND SERVICES 528.10 TOTAL SALARIES AND WAGES 594.28 64 MACHINERY AND EQUIPMENT TOTAL TOTAL EXPENDITURES E-911 OLD FUND NUMBER J E F FER SON COUNTY PAGE 92 1/01/2004 2004 REVENUE 122-000-010 E-911 TELEPHONE (JEFFCOM) 122 000 010 E-911 TELEPHONE (JEFFCOM) 300 TOTAL EST BEGINNING FUND BALANCE 131,354.00 317.41 00 0000 E911-SWITCHED ACCESS LINES 104,000.00 317.42 00 0000 E911-WIRELESS ACCESS LINES 46,000.00 310 TOTAL EXCISE TAXES(SA) 150,000.00 334.01 80 0010 STATE E911 OPS CONTRACT 212,049.00 334.01 81 0010 STATE E911 WIRELESS CONTRACT 59,135.00 330 TOTAL STATE GRANTS (SA) 271,184.00 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 338.28 20 0000 DISPATCH FEES (CITY) 178,538.16 338.28 30 0000 DISPATCH FEES (FIRE DISTRICTS) 47,637.98 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 226,176.14 360 TOTAL INTEREST & OTHER EARNINGS (SA 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 242,931.84 390 TOTAL OPERATING TRANSFERS IN 242,931.84 TOTAL 1,021,645.98 TOTAL REVENUES E-911 TELEPHONE JEFFCOM 1. 021. 645.98 528 528 10 10 43 40 41 42 42 0015 0025 ADMIN TRAVEL OTHER SERVICES/CHARGES PROFESSIONAL SERVICES COMMUNICATIONS CELLULAR POSTAGE TOTAL COMMUNICATIONS 3,500 600 600 1,200 00 00 00 00 528 528 528 10 10 10 35 30 30 31 31 0010 0020 SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES SUPPLIES OFFICE SUPPLIES OPERATING (LAW ENFORCEMENT TOTAL OFFICE SUPPLIES 3 8 4 5 500 500 700 300 000 00 00 00 00 00 528 528 10 10 20 20 PERSONNEL BENEFITS UNIFORMS AND CLOTHING TOTAL PERSONNEL BENEFITS 151 1 152 031 800 831 41 00 41 0060 528 10 10 0010 0020 0030 0040 0050 0060 0070 0080 0090 0100 0200 0500 COMMUNICATIONS, ALARMS SALARIES AND WAGES DIRECTOR OF JEFFCOM COMMUNICATIONS OFFICER SUPERVISOR SUPERVISOR COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS COMMUNICATIONS OVERTIME TOTAL SALARIES AND WAGES OFFICER OFFICER OFFICER OFFICER OFFICER OFFICER OFFICER PiT 48 30 37 28 37 32 28 32 28 29 18 18 373 585 790 995 652 895 793 652 487 652 996 624 000 125 92 32 60 32 68 44 32 20 32 32 01 00 45 528 528 521,40 521,40 521,40 00 10 00 10 AND DISPATCH SALARIES AND WAGES PERSONNEL BENEFITS TOTAL SALARIES AND WAGES 508 508 508 508 00 10 80 10 20 00 00 00 ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 89,659.59 89,659.59 122-000-010 E-911 TELEPHONE JEFFCOM) 122 000 010 E-911 TELEPHONE JEFFCOM) 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 93 40 41 42 0010 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS E911 NETWORK 58 000 00 528 528 528 528 528 528 528 70 70 70 70 70 70 70 00 10 20 30 31 31 30 0040 ENHANCED E-911 SALARIES & WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES SHREDDING SERVICE TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 500 500 500 00 00 00 528 528 528 40 40 40 49 40 00 40 43 49 0010 0020 0030 0040 TRAINING OTHER SERVICES & CHARGES E911 TRAINING TRAVEL MISCELANEOUS COORDINATOR TRAINING (1ST HALF COORDINATOR TRAINING(2ND HALF) E911 TRAINING (1ST HALF) E911 TRAINING (2ND HALF) TOTAL MISCELANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL TRAINING 1 1 7 7 16 22 22 6 000 000 000 000 000 000 000 000 00 00 00 00 00 00 00 00 528 528 528 528 528 528 40 40 10 10 10 10 50 51 51 50 0010 INTERGOVERNMENTAL/INTERFUND SERVICES INTERGOVERNMENTAL PROFESSIONAL SERVICE G/F COST ALLOCATION TOTAL INTERGOVERNMENTAL PROFESSIONAL S TOTAL INTERGOVERNMENTAL/INTERFUND SERV TOTAL SALARIES AND WAGES 90,029.53 90,029.53 90,029.53 712,486.39 528 528 10 10 49 40 0020 0030 0040 0050 MISCELLANEOUS REGISTRATION & MATERIALS DUES & SUBSCRIPTIONS JOB ADVERTISING JOB TESTING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 1 3 5 88 500 500 300 000 300 000 00 00 00 00 00 00 528 528 10 10 49 45 48 48 0010 0010 TELETYPE REPAIR AND MAINTENANCE RADIO MAINTENANCE TOTAL REPAIR AND MAINTENANCE 68 68 000 000 00 00 10 000 00 122-000-010 E-911 TELEPHONE JEFFCOM) 122 000 010 E-911 TELEPHONE JEFFCOM) 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 94 J E F FER SON COUNTY PAGE 95 1/01/2004 2004 EXPENDITURE 122-000-010 E-911 TELEPHONE (JEFFCOM) 122 000 010 E-911 TELEPHONE (JEFFCOM) 528.70 42 0020 E911 DATABASE 24,000.00 0030 WIRELESS CARRIER CHARGE 50,000.00 0040 LANGUAGE LINE 1,000.00 528.70 42 TOTAL COMMUNICATIONS 133,000.00 43 TRAVEL 0010 E911 COORDINATOR TRAVEL 1,500.00 528.70 43 TOTAL TRAVEL 1,500.00 44 ADVERTISING 48 REPAIRS & MAINTENANCE 50,000.00 49 MISCELLANEOUS 528.70 40 TOTAL OTHER SERVICES AND CHARGES 184,500.00 528.70 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 528.70 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 528.70 TOTAL ENHANCED E-911 185,000.00 528 TOTAL COMMUNICATIONS, ALARMS AND DISPA 919,486.39 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.28 60 CAPITAL OUTLAY 64 MACHINERY AND EQUIPMENT 12,500.00 594.28 60 TOTAL CAPITAL OUTLAY 12,500.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 12,500.00 TOTAL 1,021,645.98 TOTAL EXPENDITURES E-911 TELEPHONE JEFFCOM 1, 021, 645.98 J E F FER SON COUNTY PAGE 96 1/01/2004 2004 123-000-010 JEFF CO GRANT MANAGEMENT FUND 123 000 010 JEFF CO GRANT MANAGEMENT FUND 300 TOTAL EST BEGINNING FUND BALANCE 118,000.00 333.14 22 0081 C-JCAC BLOCK GRANT 127,646.00 333.14 22 0100 CDBG HOUSING REHAB 250,000.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 377,646.00 330 TOTAL STATE GRANTS (SA) TOTAL 495,646.00 TOTAL REVENUES JEFF CO GRANT MANAGEMENT FUND 495,646.00 J E F FER SON COUNTY PAGE 97 1/01/2004 2004 EXPENDITURE 123-000-010 JEFF CO GRANT MANAGEMENT FUND 123 000 010 JEFF CO GRANT MANAGEMENT FUND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 118,000.00 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 118,000.00 559.00 00 HOUSING AND COMMUNITY DEVELEPMENT 559.20 00 HOUSING AND COMMUNITY SERVICES 559.20 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 127,646.00 0030 CDBG HOUSING REHAB #01-64021-005 250,000.00 559.20 41 TOTAL PROFESSIONAL SERVICES 377,646.00 559.20 40 TOTAL OTHER SERVICES & CHARGES 377,646.00 559.20 TOTAL HOUSING AND COMMUNITY SERVICES 377,646.00 559 TOTAL HOUSING AND COMMUNITY DEVELEPMEN 377,646.00 TOTAL 495,646.00 TOTAL EXPENDITURES JEFF CO GRANT MANAGEMENT FUND 495,646.00 J E F FER SON COUNTY PAGE 98 1/01/2004 2004 124-000-010 WATERSHED PLANNING FUND 124 000 010 WATERSHED PLANNING FUND 300 TOTAL EST BEGINNING FUND BALANCE 111,293.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 334.03 10 0325 DOE INSTREAM FLOW GRANT 75,000.00 334.03 17 0000 WASHINGTON STATE DEPT OF ECOLOGY GRANT 12,000.00 330 TOTAL STATE GRANTS (SA) 87,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU TOTAL 198,293.00 TOTAL REVENUES WATERSHED PLANNING FUND 198,293.00 J E F FER SON COUNTY PAGE 99 1/01/2004 2004 EXPENDITURE 124-000-010 WATERSHED PLANNING FUND 124 000 010 WATERSHED PLANNING FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 111,293.00 508 TOTAL ENDING FUND BALANCE 111,293.00 531. 00 00 NATURAL RESOURCES 557.20 30 SUPPLIES 557.20 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 43 TRAVEL 557.20 40 TOTAL OTHER SERVICES AND CHARGES 557.20 90 INTERFUND PAYMENTS FOR SERVICES 557.20 TOTAL SUPPLIES 558.20 00 COMPREHENSIVE PLANNING 558.20 30 SUPPLIES 35 SMALL TOOLS & MINOR EQUIPMENT 558.20 30 TOTAL SUPPLIES 558.20 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0035 TECHNICAL STUDIES-PHASE III 11,400.00 0400 INSTREAM FLOW PROJECTS 65,625.00 558.20 41 TOTAL PROFESSIONAL SERVICES 77,025.00 49 MISCELLANEOUS 0090 NAT RESOURCES FISCAL FEE 9,975.00 558.20 49 TOTAL MISCELLANEOUS 9,975.00 558.20 40 TOTAL OTHER SERVICES AND CHARGES 87,000.00 558.20 50 INTERGOVERMENTAL SERVICES 558.20 90 INTERFUND PAYMENTS FOR SERVICES 558.20 TOTAL COMPREHENSIVE PLANNING 87,000.00 TOTAL 198,293.00 TOTAL EXPENDITURES WATERSHED PLANNING FUND 198,293.00 J E F FER SON COUNTY PAGE 100 1/01/2004 2004 REVENUE 125-000-010 HOTEL-MOTEL 125 000 010 HOTEL-MOTEL 300 TOTAL EST BEGINNING FUND BALANCE 207,842.00 313.30 00 0000 MOTEL/HOTEL TRANSIENT TAX 245,000.00 310 TOTAL RETAIL SALES/USE TAX (SA) 245,000.00 361.11 00 0000 INVESTMENT INTEREST 5,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 5,000.00 TOTAL 457,842.00 TOTAL REVENUES HOTEL-MOTEL 457,842.00 TOTAL EXPENDITURES HOTEL-MOTEL 457 842 00 TOTAL 457 842 00 594 591 591 591 591 19 60 CAPITAL OUTLAY REDEMPTION OF LONG-TERM DEBT-GOV DEBT SERVICE PRINCIPAL PRINCIPAL-BALLOON HANGAR LOAN TOTAL DEBT SERVICE PRINCIPAL TOTAL REDEMPTION OF LONG-TERM DEBT-GOV 14 14 14 710 710 710 00 00 00 00 73 73 00 70 78 70 0010 519.90 519.90 519 41 40 00 40 41 0010 DOll 0040 0051 0052 0060 0062 0080 0099 0100 FUNDS OTHER GENERAL GOVERNMENTAL SERVICES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES-MISC. GATEWAY CENTER CONSULTANT GATEWAY CENTER UPGRADE J C HISTORICAL SOCIETY REGIONAL PARTNERSHIP PROMOTIONAL ACTIVITIES QUILCENE MUSEUM QUILCENE MUSEUM REMODEL TOURISM COORDINATING COUNCIL COST ALLOCATION FOR ADMINISTRATION CONTINGENCY TOTAL PROFESSIONAL SERVICES-MISC. TOTAL OTHER SERVICES & CHARGES TOTAL OTHER GENERAL GOVERNMENTAL SERVI 30 5 48 20 38 6 15 69 2 4 239 239 239 000 000 246 000 334 120 753 435 500 166 554 554 554 00 00 00 00 00 00 00 00 00 00 00 00 00 519 519 508 508 508 508 00 90 00 10 80 00 00 00 ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 203,578 203,578 00 00 125-000-010 HOTEL-MOTEL 125 000 010 HOTEL-MOTEL 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 101 334 334 334 334 334 334 334 334 334 334 334 334 03 10 03 10 04 20 04 60 04 61 04 62 04 66 04 66 04 67 04 91 04 91 04 91 0000 0305 0010 0000 0000 0000 0000 0010 0301 0020 0030 0040 SOLID WASTE GRANT (DOE DOE-SITE HAZARD MAA-FAMILY PLANNING (OLD#) DEPT OF SOCIAL & HEALTH SERV DSHS-ARS PASSPORT GRANT AIDSNET GRANT DASA DSHS/CHILD PROTECTIVE SERVICES CON CON - FP CLINICAL CONCON - YOUTH TOBACCO CON CON - EHP SHELLFISH 70 8 35 247 2 4 26 106 20 17 4 2 000 986 543 412 696 673 627 127 000 900 800 300 00 00 00 00 00 00 00 00 00 00 00 00 333 333 333 333 333 333 333 333 333 333 333 333 333 333 333 333 333 333 333 333 330 10 16 39 65 66 92 92 92 92 92 95 95 97 97 99 99 99 99 99 99 57 54 94 40 46 17 68 68 83 83 56 75 78 78 17 19 40 59 91 94 0000 0000 0300 0300 0340 0000 0000 0010 0300 0310 0000 0000 0000 0020 0300 0000 0000 0000 0000 0000 CON CON-WIC-BREASTFEEDING OJJDP-HEALTHY COMMUNITIES PARENT TO PARENT SUPPORT PROGRAM FEDERAL-OJJ MCHP DOH-GROUP A WATER SYSTEM FAMILY PLANNING GRANT CON CON-IMMUNIZATION/HEP B STATE VACCINE - FEDERAL PORTION TABACCO CDC PROGRAM CONCON - BIOTERRORISM FED GRANT-JEFFERSON COUMMUNITY NETWORK CONCON-INFANT/TODDLER INITIATIVE PASSPORT GRANT MEDICAID ADMIN MATCH/OUTREACH FED INDIRECT - RYAN WHITE GRANT BREAST & CERVICAL HEALTH CON CON - HIV/AIDS DASA CONTRACT - FEDERAL CON CON-PREV HLTH/STD CON CON-MCH/CAH TOTAL FEDERAL GRANTS INDIRECT SA 52 99 3 76 1 20 8 34 5 15 8 25 14 123 5 17 2 62 2 68 645 951 930 000 678 250 700 537 000 100 000 087 000 018 000 500 921 281 061 100 128 242 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 317 310 LEASEHOLD EXCISE TAX TOTAL EXCISE TAXES(SA 253 253 00 00 20 00 0000 312 310 10 00 0000 PRIVATE HARVEST TAX TOTAL TIMBER HARVEST TAXES (SA 1,609 1,609 00 00 311 310 10 00 0000 REAL AND PERSONAL PROPERTY TAXES TOTAL GENERAL PROPERTY TAXES (SA) 31,925 31,925 00 00 300 TOTAL EST BEGINNING FUND BALANCE 593,714 00 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S ON COUNTY PAGE 102 362.50 00 0000 FACILITIES LEASES LONG TERM 2,670 00 360 349 349 349 349 349 349 349 349 349 340 14 45 14 45 14 45 14 45 14 45 14 45 14 45 31 20 69 00 0000 0010 0304 0305 0310 0315 0320 0000 0000 TOTAL FISCAL/ADMIN NETWORK FISCAL/ADMIN CONTRACT-ANIMAL FISCAL/ADMIN SUBSTANCE ABUSE FISCAL ADM FEE-NATURAL RESOURCES FISCAL ADM FEE -ENVIRON HEALTH FISCAL ADM FEE- COMMUNITY HEALTH FISCAL ADM FEE-D/D INTERFND PYMT FOR SW EDUCATION OTHER HEALTH SERV-WELL MONITORING TOTAL INTERFUND/DEPT-SALES & SERV INTEREST & OTHER EARNINGS (SA CHAR 3 20 24 9 13 75 20 38 5 210 311 639 640 427 257 283 170 383 260 370 00 00 00 00 00 00 00 00 00 00 346 346 346 346 346 340 22 22 25 25 70 30 30 10 20 00 0000 0010 0000 0000 0000 SERVICES CLIENT FEES NURSING CLINIC FEES - ENVIRONMENTAL HEALTH PRIVATE INSURANCE-NURSING MEDICAID / TITLE 19-NURSING OTHER PUBLIC HEALTH FEES TOTAL MENTAL AND PHYSCIAL HEALTH(SA 94 250 34 310 9 699 020 880 800 000 800 500 00 00 00 00 00 00 338 338 338 338 338 338 338 330 62 10 62 20 62 20 62 20 62 20 62 20 95 58 0000 0010 0020 0040 0050 0100 0305 REGIONAL SERV W/PORT TOWN-PUB HEALTH PORT TOWNSEND SCHOOL DISTRICT CHIMACUM SCHOOL DISTRICT BRINNON SCHOOL DISTRICT QUILCENE SCHOOL DISTRICT JGH-ASSESSMENT PROJECT PERINATAL HEP B TOTAL INTERGOVERNMENTAL SERVICE REVENU 79 2 24 28 13 10 340 291 560 500 282 000 100 073 00 00 00 00 00 00 00 00 336 330 04 23 0000 I 695 REPLACE FUNDS - CO PUBLIC HLTH TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 67,103 67,103 00 00 330 334 334 334 334 334 334 334 334 330 04 04 04 04 04 04 04 05 91 91 92 93 93 97 99 15 0300 0305 0000 0050 0310 0300 0010 0300 TOTAL STATE SHARED REVENUES (SA) CONCON-ORAL HEALTH DOH-GROUP A WATER SYST#N08084 CONSOLIDATED CONTRACT-LOCAL CAP CON CON - BREAST & CERVICAL DOH - SAFE DRINKING WATER TOBACCO SUPPLEMENT ST VACCINE OESD GRANT TOTAL STATE SCHOOL NURSE GRANTS (SA) 9 1 38 7 11 37 18 17 687 000 250 183 375 500 500 000 459 331 00 00 00 00 00 00 00 00 00 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S REVENUE ON COUNTY PAGE 103 J E F FER SON COUNTY PAGE 104 1/01/2004 2004 REVENUE 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 360 TOTAL RENTS, LEASES & CONCESSIONS 2,670.00 367.00 10 0301 UGN GRANT D.O. DONOR OPTION 1,100.00 367.00 10 0302 UGN GRANT 10,000.00 360 TOTAL DONATION PRIV SOURCE 11,100.00 369.00 00 0301 OTHER- 1,111.00 360 TOTAL OTHER MISC REVENUE 1,111.00 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0010 OPER TRF IN-FR G.F. 32,430.98 397.00 00 0160 OPER TR IN-FR G/F 450,000.00 390 TOTAL OPERATING TRANSFERS IN 482,430.98 TOTAL 3,513,431.98 TOTAL REVENUES HEALTH AND HUMAN SERVICES 3,513,431.98 562 562 00 00 20 10 0035 0040 0041 0045 0050 0055 0076 0130 0140 0150 0160 0221 0225 0608 0670 PERSONNEL BENEFITS PUBLIC HEALTH SALARIES AND WAGES PROGRAM SUPPORT DIRECTOR SR ADMIN CLERK FINANCIAL SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT HEALTH EDUCATOR PROGRAM SUPPORT OFFICE MANAGER ADMIN ASSISTANT FINANCIAL SUPPORT ADMINISTRATION FINANCIAL SUPPORT SPECIALIST ADMINISTRATIVE CLERK PROGRAM SUPPORT TOTAL SALARIES AND WAGES 93,581.99 42 1 27 2 27 20 19 257 1 11 3 62 6 30 876.00 788.00 107.06 290.56 684.98 136.21 798.30 719.20 068.25 388.10 218.08 079.36 064.48 943.23 713.78 875.59 562 562 531.11 90 531.11 531 00 00 00 10 INTERFUND PAYMENTS FOR TOTAL SALARY & WAGES TOTAL NATURAL RESOURCES 531.11 40 43 44 48 531.11 40 SERVICE OTHER SERVICES & CHARGES TRAVEL ADVERTISING REPAIRS & MAINTENANCE TOTAL OTHER SERVICES & CHARGES 531 531 531 531 531 00 11 11 11 11 00 10 20 30 35 30 NATURAL RESOURCES SALARY & WAGES PERSONNEL BENEFITS SUPPLIES OFFICE EQUIPMENT TOTAL SUPPLIES 508 508 508 508 508 80 00 10 10 00 00 00 00 0010 UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE ENDING FUND BALANCE RESERVED FUND BALANCE ENDING RESERVED FUND BALANCE-STATE TOTAL RESERVED FUND BALANCE 80,449 334,430 216 37 253 000 981 981 74 74 00 00 00 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 105 J E F FER SON COUNTY PAGE 106 1/01/2004 2004 EXPENDITURE 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 562.00 30 SUPPLIES 31 0010 OFFICE SUPPLIES 1,200.00 0020 OPERATING SUPPLIES 6,800.00 562.00 31 TOTAL OFFICE SUPPLIES 8,000.00 35 OFFICE EQUIPMENT 2,700.00 562.00 30 TOTAL SUPPLIES 10,700.00 562.00 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 0010 POSTAGE 1,300.00 0020 TELEPHONE 700.00 0030 OTHER PHONE-CELL PHONE 200.00 562.00 42 TOTAL COMMUNICATIONS 2,200.00 43 TRAVEL 3,900.00 44 ADVERTISING 250.00 48 REPAIR AND MAINTENANCE 125.00 49 MISCELLANEOUS 0010 PRINTING COSTS 2,300.00 0015 SUBSCRIPTIONS AND MEMBERSHIPS 2,000.00 0020 TRAINING COSTS 1,090.00 0045 MISC/OTHER 600.00 562.00 49 TOTAL MISCELLANEOUS 5,990.00 562.00 40 TOTAL OTHER SERVICES/CHARGES 12,465.00 562.00 50 INTERGOVERNMENTAL SERVICES AND TAXES 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE 562.00 50 TOTAL INTERGOVERNMENTAL SERVICES AND T 562.00 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 92 INTER FUND COMMUNICATIONS 0010 TELEPHONE 4,782.00 562.00 92 TOTAL INTERFUND COMMUNICATIONS 4,782.00 95 INTER FUND RENTALS/LEASES 0010 RENTAL/BUILDING 21,538.00 0020 INFO. SERVICES-COPIERS 502.00 0030 LEASE CAR 2,229.00 0050 INFORMATION SERVICES - COMPUTERS 16,447.00 0060 INFORMATION SERVICES -RECORDS MANAGEME 923.00 562.00 95 TOTAL INTERFUND RENTALS/LEASES 41,639.00 562.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 46,421.00 562.00 TOTAL PUBLIC HEALTH 421. 043.58 J E F FER SON COUNTY PAGE 107 1/01/2004 2004 EXPENDITURE 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 562.10 00 ENVIRONMENTAL HEALTH 562.10 10 SALARIES AND WAGES 0010 EH DIRECTOR 58,891.32 0015 EHS II 41,816.00 0016 EHS III 45,016.00 0041 ADMIN CLERK II 763.38 0047 EHS II 39,132.32 0070 EH SUPPORT 22,908.82 0150 SENIOR ADMINISTRATIVE CLERK 694.05 0200 EHS I 30,063.74 0205 EHS I 34,038.56 0221 ADMIN SUPPORT 756.13 0680 EHS II 35,304.15 562.10 10 TOTAL SALARIES AND WAGES 309,384.47 562.10 20 PERSONNEL BENEFITS 102, no. 88 562.10 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 1,500.00 0020 OPERATING COSTS 3,500.00 562.10 31 TOTAL OFFICE AND OPERATING SUPPLIES 5,000.00 35 SMALL TOOLS AND MINOR EQUIPMENT 200.00 562.10 30 TOTAL SUPPLIES 5,200.00 562.10 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0045 EH LAB SERVICES 200.00 0100 CC HEALTH OFFICER SERVICES 3,000.00 562.10 41 TOTAL PROFESSIONAL SERVICES 3,200.00 42 COMMUNICATION 0010 POSTAGE 2,800.00 0020 TELEPHONE-LONG DISTANCE 1,375.00 0030 OTHER PHONE-CELL PHONE 850.00 562.10 42 TOTAL COMMUNICATION 5,025.00 43 TRAVEL 4,000.00 44 ADVERTISING 750.00 48 REPAIR & MAINTENANCE 160.00 49 MISCELLANEOUS 0010 PRINTING 2,300.00 0015 SUBSCRIPTIONS & MEMBERSHIPS 970.00 0020 TRAINING/REGISTRATION 1,500.00 0045 MISC/OTHER OPERATING 1.000.00 0020 0023 0025 0030 0035 0041 0050 0055 0075 0076 0080 0085 0090 0100 0110 0120 0130 0150 NURSING SALRIES AND WAGES DIRECTOR OF NURSING PHN I PiT CD POSITION PHN II I FNP MEDICAL RECORDS SUPPORT ADM SUPPORT PROGRAM SUPPORT PROGRAM SUPPORT PNP COMMUNITY HEALTH EDUCATOR PHN II MCH SPECIALIST PHN II PHN I PHN II I PHN I PROGRAM SUPPORT ADMIN SUPPORT 52 26 40 32 23 22 23 25 45 27 37 37 40 40 31 35 28 23 902.75 196.61 210.43 986.05 256.00 901.46 289.46 375.31 540.84 529.38 222.53 752.10 674.81 536.58 101.95 070.56 048.80 597.63 562.20 562.20 562.10 562.10 562.10 00 10 99 99 90 SERVICE FEES SERVICE FEES NATURAL RESOURCES -GRANT TOTAL SERVICE FEES TOTAL INTERFUND PAYMENTS FOR TOTAL ENVIRONMENTAL HEALTH SERVICES 20 7 27 81 530 020 300 320 735 592 00 00 00 00 35 562.10 95 0010 0015 0010 0020 0030 0035 0050 0060 SERVICES INTER FUND OPERATING RENTS BUILDING RENT INFO SERVICES-COPIERS VEHICLES-DEPARTMENT VEHICLES-EH TRUCK INFO SERVICES-COMPUTER INFO SERVICES-RECORDS MANAGEMENT TOTAL INTERFUND OPERATING RENTS AND LE 49 2 7 17 522 526 341 800 234 970 393 00 00 00 00 00 00 00 562.10 562.10 95 90 92 92 0010 AND INTERFUND PAYMENTS FOR SERVICES INTER FUND COMMUNICATIONS TELEPHONE SYSTEM TOTAL INTERFUND COMMUNICATIONS LEASES 20 5 5 022 022 00 00 562.10 562.10 562.10 49 49 40 ENVIRONMENTAL HEALTH TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 13 19 32 257 027 162 00 00 00 0100 FISCAL FEE 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 108 562.20 42 41 0030 0066 0100 0130 0150 0165 0185 0207 0210 0246 0250 COMMUNICATIONS OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES KIPHS TECHNICAL ASSISTANCE CHILDBIRTH ED CC HEALTH OFFICER SERVICES LAB SERVICES MTG MINUTES FOR BOH WEB DESIGN SERVICES MCHP ACTIVITIES (OJJ) HEALTHY COMMUNITIES ORAL HEALTH SERVICES HARM REDUCTION TRAINING SYRINGE DISPOSAL SVCS TOTAL PROFESSIONAL SERVICES 5 3 27 11 2 2 3 72 6 2 136 000 660 336 803 000 000 000 500 000 589 840 728 00 00 00 00 00 00 00 00 00 00 00 00 562.20 40 41 562.20 562.20 35 30 31 20 30 31 0010 0020 0030 0040 OFFICE EQUIPMENT TOTAL SUPPLIES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES OPERATING COSTS OPERATING SUPPLIES-VACCINE PHARMACEUTICAL SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 154 4 16 52 81 153 300 033 400 133 000 200 733 00 00 00 00 00 00 00 562.20 562.20 562.20 10 0180 0200 0210 0221 0608 0610 0615 0627 0630 0640 0650 0655 0660 0670 0675 PREVENTION EHS 1 PHN I ADMIN SUPPORT ADMINISTRATIVE CLERK COMMUNITY HEALTH NURSE NURSE HIRE PHN II NUTRITIONIST PHNII NURSE HIRE DIETICIAN COMMUNITY HEALTH WORKER NURSING SUPPORT PHN I TOTAL SALRIES AND WAGES 265,942 2 26 4 32 14 46 18 1 19 4 33 844 617.00 576.89 670.02 756.13 702.35 860.24 852.24 959.02 470.78 929.44 228.00 570.43 562.80 599.88 203.20 751.67 75 11 2 29 562.20 10 SPECIALIST 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 109 566 566 566 00 00 00 20 30 10 0041 0050 0150 0180 0221 0670 PERSONNEL BENEFITS SUPPLIES SUBSTANCE ABUSE SALARIES AND WAGES ADMIN SUPPORT DIRECTOR SUBSTANCE ABUSE PROGRAM ADMIN SUPPORT PREVENTION SPECIALIST ADMIN SUBSTANCE ABUSE PROGRAM SUPPORT TOTAL SALARIES AND WAGES 16,655.69 44 17 5 20 381. 69 165.77 347.02 425.00 860.02 328.56 508.06 566 566 562.20 562.20 562.20 562 00 00 00 10 95 90 0010 0020 0030 0050 0060 INTER FUND OPERATING RENTS BUILDING RENT INFO SRVS-COPIERS VEHICLES-DEPARTMENT INFO SRVS-COMPUTERS INFO SRVS-RECORDS MANAGENMENT TOTAL INTERFUND OPERATING RENTS AND LE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL NURSING TOTAL PUBLIC HEALTH 87 1 6 45 2 143 157 1,677 2,628 979 402 235 521 564 701 075 298 934 00 00 00 00 00 00 00 42 35 562.20 562.20 95 90 92 92 0010 AND INTERFUND PAYMENTS FOR SERVICES INTER FUND COMMUNICATIONS TELEPHONE SYSTEM TOTAL INTERFUND COMMUNICATIONS LEASES 13,374 13,374 00 00 562.20 562.20 49 40 43 44 48 49 0010 0015 0020 0045 0200 TRAVEL ADVERTISING REPAIR & MAINTENANCE MISCELLANEOUS PRINTING SUBSCRIPTIONS & MEMBERSHIPS TRAINING/REGISTRATION MISC/OTHER OPERATING COMMUNITY HEALTH FISCAL TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES FEE 1 1 8 2 75 88 255 470 415 003 700 283 871 496 542 080 850 00 00 00 00 00 00 00 00 00 00 562.20 562.20 42 42 0010 0020 0030 POSTAGE TELEPHONE-LONG DISTANCE OTHER PHONE-CELL PHONE TOTAL COMMUNICATIONS 17 3 5 2 8 300 400 725 425 00 00 00 00 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE no 0010 0020 0030 0050 INTER FUND RENTALS BUILDING RENT INFORMATION SERVICES-COPIERS LEASED CARS INFORMATION SERVICES-COMPUTERS 3,779 89 396 3,116 00 00 00 00 566 566 566 00 00 00 95 50 90 91 92 92 0010 AND INTERGOVERNMENTAL SERVICES INTERFUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTER FUND COMMUNICATION INFORMATION SERVICES- PHONES TOTAL INTERFUND COMMUNICATION LEASES 849 849 00 00 566 566 00 00 49 40 0010 0015 0020 0035 0045 0050 43 44 45 48 49 TRAVEL ADVERTISING OPERATING RENTALS AND LEASES REPAIR AND MAINTENANCE PRINTING DUES TRAINING OTHER TRAINING MISC/OTHER S/A FISCAL FEE TOTAL PRINTING TOTAL OTHER SERVICES AND CHARGES 5 24 30 165 40 80 560 500 000 180 650 970 980 00 00 00 00 00 00 00 00 00 566 00 42 42 0010 0020 0030 POSTAGE TELEPHONE OTHER TELEPHONE-CELL PHONES TOTAL POSTAGE 6,615 600 375 240 150 765 00 00 00 00 00 00 566 00 41 0035 0045 0065 0207 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES FORKS HOSPITAL-WEST END OUTREACH YOUTH OUTPATIENT-SVS-SAFE HRBR/BEACON DOCTORS-DETOX SUB CONTRACT HEALTHY COMMUNITY SERVICES TOTAL PROFESSIONAL SERVICES 2 107 10 7 126 530 460 000 000 990 00 00 00 00 00 566 00 40 41 566 566 566 00 00 00 35 30 31 31 SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES TOTAL OFFICE SUPPLIES 50 855 575 230 805 00 00 00 00 00 0010 0020 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 111 568 00 42 42 POSTAGE TELEPHONE TOTAL POSTAGE 800 125 925 00 00 00 568 00 41 0010 0020 0030 0045 0060 0075 0090 0100 0200 0205 0210 0220 0230 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES IND. FAM. ASST.CONT. DD EMPLOYMENT CONTRACTS DD SUPPORTED EMPLOYMENT DD COMMUNITY ACCESS CHILDREN SERVICE CONTRACTORS PARENT TO PARENT ACTIVITIES DD EMPLOYMENT SUBCONTRACTS CHILD DEVELOP B-3 PT SCHOOLS PARENT COALITION MEETING MINUTES COMMUNITY INFORMATION ACTIVITIES TOTAL PROFESSIONAL SERVICES 24 73 3 34 1 3 54 1 9 1 6 212 000 500 200 800 000 000 106 500 641 680 000 427 00 00 00 00 00 00 00 00 00 00 00 00 568 00 40 41 568 568 568 568 00 00 00 00 35 30 20 30 31 31 0010 0020 SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES PERSONNEL BENEFITS SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES TOTAL OFFICE SUPPLIES 2,700 3,600 400 500 900 00 00 00 00 00 568 00 10 0030 0041 0150 0221 0670 DEVELOPMENTAL DISABILITIES SALARIES AND WAGES DD COORDINATOR ADMIN SUPPORT SENIOR ADMINISTRATIVE CLERK DD ADMINISTRATION MEDICAL RECORDS CLERK TOTAL SALARIES AND WAGES 13,304 37 3 33 94 030.34 381. 69 347.02 402.59 328.56 490.20 568 568 566 566 566 00 00 00 00 00 00 10 99 99 90 OTHER INTER FUND CHARGES JUV SERV STRUCTURED YOUTH TOTAL OTHER INTERFUND CHARGES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SUBSTANCE ABUSE 6,726 6,726 15,119 243,117 00 00 00 75 0020 566 566 00 00 95 95 0060 INFORMATION SERVICES-RECORDS MGMT TOTAL INTER FUND RENTALS AND LEASES 164 7,544 00 00 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 112 J E F FER SON COUNTY PAGE 113 1/01/2004 2004 EXPENDITURE 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 568.00 43 TRAVEL 1,500.00 44 ADVERTISING 1,500.00 48 REPAIR AND MAINTENANCE 25.00 49 MISCELLANEOUS 0010 PRINTING 1,800.00 0015 DUES 130.00 0020 TRAINING 1,250.00 0035 OTHER TRAINING 6,000.00 0045 MISC/OTHER OPERATING 950.00 0105 DD FISCAL FEE 20,170.00 568.00 49 TOTAL MISCELLANEOUS 30,300.00 568.00 40 TOTAL OTHER SERVICES AND CHARGES 246,677.00 568.00 90 INTERFUND PAYMENTS FOR SERVICES 92 INTER FUND COMMUNICATIONS 0010 TELEPHONE SYSTEM 666.00 568.00 92 TOTAL INTERFUND COMMUNICATIONS 666.00 95 0010 BUILDING RENT 2,191.00 0020 INFORMATION SERVICES-COPIERS 69.00 0030 VEHICLE 311.00 0050 INFORMATION SERVICES-COMPUTERS 2,511.00 0060 INFORMATION SERVICES-RECORDS MGMT 129.00 568.00 95 TOTAL BUILDING RENT 5,211.00 568.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 5,877.00 568.00 TOTAL DEVELOPMENTAL DISABILITIES 306,949.14 594.00 00 CAPITAL OUTLAY EQUIPMENT TOTAL 3,513,431.98 TOTAL EXPENDITURES HEALTH AND HUMAN SERVICES 3,513,431.98 J E F FER SON COUNTY PAGE 114 1/01/2004 2004 128-000-010 NATURAL RESOURCES 128 000 010 NATURAL RESOURCES 300 TOTAL EST BEGINNING FUND BALANCE 73,523.64 333.02 02 0300 IFG-USDA FOREST SERVICE DOA 5,320.00 333.11 41 0300 CHANNEL ZONE MIGRATION 12,112.00 333.11 46 0300 U.S. FISH & WILDLIFE-HABITAT PROTECTIO 59,250.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 76,682.00 334.03 10 0315 DOE - STREAM GAUGING 38,001. 00 334.03 10 0320 STREAM FLOW MEASURING 29,816.00 330 TOTAL STATE GRANTS (SA) 67,817.00 338.31 00 0300 MASON COUNTY - WRIA 5,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 5,000.00 341.90 00 0000 OTHER GENERAL GOVERNMENT SERVICES 12,000.00 349.14 45 0303 WATERSHED FISCAL FEE 600.00 349.14 45 0306 ADMIN FEE WS INSTREAM FLOW 9,375.00 349.31 20 0100 ACQUISITION PROJECTS-ACQUISITION FUND 103,189.00 349.31 20 0110 CONSERVATION PROJ-TITLE III 10,000.00 349.31 20 0300 SAFE DRINKING WATER/SHELLFISH NAT RES 7,300.00 349.31 20 0315 PW-SURFACE WATER MGMT PLAN............ 13,518.00 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 143,982.00 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 60,000.00 397.00 00 0164 TR FR G.F.-CONSERVATION 49,760.00 390 TOTAL OPER TRF IN-FR G.F 109,760.00 TOTAL 488,764.64 TOTAL REVENUES NATURAL RESOURCES 488,764.64 J E F FER SON COUNTY PAGE 115 1/01/2004 2004 EXPENDITURE 128-000-010 NATURAL RESOURCES 128 000 010 NATURAL RESOURCES 508.10 00 RESERVED FUND BALANCE 67,000.00 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL RESERVED FUND BALANCE 67,000.00 531. 00 00 NATURAL RESOURCES 531.11 00 ADMINISTRATION 531.11 10 SALARY & WAGES 0070 EH SUPPORT 2,545.42 0215 EHS I 17,893.68 0221 ADMIN SUPPORT 5,292.92 0225 EHS I 40,190.72 0300 NATURAL RESOURCE MANAGER 46,466.17 531.11 10 TOTAL SALARY & WAGES 112,388.91 531.11 20 PERSONNEL BENEFITS 36,800.73 531.11 30 SUPPLIES 31 0010 OFFICE SUPPLIES 500.00 0020 OPERATING COSTS 500.00 531.11 31 TOTAL OFFICE SUPPLIES 1,000.00 35 OFFICE EQUIPMENT 531.11 30 TOTAL SUPPLIES 1,000.00 531.11 40 OTHER SERVICES & CHARGES 41 0130 LAB SERVICES 5,000.00 0140 PROP. ACQUISITION-ACQUISITION PROJECTS 100,000.00 0158 BIOLOGIST-FISH & WILDLIFE SERV 5,000.00 0170 HABITAT PROTEC-STEAMBOAT FOREST 68,612.00 0200 CHANNEL MIGRATION SERVICES 10,000.00 531.11 41 TOTAL LAB SERVICES 188,612.00 42 COMMUNICATIONS 0010 POSTAGE 600.00 0020 TELEPHONE-LONG DISTANCE 500.00 0030 OTHER PHONE-CELL PHONE 200.00 531.11 42 TOTAL COMMUNICATIONS 1,300.00 43 TRAVEL 800.00 44 ADVERTISING 500.00 48 REPAIRS & MAINTENANCE 50.00 49 MISCELLANEOUS 0010 PRINTING 475.00 0020 TRAINING/REGISTRATION 600.00 0045 MISC/OTHER OPERATING 200.00 0055 JC SOIL CONSERVATION 34,760.00 J E F FER SON COUNTY PAGE 116 1/01/2004 2004 EXPENDITURE 128-000-010 NATURAL RESOURCES 128 000 010 NATURAL RESOURCES 531.11 49 0056 JC SOIL CONSERVATION AG PLAN 15,000.00 0090 NAT RES FISCAL FEE 9,427.00 531.11 49 TOTAL MISCELLANEOUS 60,462.00 531.11 40 TOTAL OTHER SERVICES & CHARGES 251,724.00 531.11 90 INTERFUND PAYMENTS FOR SERVICE 92 0010 TELEPHONE SYSTEM 1,950.00 95 0010 BUILDING RENT 9,769.00 0020 INFO SVS-COPIERS 198.00 0030 VEHICLES-DEPARTMENT 3,600.00 0050 INFO.SVS.-COMPUTERS 3,958.00 0060 INFOR SVS-RECORDS MANAGEMENT 376.00 531.11 95 TOTAL BUILDING RENT 17,901.00 531.11 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 19,851.00 531.11 TOTAL ADMINISTRATION 421,764.64 531 TOTAL NATURAL RESOURCES 421,764.64 533.11 40 OTHER SERVICES & CHARGES TOTAL 488,764.64 TOTAL EXPENDITURES NATURAL RESOURCES 488,764.64 J E F FER SON COUNTY PAGE 117 1/01/2004 2004 129-000-010 ANIMAL SERVICES 129 000 010 ANIMAL SERVICES 300 TOTAL EST BEGINNING FUND BALANCE 43,444.67 322.30 00 0000 ANIMAL LICENSES 16,000.00 322.30 00 0300 ANIMAL LICENSES - CITY 8,000.00 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 24,000.00 338.39 10 0000 REGIONAL SERV W/PORT TOWN-ANIMAL 64,100.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 64,100.00 343.93 10 0000 ADOPTIONS 18,000.00 343.93 20 0000 EUTHANSIA SERVICE 1,300.00 343.93 30 0000 CREMATORIUM SERVICES 9,000.00 343.93 40 0000 ANIMAL CNTL - OTHER FEES 1,200.00 340 TOTAL UTILITIES AND ENVIRONMENT (SA) 29,500.00 359.90 00 0000 MISCELLANEOUS FINES AND PENALTIES 5,000.00 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 5,000.00 369.90 00 0000 OTHER MISC REVENUE 100.00 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 101,698.00 TOTAL 267,842.67 TOTAL REVENUES ANIMAL SERVICES 267,842.67 J E F FER SON COUNTY PAGE 118 1/01/2004 2004 EXPENDITURE 129-000-010 ANIMAL SERVICES 129 000 010 ANIMAL SERVICES 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 36,000.00 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 36,000.00 539.30 00 ANIMAL CONTROL 539.30 10 SALARIES AND WAGES 0010 ANIMAL SHELTER OFFICER 26,061.28 0020 ANIMAL SHELTER OFFICER 24,078.88 0030 FIELD OFFICER 29,994.32 0200 LEAD OFFICER 2,241.60 0500 OVERTIME 3,974.00 0510 BEEPER TIME 7,541.06 0600 CLERK HIRE 2,140.00 539.30 10 TOTAL SALARIES AND WAGES 96,031.14 539.30 20 PERSONNEL BENEFITS 42,851.53 539.30 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 700.00 0020 OPERATING SUPPLIES 5,500.00 539.30 31 TOTAL OFFICE AND OPERATING SUPPLIES 6,200.00 32 FUEL CONSUMED 0030 PROPANE 6,871.00 539.30 32 TOTAL FUEL CONSUMED 6,871.00 35 SMALL TOOLS AND EQUIPMENT 1,500.00 539.30 30 TOTAL SUPPLIES 14,571.00 539.30 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0010 VETERINARIAN 5,500.00 539.30 41 TOTAL PROFESSIONAL SERVICES 5,500.00 42 COMMUNICATIONS 0010 TELEPHONE 1,500.00 0020 POSTAGE 1,500.00 539.30 42 TOTAL COMMUNICATIONS 3,000.00 43 TRAVEL 500.00 44 ADVERTISING 750.00 48 REPAIR AND MAINTENANCE 100.00 49 MISCELLANEOUS 0030 TRAINING 100.00 J E F FER SON COUNTY PAGE 119 1/01/2004 2004 EXPENDITURE 129-000-010 ANIMAL SERVICES 129 000 010 ANIMAL SERVICES 539.30 49 0040 PRINTING 500.00 0090 OTHER MISCELLANEOUS 300.00 539.30 49 TOTAL MISCELLANEOUS 900.00 539.30 40 TOTAL OTHER SERVICES/CHARGES 10,750.00 539.30 50 INTERGOVERNMENTAL SERVICES 52 INTERGVNMNTL PYMNT FR ST&LOCAL 0050 CITY LICENSE FEES 8,000.00 539.30 52 TOTAL INTERGVNMNTL PYMNT FR ST&LOCAL 8,000.00 539.30 50 TOTAL INTERGOVERNMENTAL SERVICES 8,000.00 539.30 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 0010 FISCAL ADM FEE H&HS 20,639.00 539.30 91 TOTAL INTERFUND PROFESSIONAL SERVICES 20,639.00 95 OPERATING RENTS AND LEASES 0010 TRUCK 7,800.00 0030 FACILITY RENT 31,200.00 539.30 95 TOTAL OPERATING RENTS AND LEASES 39,000.00 539.30 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 59,639.00 539.30 TOTAL ANIMAL CONTROL 231,842.67 TOTAL 267,842.67 TOTAL EXPENDITURES ANIMAL SERVICES 267,842.67 J E F FER SON COUNTY PAGE 120 1/01/2004 2004 REVENUE 130-000-010 MENTAL HEALTH 130 000 010 MENTAL HEALTH 300 TOTAL EST BEGINNING FUND BALANCE 6,850.00 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 31,925.00 310 TOTAL GENERAL PROPERTY TAXES (SA) 31,925.00 312.10 00 0000 PRIVATE HARVEST TAX 1,000.00 310 TOTAL TIMBER HARVEST TAXES (SA) 1,000.00 317.20 00 0000 LEASEHOLD EXCISE TAX 150.00 310 TOTAL EXCISE TAXES(SA) 150.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 360 TOTAL RENTS, LEASES & CONCESSIONS 395.10 10 0000 TIMBER SALES DNR 1,000.00 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 1,000.00 TOTAL 40,925.00 TOTAL REVENUES MENTAL HEALTH 40,925.00 J E F FER SON COUNTY PAGE 121 1/01/2004 2004 EXPENDITURE 130-000-010 MENTAL HEALTH 130 000 010 MENTAL HEALTH 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 6,850.00 508 TOTAL ENDING FUND BALANCE 6,850.00 564.00 00 MENTAL HEALTH 564.00 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0100 JCCC 34,075.00 564.00 41 TOTAL PROFESSIONAL SERVICES 34,075.00 564.00 40 TOTAL OTHER SERVICES AND CHARGES 34,075.00 564.00 TOTAL MENTAL HEALTH 34,075.00 TOTAL 40,925.00 TOTAL EXPENDITURES MENTAL HEALTH 40,925.00 J E F FER SON COUNTY PAGE 122 1/01/2004 2004 131-000-010 JC COMM NETWORK-OLD FUND 131 000 010 JC COMM NETWORK-OLD FUND 300 TOTAL BEGINNING FUND BALANCE (RESERVED 330 TOTAL FEDERAL GRANTS INDIRECT(SA 330 TOTAL STATE GRANTS (SA) 360 TOTAL DONATION PRIV SOURCE TOTAL J E F FER SON COUNTY PAGE 123 1/01/2004 2004 EXPENDITURE 131-000-010 JC COMM NETWORK-OLD FUND 131 000 010 JC COMM NETWORK-OLD FUND 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL RESERVED FUND BALANCE 557.00 00 COMMUNITY SERVICES 557.20 00 INFORMATION SERVICES 557.20 10 SALARIES & WAGES 557.20 20 PERSONNEL BENEFITS 557.20 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 557.20 30 TOTAL SUPPLIES 557.20 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS 557.20 40 TOTAL OTHER SERVICES AND CHARGES 557.20 90 INTERFUND PAYMENTS FOR SERVICES 91 PREVENTION SPECIALIST 95 INTER FUND OPERATING RENTALS AND LEASES 557.20 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 557.20 TOTAL INFORMATION SERVICES 557 TOTAL COMMUNITY SERVICES 597.00 00 OPERATING TRANSFERS OUT TOTAL TOTAL EXPENDITURES JC COMM NETWORK-OLD FUND J E F FER SON COUNTY PAGE 124 1/01/2004 2004 REVENUE 135-000-010 JEFFERSON COUNTY DRUG FUND 135 000 010 JEFFERSON COUNTY DRUG FUND 300 TOTAL EST BEGINNING FUND BALANCE 61,609.00 340 TOTAL SECURITY OF PERSONS AND PROPERTY 351.50 00 0000 SC-INVESTIGATIVE FUND ASSESSMENTS 20,000.00 350 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT 20,000.00 361.11 00 0000 INVESTMENT INTEREST 900.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 900.00 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES TOTAL 82,509.00 TOTAL REVENUES JEFFERSON COUNTY DRUG FUND 82,509.00 J E F FER SON COUNTY PAGE 125 1/01/2004 2004 EXPENDITURE 135-000-010 JEFFERSON COUNTY DRUG FUND 135 000 010 JEFFERSON COUNTY DRUG FUND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 57,509.00 508 TOTAL ENDING FUND BALANCE 57,509.00 515.00 00 LEGAL 515.10 00 ADMINISTRATION 515.10 10 PERSONNEL SERVICES 0600 CLERK HIRE 2,500.00 515.10 10 TOTAL PERSONNEL SERVICES 2,500.00 515.10 20 PERSONNEL BENEFITS 500.00 515.10 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 3,000.00 515.10 30 TOTAL SUPPLIES 3,000.00 515.10 40 OTHER SERVICES & CHARGES 41 LEGAL - SPECIAL ATTORNEY FEES 12,000.00 43 TRAVEL 0020 TRAVEL-LEO TRAINING 2,500.00 515.10 43 TOTAL TRAVEL 2,500.00 49 MISCELLANEOUS - SCHOOLS AND SEMINARS 0010 SCHOOLS AND SEMINARS 2,500.00 0030 LEO TRAINING 2,000.00 515.10 49 TOTAL MISCELLANEOUS - SCHOOLS AND SEMI 4,500.00 515.10 40 TOTAL OTHER SERVICES & CHARGES 19,000.00 515.10 TOTAL ADMINISTRATION 25,000.00 515 TOTAL LEGAL 25,000.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.15 64 MACHINERY AND EQUIPMENT 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 82,509.00 TOTAL EXPENDITURES JEFFERSON COUNTY DRUG FUND 82,509.00 J E F FER SON COUNTY PAGE 126 1/01/2004 2004 REVENUE 140-000-010 LAW LIBRARY 140 000 010 LAW LIBRARY 300 TOTAL EST BEGINNING FUND BALANCE 13,522.00 341.22 00 0000 CIVIL FILING FEES - DISTRICT COURT 1,300.00 341.22 01 0000 CIVIL FILING - ANTI-HARRASSMENT-DC 400.00 341.23 00 0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 4,900.00 340 TOTAL GENERAL GOVERNMENT (SA) 6,600.00 380 TOTAL AGENCY TYPE DEPOSITS 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 2,500.00 390 TOTAL OPERATING TRANSFERS IN 2,500.00 TOTAL 22,622.00 TOTAL REVENUES LAW LIBRARY 22,622.00 J E F FER SON COUNTY PAGE 127 1/01/2004 2004 EXPENDITURE 140-000-010 LAW LIBRARY 140 000 010 LAW LIBRARY 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 10,000.00 508.80 00 UNRESERVED FUND BALANCE 3,522.00 508 TOTAL ENDING FUND BALANCE 13,522.00 512.00 00 JUDICIAL 512.70 00 LAW LIBRARY 512 TOTAL JUDICIAL 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.12 60 CAPITAL OUTLAY 64 MACHINERY & EQUIPMENT 0010 MACHINERY & EQUIPMENT 9,100.00 594.12 64 TOTAL MACHINERY & EQUIPMENT 9,100.00 594.12 60 TOTAL CAPITAL OUTLAY 9,100.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 9,100.00 TOTAL 22,622.00 TOTAL EXPENDITURES LAW LIBRARY 22,622.00 J E F FER SON COUNTY PAGE 128 1/01/2004 2004 143-000-010 COMMUNITY DEVELOPMENT 143 000 010 COMMUNITY DEVELOPMENT 300 TOTAL EST BEGINNING FUND BALANCE 293,848.06 322.10 00 0000 BUILDING PERMITS 517,474.00 322.40 20 0000 ROAD APPROACH PERMITS 15,209.00 322.40 30 0000 UTILITIES PERMITS 14,402.00 322.40 80 0000 ADDRESSING FEES 16,653.00 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 563,738.00 330 TOTAL FED ENTITLMNTS,IMPACT PYMT,& IN- 334.03 10 0020 DOE/CZM GRANT 40,000.00 334.04 20 0020 GMA UPDATE GRANT-CTED 75,000.00 330 TOTAL STATE GRANTS (SA) 115,000.00 338.58 00 0010 CITY OF PORT TOWNSEND INTERGOVERNMENTA 22,600.00 330 TOTAL PLANNING/COMMUNITY DEV SERVICE 22,600.00 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 2,572.00 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES) 2,129.00 340 TOTAL GENERAL GOVERNMENT (SA) 4,701.00 345.81 00 0000 ZONING & SUBDIVISION FEES 1,345.00 345.81 20 0000 SHORELINE SUBSTANTIAL DEV PERMIT APPS 20,000.00 345.81 30 0000 CURRENT USE TAX ASSESSMENT APPLICATION 558.00 345.81 40 0000 ZONING APPROVAL APPLICATIONS 90,938.00 345.81 60 0000 CONVERSION OPTION HARVEST PLAN 4,532.00 345.83 00 0000 PLAN CHECKING FEES 211,116.00 345.89 00 0000 ENVIRONMENTAL REVIEW/SEPA 11,281.00 340 TOTAL ECONOMIC ENVIRONMENT (SA) 339,770.00 346.22 30 0040 DCD WATER REVIEW 6,000.00 340 TOTAL MENTAL AND PHYSCIAL HEALTH (SA) 6,000.00 359.90 65 0000 BUILDING CODE VIOLATIONS 3,047.00 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 3,047.00 365.90 40 0000 INTERFUND REVENUE-HEALTH DEPT 20,020.00 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 175,041.00 TOTAL 1,543,765.06 TOTAL REVENUES COMMUNITY DEVELOPMENT 1.543,765.06 558 558 10 10 49 40 0010 0040 0050 0060 0090 REPAIRS AND MAINTENANCE MISCELLANEOUS DUES SUBSCRIPTIONS MEMBERSHIPS TRAINING PRINTING AND BINDING CONTINGENCY-INSURANCE CLAIMS OTHER MISCELLANEOUS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 1 7 20 1 29 41 000 475 000 000 000 475 075 00 00 00 00 00 00 00 48 49 500 00 558 10 43 44 45 45 0010 TRAVEL ADVERTISING OPERATING RENTALS MAILING MACHINE TOTAL OPERATING RENTALS AND AND LEASES LEASES 1,750 1,750 00 00 558 558 10 10 40 41 42 42 0010 0020 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS POSTAGE CELLULAR TELEPHONE TOTAL COMMUNICATIONS 8 8 600 500 000 250 250 00 00 00 00 00 558 558 558 558 10 10 10 10 35 30 20 30 31 31 0010 0020 OFFICE EQUIPMENT TOTAL SUPPLIES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 13 10 3 13 000 000 000 000 00 00 00 00 558 558 558 558 00 10 10 10 00 00 10 10 0010 0040 PLANNING AND COMMUNITY DEVELOPMENT ADMINISTRATION SALARIES AND WAGES DIRECTOR OF COMMUNITY DEVELOPMENT ADMINISTRATIVE CLERK II TOTAL SALARIES AND WAGES 28 68 32 100 339.42 610 158 768 00 64 64 508 508 508 508 00 10 80 00 00 00 ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 153,000 78,698 231, 698 00 94 94 143-000-010 COMMUNITY DEVELOPMENT 143 000 010 COMMUNITY DEVELOPMENT 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 129 J E F FER SON COUNTY PAGE 130 1/01/2004 2004 EXPENDITURE 143-000-010 COMMUNITY DEVELOPMENT 143 000 010 COMMUNITY DEVELOPMENT 558.10 90 INTER FUND PAYMENTS FOR SERVICES 92 INTEREFUND COMMUNICATIONS 0010 INTERFUND TELEPHONE 2,000.00 558.10 92 TOTAL INTEREFUND COMMUNICATIONS 2,000.00 95 INTER FUND OPERATING RENTS AND LEASES 0040 BUILDING RENT 41,616.00 558.10 95 TOTAL INTERFUND OPERATING RENTS AND LE 41,616.00 99 INTER FUND COMPUTER/TELE/RECORDS 6,007.00 558.10 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 49,623.00 558.10 TOTAL ADMINISTRATION 232,806.06 558.60 00 PLANNING 558.60 10 SALARIES AND WAGES 0025 ASSOCIATE PLANNER 42,284.64 0040 ASSOCIATE PLANNER 44,088.72 0600 CLERK HIRE 4,950.00 0601 CLERK HIRE (GRANT FUNDED) 36,400.00 558.60 10 TOTAL SALARIES AND WAGES 127,723.36 558.60 20 PERSONNEL BENEFITS 31,148.78 558.60 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 MISC PROFESSIONAL SERVICES 40,000.00 0020 PROFESSIONAL SERV-TRI AREA UGA 30,000.00 0030 PROFESSIONAL SERVICES 9,000.00 558.60 41 TOTAL PROFESSIONAL SERVICES 79,000.00 43 TRAVEL 600.00 44 ADVERTISING 0010 PLANS AND ORDINANCES 5,000.00 558.60 44 TOTAL ADVERTISING 5,000.00 49 MISCELLANEOUS (RENT,ETC) 0010 DUES SUBSCRIP MEMBERSHPS,PROF DEV 500.00 558.60 49 TOTAL MISCELLANEOUS (RENT, ETC) 500.00 558.60 40 TOTAL OTHER SERVICES & CHARGES 85,100.00 558.60 99 INTEREFUND COMPUTEER/TELE/RECORDS 10,363.00 558.60 TOTAL PLANNING 254,335.14 558.62 00 DEVELOPMENT REVIEW DIVISION 558.62 10 SALARIES AND WAGES 0015 ASSISTANT PLANNER 34,872.64 558 558 558 65 20 65 40 65 10 0010 0020 0030 0040 PERSONNEL BENEFITS OTHER SERVICES/CHARGES PERMIT COORDINATION DIVISION SALARIES AND WAGES PERMIT TECHNICIAN I PERMIT TECHNICIAN II PERMIT TECHNICIAN II ADMINISTRATIVE CLERK TOTAL SALARIES AND WAGES 26 28 28 22 105 47 205.12 616.96 640.72 364.48 827.28 376.38 558 558 558 558 65 65 62 62 00 10 INTER FUND COMPUTER/TELE/RECORDS TOTAL INTERFUND PAYMENTS FOR SERVICE TOTAL DEVELOPMENT REVIEW DIVISION 18 21 340 022 622 840 00 00 12 558 558 62 62 99 90 90 95 95 0040 INTERFUND PAYMENTS FOR SERVICE INTER FUND RENTALS AND LEASES AUTOMOBILE 615 TOTAL INTERFUND RENTALS AND LEASES 3,600 3,600 00 00 558 558 62 62 49 49 40 0010 0020 MISCELLANEOUS DUES SUBSCRIPTIONS MEMBERSHIPS REGISTRATION TOTAL MISCELLANEOUS TOTAL SERVICES AND OTHER CHARGES 1,500 1,200 2,700 12,700 00 00 00 00 558 62 43 44 44 0020 TRAVEL ADVERTISING ADVERTISING - LEGAL NOTICES TOTAL ADVERTISING 9 9 000 000 00 00 558 558 558 62 20 62 40 41 42 62 42 0020 PERSONNEL BENEFITS SERVICES AND OTHER CHARGES PROFESSIONAL SERVICES COMMUNICATION TELEPHONE TOTAL COMMUNICATION 700 300 300 00 00 00 558 62 10 0020 0030 0040 0050 0055 0600 ASSOCIATE PLANNER ASSOCIATE PLANNER ASSOCIATE PLANNER ASSOCIATE PLANNER PLANNING CLERK CLERK HIRE TOTAL SALARIES AND WAGES 42 38 39 46 24 3 228 77 284 972 024 365 045 000 564 953 64 64 16 44 28 00 80 32 558 62 10 143-000-010 COMMUNITY DEVELOPMENT 143 000 010 COMMUNITY DEVELOPMENT 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 131 J E F FER SON COUNTY PAGE 132 1/01/2004 2004 EXPENDITURE 143-000-010 COMMUNITY DEVELOPMENT 143 000 010 COMMUNITY DEVELOPMENT 558.65 43 TRAVEL 900.00 49 MISCELLANEOUS 0010 TRAINING 500.00 0015 DUES, MEMBERSHIPS AND SUBSCRIPTIONS 200.00 558.65 49 TOTAL MISCELLANEOUS 700.00 558.65 40 TOTAL OTHER SERVICES/CHARGES 1,600.00 558.65 99 INTERFUND COMPUTERS/TELE/RECORDS 12,015.00 558.65 TOTAL PERMIT COORDINATION DIVISION 166,818.66 558.60 TOTAL PLANNING 761,993.92 558 TOTAL PLANNING AND COMMUNITY DEVELOPME 994,799.98 559.60 00 BUILDING DIVISION 559.60 10 SALARIES AND WAGES 0010 BUILDING OFFICIAL 45,198.00 0020 BUILDING INSPECTOR 41,857.12 0030 SR BUILDING INSPECTOR 41,058.56 0040 BUILDING INSPECTOR 36,647.36 0060 PLANS EXAMINER 35,016.96 0600 REPLACEMENT INSPECTOR 10,000.00 559.60 10 TOTAL SALARIES AND WAGES 209,778.00 559.60 20 PERSONNEL BENEFITS 66,873.14 559.60 30 SUPPLIES 34 ITEMS PURCHASED FOR RESALE 800.00 559.60 30 TOTAL SUPPLIES 800.00 559.60 40 OTHER SERVICES AND CHARGES 42 COMMUNICATION 0020 TELEPHONE 1,000.00 559.60 42 TOTAL COMMUNICATION 1,000.00 43 TRAVEL 1,200.00 49 MISCELLANEOUS 0010 DUES AND SUBSCRIPTIONS 1,300.00 0030 TRAINING 1,500.00 559.60 49 TOTAL MISCELLANEOUS 2,800.00 559.60 40 TOTAL OTHER SERVICES AND CHARGES 5,000.00 559.60 90 INTERFUND PAYMENTS FOR SERVICES 95 INTER FUND RENTALS AND LEASES 0030 AUTOMOBILE 358 22,800.00 559.60 95 TOTAL INTERFUND RENTALS AND LEASES 22,800.00 99 INTER FUND COMPUTER/TELE/RECORDS 12,015.00 559.60 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 34,815.00 559.60 TOTAL BUILDING DIVISION 317,266.14 TOTAL 1,543,765.06 TOTAL EXPENDITURES COMMUNITY DEVELOPMENT 1,543,765.06 J E F FER SON COUNTY PAGE 133 1/01/2004 2004 145-000-010 OPEN SPACE ACQUISITION FUND 145 000 010 OPEN SPACE ACQUISITION FUND 300 TOTAL EST BEGINNING FUND BALANCE 17,708.00 360 TOTAL INTEREST & OTHER EARNINGS (SA TOTAL 17,708.00 TOTAL REVENUES OPEN SPACE ACQUISITION FUND 17,708.00 J E F FER SON COUNTY PAGE 134 1/01/2004 2004 EXPENDITURE 145-000-010 OPEN SPACE ACQUISITION FUND 145 000 010 OPEN SPACE ACQUISITION FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 17,708.00 508 TOTAL ENDING FUND BALANCE 17,708.00 597.00 00 OPERATING TRANSFERS OUT 597.00 90 INTERFUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 597.00 TOTAL OPERATING TRANSFERS OUT TOTAL 17,708.00 TOTAL EXPENDITURES OPEN SPACE ACQUISITION FUND 17,708.00 J E F FER SON COUNTY PAGE 135 1/01/2004 2004 147-000-010 FEDERAL FOREST TITLE III FUND 147 000 010 FEDERAL FOREST TITLE III FUND 300 TOTAL EST BEGINNING FUND BALANCE 192,839.10 332.10 70 0000 PYMT IN LIEU - FED FOREST TITLE III 180,000.00 330 TOTAL FED ENTITLMNTS,IMPACT PYMT,& IN- 180,000.00 330 TOTAL STATE GRANTS (SA) 360 TOTAL INTEREST & OTHER EARNINGS (SA) TOTAL 372,839.10 TOTAL REVENUES FEDERAL FOREST TITLE III FUND 372,839.10 J E F FER SON COUNTY PAGE 136 1/01/2004 2004 EXPENDITURE 147-000-010 FEDERAL FOREST TITLE III FUND 147 000 010 FEDERAL FOREST TITLE III FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 177,839.10 508 TOTAL ENDING FUND BALANCE 177,839.10 531. 90 00 OTHER ENVIRONMENTAL/MARINE RESOURCE 531. 90 91 INTERFUND PROFESSIONAL SERVICES 0030 SEARCH & RESCUE 10,000.00 0040 N/R PLANNING 15,000.00 531. 90 91 TOTAL INTERFUND PROFESSIONAL SERVICES 25,000.00 531.90 TOTAL OTHER ENVIRONMENTAL/MARINE RESOU 25,000.00 594.31 60 CAPITAL OUTLAY 61 0050 ACQUISITIONS & CONSERVATION EASEMENTS 85,000.00 63 OTHER IMPROVEMENTS 594.31 60 TOTAL CAPITAL OUTLAY 85,000.00 597.00 00 OPERATING TRANSFERS OUT 0151 TRANS TO YIPPEE 85,000.00 597.00 00 TOTAL OPERATING TRANSFERS OUT 85,000.00 TOTAL 372,839.10 TOTAL EXPENDITURES FEDERAL FOREST TITLE III FUND 372,839.10 J E F FER SON COUNTY PAGE 137 1/01/2004 2004 148-000-010 JEFF CO AFFORDABLE HOUSING 148 000 010 JEFF CO AFFORDABLE HOUSING 300 TOTAL EST BEGINNING FUND BALANCE 62,094.00 341.26 00 0000 REC SURCHARGE AFF HOUSING-CO PORT 27,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 27,000.00 TOTAL 89,094.00 TOTAL REVENUES JEFF CO AFFORDABLE HOUSING 89,094.00 J E F FER SON COUNTY PAGE 138 1/01/2004 2004 EXPENDITURE 148-000-010 JEFF CO AFFORDABLE HOUSING 148 000 010 JEFF CO AFFORDABLE HOUSING 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 39,094.00 508 TOTAL ENDING FUND BALANCE 39,094.00 551. 00 00 WELFARE 551. 50 00 FACILITIES 551. 50 40 OTHER SERVICES & CHARGES 41 0010 RENT REPAIR & BLDG MAIN ASSISTANCE 50,000.00 551. 50 40 TOTAL OTHER SERVICES & CHARGES 50,000.00 551. 50 TOTAL FACILITIES 50,000.00 551 TOTAL WELFARE 50,000.00 TOTAL 89,094.00 TOTAL EXPENDITURES JEFF CO AFFORDABLE HOUSING 89,094.00 J E F FER SON COUNTY PAGE 139 1/01/2004 2004 REVENUE 150-000-010 TREASURER'S 0 & M 150 000 010 TREASURER'S 0 & M 300 TOTAL EST BEGINNING FUND BALANCE 10,759.86 310 TOTAL EXCISE TAXES(SA) 341.42 00 0000 TREASURERS FEES 8,600.00 341.42 10 0000 TREASURER'S FEE TAX TITLE 19,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 27,600.00 361.11 00 0000 INVESTMENT INTEREST 100.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 100.00 TOTAL 38,459.86 TOTAL REVENUES TREASURER'S 0 & M 38,459.86 J E F FER SON COUNTY PAGE 140 1/01/2004 2004 EXPENDITURE 150-000-010 TREASURER'S 0 & M 150 000 010 TREASURER'S 0 & M 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 11,427.85 508 TOTAL ENDING FUND BALANCE 11,427.85 514.00 00 FINANCIAL AND RECORDS SERVICES 514.22 00 TREASURER 514.22 10 SALARIES & WAGES 0010 TREASURER 5,175.45 514.22 10 TOTAL SALARIES & WAGES 5,175.45 514.22 20 PERSONNEL BENEFITS 1,856.56 514.22 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE & MICRO FISCHE SUPPLIES 250.00 514.22 31 TOTAL OFFICE AND OPERATING SUPPLIES 250.00 514.22 30 TOTAL SUPPLIES 250.00 514.22 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 17,000.00 42 COMMUNICATIONS 0010 POSTAGE 800.00 514.22 42 TOTAL COMMUNICATIONS 800.00 43 TRAVEL 44 ADVERTISING 1,700.00 49 0020 SCHOOLS AND SEMINARS 250.00 514.22 40 TOTAL OTHER SERVICES & CHARGES 19,750.00 514.22 TOTAL TREASURER 27,032.01 514 TOTAL FINANCIAL AND RECORDS SERVICES 27,032.01 TOTAL 38,459.86 TOTAL EXPENDITURES TREASURER'S 0 & M 38,459.86 J E F FER SON COUNTY PAGE 141 1/01/2004 2004 REVENUE 155-000-010 VETERANS RELIEF 155 000 010 VETERANS RELIEF 300 TOTAL EST BEGINNING FUND BALANCE 28,483.31 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 33,050.00 310 TOTAL GENERAL PROPERTY TAXES (SA) 33,050.00 310 TOTAL TIMBER HARVEST TAXES (SA) 310 TOTAL EXCISE TAXES(SA) 360 TOTAL INTEREST & OTHER EARNINGS (SA) 360 TOTAL RENTS, LEASES & CONCESSIONS 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) TOTAL 61,533.31 TOTAL REVENUES VETERANS RELIEF 61,533.31 J E F FER SON COUNTY PAGE 142 1/01/2004 2004 EXPENDITURE 155-000-010 VETERANS RELIEF 155 000 010 VETERANS RELIEF 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 41,033.31 508 TOTAL ENDING FUND BALANCE 41,033.31 553.00 00 VETERANS SERVICES 553.60 00 SOLDIERS/SAILORS RELIEF 553.60 30 SUPPLIES 31 SUPPLIES 250.00 0010 OFFICE SUPPLIES 250.00 553.60 31 TOTAL SUPPLIES 500.00 553.60 30 TOTAL SUPPLIES 500.00 553.60 40 OTHER SERVICES/CHARGES 20,000.00 553.60 50 INTERGOVERNMENTAL SERVICES 51 INTERGOVERNMENTAL VAN PURCHASE 553.60 50 TOTAL INTERGOVERNMENTAL SERVICES 553.60 TOTAL SOLDIERS/SAILORS RELIEF 20,500.00 553 TOTAL VETERANS SERVICES 20,500.00 TOTAL 61,533.31 TOTAL EXPENDITURES VETERANS RELIEF 61,533.31 J E F FER SON COUNTY PAGE 143 1/01/2004 2004 REVENUE 160-000-010 WATER POLLUTION CNTRL LOAN FND 160 000 010 WATER POLLUTION CNTRL LOAN FND 300 TOTAL EST BEGINNING FUND BALANCE 34,000.00 334.03 16 0300 WATER QUALITY IMPROVEMENT LOAN 75,000.00 330 TOTAL STATE GRANTS (SA) 75,000.00 361.11 00 0000 INVESTMENT INTEREST 1,500.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 1,500.00 TOTAL llO,500.00 TOTAL REVENUES WATER POLLUTION CNTRL LOAN FND llO,500.00 J E F FER SON COUNTY PAGE 144 1/01/2004 2004 EXPENDITURE 160-000-010 WATER POLLUTION CNTRL LOAN FND 160 000 010 WATER POLLUTION CNTRL LOAN FND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 14,337.24 508 TOTAL ENDING FUND BALANCE 14,337.24 531. 00 00 NATURAL RESOURCES 531. 70 00 POLLUTION CONTROL 531. 70 40 OTHER SERVICES AND CHARGES 48 REPAIRS & MAINTENANCE 49 0010 OLYMPIC AIR POLLUTION AUTHORITY 75,000.00 531. 70 40 TOTAL OTHER SERVICES AND CHARGES 75,000.00 531. 70 70 LOAN REPAYMENT-PRINCIPAL 20,141.56 531. 70 80 LOAN REPAYMENT - INTEREST 1,021. 20 531. 70 TOTAL POLLUTION CONTROL 96,162.76 531 TOTAL NATURAL RESOURCES 96,162.76 TOTAL llO,500.00 TOTAL EXPENDITURES WATER POLLUTION CNTRL LOAN FND llO,500.00 J E F FER SON COUNTY PAGE 145 1/01/2004 2004 170-000-010 BRINNON FACILITY FUND 170 000 010 BRINNON FACILITY FUND 300 TOTAL EST BEGINNING FUND BALANCE 360 TOTAL RENTS, LEASES & CONCESSIONS 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES TOTAL J E F FER SON COUNTY PAGE 146 1/01/2004 2004 EXPENDITURE 170-000-010 BRINNON FACILITY FUND 170 000 010 BRINNON FACILITY FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 575.00 00 CULTURAL AND RECREATIONAL FACILITIES 575.90 00 BAYSHORE MOTEL FUND 575.90 10 PERSONNEL SERVICES 575.90 20 PERSONNEL BENEFITS 575.90 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 35 SMALL TOOLS AND MINOR EQUIPMENT 575.90 30 TOTAL SUPPLIES 575.90 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATONS 43 TRAVEL 44 ADVERTISING 46 INSURANCE 47 UTILITIES 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 575.90 40 TOTAL OTHER SERVICES & CHARGES 575.90 50 INTERGOVERNMENTAL SERVICES 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE 575.90 50 TOTAL INTERGOVERNMENTAL SERVICES 575.90 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 95 INTER FUND RENTS AND LEASES 575.90 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 575.90 TOTAL BAYSHORE MOTEL FUND 575 TOTAL CULTURAL AND RECREATIONAL FACILI 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.79 60 CAPITAL OUTLAY 62 CAPITAL OUTLAY-BUILDINGS 64 CAPITAL OUTLAY-EQUIPMENT 594.79 60 TOTAL CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT 597.00 00 OPERATING TRANSFERS OUT 597.00 90 INTERFUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 597.00 TOTAL OPERATING TRANSFERS OUT TOTAL TOTAL EXPENDITURES BRINNON FACILITY FUND J E F FER SON COUNTY PAGE 147 1/01/2004 2004 174-000-010 PARKS AND RECREATION 174 000 010 PARKS AND RECREATION 300 TOTAL EST BEGINNING FUND BALANCE 64,321.00 347.60 10 0000 YOUTH ACTIVITIES 24,600.00 347.60 20 0000 SUMMER ACTIVITIES 5,000.00 347.60 30 0000 ADULT RECREATION 7,600.00 347.60 40 0000 CHALLENGE COURSE--OLD NUMBER-- 7,000.00 340 TOTAL CULTURAL AND RECREATION 44,200.00 362.40 00 0000 FACILITIES RENTS (SHORT-TERM) 1,500.00 362.40 00 0010 MEMORIAL FIELD 10,800.00 362.40 00 0015 FACILITIES RENTS - HJ CARROLL PARK 600.00 362.40 00 0019 HJ CARROLL PARK CONCESSION RENTALS 1,500.00 360 TOTAL RENTS, LEASES & CONCESSIONS 14,400.00 360 TOTAL DONATION PRIV SOURCE 369.90 00 0000 OTHER MISC REVENUE 4,000.00 360 TOTAL OTHER MISC REVENUE 4,000.00 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPER TRF IN-FR G.F. 346,255.00 TOTAL 473,176.00 TOTAL REVENUES PARKS AND RECREATION 473,176.00 574 20 47 48 49 40 UTILITIES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 9 040 00 574 20 43 44 45 45 0040 TRAVEL ADVERTISING RENTS AND LEASES OTHER FACILITY RENTS TOTAL RENTS AND LEASES 3 3 540 000 000 00 00 00 574 574 20 20 40 41 42 42 0020 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TELEPHONE TOTAL COMMUNICATIONS 3 1 500 500 500 500 500 000 00 00 00 00 00 00 574 574 574 574 20 20 20 20 35 30 20 30 31 31 0010 0020 OFFICE & OPERATING EQUIPMENT TOTAL SUPPLIES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES-RECREATION TOTAL OFFICE AND OPERATING SUPPLIES 14 1 13 14 850 100 750 850 00 00 00 00 574 20 10 0010 0020 0400 0602 0603 0604 RECREATIONAL SERVICES SALARIES AND WAGES PARK AND RECREATION DIRECTOR ASST RECREATION DIRECTOR RECREATION AID SUPERVISOR CLERK HIRE-RECREATION AID CLERK HIRE-SUMMER HIRE CLERK HIRE-OPEN GYM TOTAL SALARIES AND WAGES 4 10 28 12 11 6 2 76 35 579 005 842 168 862 745 792 995 098 58 15 13 81 50 00 50 67 34 574 574 574 574 574 574 20 20 00 00 00 00 00 10 00 10 20 RECREATION SALARIES AND WAGES PERSONNEL BENEFITS TOTAL RECREATION 508 508 508 RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL RESERVED FUND BALANCE 64 63 000 641 359 00 DO- DO 10 80 00 00 174-000-010 PARKS AND RECREATION 174 000 010 PARKS AND RECREATION 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 148 576.10 576.10 576.10 90 91 92 95 90 INTERFUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTER FUND COMMUNICATIONS INTER FUND OPERATING RENTALS & LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PARKS MAINTENANCE 21 21 119 600 000 600 156 00 00 00 67 576.10 40 41 42 43 44 47 48 49 40 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TELEPHONE TRAVEL ADVERTISING PUBLIC UTILITY SERVICE REPAIR & MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 13 2 18 200 1,200 500 750 400 050 00 00 00 00 00 00 576.10 576.10 576.10 576.10 20 30 31 35 30 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 3 1 4 500 000 500 00 00 00 576.10 10 0010 0020 0040 0600 PARKS MAINTENANCE SALARIES AND WAGES PARKS/FACILITIES MANAGER PARKS MAINTENANCE WORKER PARKS/RECREATION MAINTENANCE WORKER PARKS MAINTENANCE ASSISTANT TOTAL SALARIES AND WAGES 3 10 17 2 19 53 21 909 005 348 321 900 484 522 51 15 28 73 00 67 00 576.10 576.10 576 576 576 576 00 00 00 00 00 10 00 10 20 PARKS & PARKS IMPROVEMENT SALARIES AND WAGES PERSONNEL BENEFITS TOTAL PARKS & PARKS IMPROVEMENT 574 574 574 574 20 20 20 95 90 90 92 95 0040 INTERFUND PAYMENTS FOR SERVICES CELL PHONES INTER FUND RENTALS/LEASES PICKUP TRUCK (NEW) TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL RECREATIONAL SERVICES TOTAL RECREATION 2 1 3 3 139 139 200 573 200 773 973 957 957 00 00 00 00 00 01 01 574 20 174-000-010 PARKS AND RECREATION 174 000 010 PARKS AND RECREATION 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 149 J E F FER SON COUNTY PAGE 150 1/01/2004 2004 EXPENDITURE 174-000-010 PARKS AND RECREATION 174 000 010 PARKS AND RECREATION 576.80 00 PARKS - FIELD MAINTENANCE 576.80 10 SALARIES AND WAGES 3,782.82 0010 FACILITIES/PARKS MGR 10,775.15 0020 PARKS MAINTENANCE WORKER 4,066.00 0040 PARKS/RECREATION MAINTENANCE WORKER 22,288.65 0050 ASST RECREATION DIRECTOR 2,602.70 0600 CLERK HIRE 22,080.00 576.80 10 TOTAL SALARIES AND WAGES 65,595.32 576.80 20 PERSONNEL BENEFITS 27,858.00 576.80 30 SUPPLIES 31 OPERATING SUPPLIES 13,500.00 32 FUEL 35 SMALL TOOLS AND EQUIPMENT 4,500.00 576.80 30 TOTAL SUPPLIES 18,000.00 576.80 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATIONS 1,500.00 45 RENTS AND LEASES 150.00 47 UTILITIES 22,500.00 48 REPAIR AND MAINTENANCE 3,000.00 49 MISCELLANEOUS 500.00 576.80 40 TOTAL OTHER SERVICES AND CHARGES 27,650.00 576.80 90 INTERFUND PAYMENTS FOR SERVICES 92 INTER FUND COMMUNICATION 500.00 93 INTER FUND SUPPLIES 95 INTER FUND RENTS AND LEASES 11,100.00 98 INTER FUND REPAIRS AND MAINTENANCE 576.80 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 11,600.00 576.80 TOTAL PARKS - FIELD MAINTENANCE 150,703.32 576 TOTAL PARKS & PARKS IMPROVEMENT 269,859.99 TOTAL 473,176.00 TOTAL EXPENDITURES PARKS AND RECREATION 473,176.00 J E F FER SON COUNTY PAGE 151 1/01/2004 2004 REVENUE 175-000-010 COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMPROVEMENT FUND 300 TOTAL EST BEGINNING FUND BALANCE 143,567.00 330 TOTAL FEDERAL GRANTS-DIRECT (SA) 332.15 40 0000 PILT - FISH & WILDLIFE 25,000.00 330 TOTAL FED ENTITLMNTS,IMPACT PYMT,& IN- 25,000.00 347.30 00 0000 ACTIVITIES FEES 25,000.00 340 TOTAL CULTURAL AND RECREATION 25,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 360 TOTAL DONATION PRIV SOURCE 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 390 TOTAL OPERATING TRANSFERS IN TOTAL 193,567.00 TOTAL REVENUES COUNTY PARKS IMPROVEMENT FUND 193,567.00 J E F FER SON COUNTY PAGE 152 1/01/2004 2004 EXPENDITURE 175-000-010 COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMPROVEMENT FUND 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 48,186.00 508 TOTAL ENDING FUND BALANCE 48,186.00 576.00 00 PARKS & PARKS IMPROVEMENT 576.30 00 COUNTY PARKS IMPROVEMENT 576.30 10 SALARIES AND WAGES 3,137.85 0010 PARKS/FACILITIES MGR 10,005.15 0020 PARKS/RECREATION 6,387.73 0600 CLERK HIRE 3,800.00 576.30 10 TOTAL SALARIES AND WAGES 23,330.73 576.30 20 PERSONNEL BENEFITS 10,499.27 576.30 30 SUPPLIES 31 SUPPLIES 2,500.00 576.30 30 TOTAL SUPPLIES 2,500.00 576.30 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 12,051.00 42 POSTAGE 250.00 43 TRAVEL 44 ADVERTISING 500.00 45 OPERATING RENTALS AND LEASES 46 INSURANCE 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 4,000.00 576.30 40 TOTAL OTHER SERVICES AND CHARGES 16,801.00 576.30 60 CAPITAL OUTLAY 63 IMPROVEMENTS OTHER THAN BUILDINGS 576.30 60 TOTAL CAPITAL OUTLAY 576.30 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 250.00 93 INTER FUND SUPPLIES 95 INTER FUND RENTS AND LEASES 576.30 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 250.00 576.30 TOTAL COUNTY PARKS IMPROVEMENT 53,381.00 576 TOTAL PARKS & PARKS IMPROVEMENT 53,381.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.70 60 CAPITAL OUTALY 594.76 60 CAPITAL OUTLAY 63 OTHER IMPROVEMENTS 17,000.00 J E F FER SON COUNTY PAGE 153 1/01/2004 2004 EXPENDITURE 175-000-010 COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMPROVEMENT FUND 594.76 63 0030 GIBBS LAKE 3,000.00 0070 NORTH BEACH 2,000.00 0160 QUILCENE 60,000.00 0200 MEMORIAL FIELD 5,000.00 0220 OTHER IMPROVEMENTS - HJ CARROLL PARK 5,000.00 594.76 63 TOTAL OTHER IMPROVEMENTS 92,000.00 594.76 60 TOTAL CAPITAL OUTLAY 92,000.00 594.70 TOTAL CAPITAL OUTALY 92,000.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 92,000.00 597.00 00 OPERATING TRANSFERS OUT 597.00 90 INTERFUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 597.00 TOTAL OPERATING TRANSFERS OUT TOTAL 193,567.00 TOTAL EXPENDITURES COUNTY PARKS IMPROVEMENT FUND 193,567.00 J E F FER SON COUNTY PAGE 154 1/01/2004 2004 177-000-010 SPECIAL PROJECTS 177 000 010 SPECIAL PROJECTS FUND 300 TOTAL EST BEGINNING FUND BALANCE 89,614.00 333.20 25 0000 FHWA - TEA-21 STP OTHER 130,000.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 130,000.00 330 TOTAL STATE GRANTS (SA) 349.18 00 0010 INTERFUND SVCS-GATEWAY CENTER CONSULTA 60,000.00 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 60,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL OPERATING TRANSFERS IN TOTAL 279,614.00 TOTAL REVENUES SPECIAL PROJECTS FUND 279,614.00 J E F FER SON COUNTY PAGE 155 1/01/2004 2004 EXPENDITURE 177-000-010 SPECIAL PROJECTS 177 000 010 SPECIAL PROJECTS FUND 508.00 00 ENDING FUND BALANCE 90,534.00 518.00 00 CENTRAL SERVICES 518.20 00 PROPERTY MANAGEMENT SERVICES 518.20 10 SALARIES 35,925.00 518.20 20 BENEFITS 17,962.00 518.20 30 SUPPLIES 31 OPERATING SUPPLIES 518.20 30 TOTAL SUPPLIES 518.20 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 135,193.00 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 46 INSURANCE 47 UTILITY SERVICES 49 MISCELLANEOUS 518.20 40 TOTAL OTHER SERVICES & CHARGES 135,193.00 518.20 50 INTERGOVERMENTAL SERVICES 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE 518.20 50 TOTAL INTERGOVERMENTAL SERVICES 518.20 80 DEBT SERVICE 82 INTEREST INTERFUND DEBT 518.20 80 TOTAL DEBT SERVICE 518.20 90 INTERFUND PAYMENTS FOR SERVICE 91 INTER FUND PROFESSIONAL SERVICES 95 INTER FUND OPERATING RENTALS/LEASES 518.20 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 518.20 TOTAL PROPERTY MANAGEMENT SERVICES 189,080.00 518 TOTAL CENTRAL SERVICES 189,080.00 543.00 00 COUNTY ROADS GENERAL ADMINISTRATION 543.00 20 PERSONNEL BENEFITS 543.00 TOTAL COUNTY ROADS GENERAL ADMINISTRAT 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.18 60 CAPITAL OUTLAY 61 LAND 62 BUILDINGS & STRUCTURES 63 OTHER IMPROVEMENTS 65 CONSTRUCTION PROJECTS 594.18 60 TOTAL CAPITAL OUTLAY 594 TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL 279,614.00 TOTAL EXPENDITURES SPECIAL PROJECTS FUND 279,614.00 J E F FER SON COUNTY PAGE 156 1/01/2004 2004 178-000-010 POST HARVEST TIMBER MGMT RESV 178 000 010 POST HARVEST TIMBER MGMT RESV 300 TOTAL EST BEGINNING FUND BALANCE 16,936.00 310 TOTAL GENERAL PROPERTY TAXES (SA) 361.11 00 0000 INVESTMENT INTEREST 200.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 200.00 TOTAL 17,136.00 TOTAL REVENUES POST HARVEST TIMBER MGMT RESV 17,136.00 J E F FER SON COUNTY PAGE 157 1/01/2004 2004 EXPENDITURE 178-000-010 POST HARVEST TIMBER MGMT RESV 178 000 010 POST HARVEST TIMBER MGMT RESV 508.00 00 ENDING FUND BALANCE 14,011.00 518.00 00 CENTRAL SERVICES 518.20 00 PROPERTY MANAGEMENT SERVICES 518.20 10 SALARIES 518.20 20 BENEFITS 518.20 30 SUPPLIES 31 OPERATING SUPPLIES 518.20 30 TOTAL SUPPLIES 518.20 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 2,600.00 518.20 40 TOTAL OTHER SERVICES & CHARGES 2,600.00 518.20 90 INTERFUND PAYMENTS FOR SERVICE 91 INTER FUND PROFESSIONAL SERVICES 525.00 518.20 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 525.00 518.20 TOTAL PROPERTY MANAGEMENT SERVICES 3,125.00 518 TOTAL CENTRAL SERVICES 3,125.00 TOTAL 17,136.00 TOTAL EXPENDITURES POST HARVEST TIMBER MGMT RESV 17,136.00 J E F FER SON COUNTY PAGE 158 1/01/2004 2004 REVENUE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 300 TOTAL EST BEGINNING FUND BALANCE 2,508,777.00 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 2,578,779.00 310 TOTAL GENERAL PROPERTY TAXES (SA) 2,578,779.00 312.10 00 0000 PRIVATE HARVEST TAX 130,000.00 310 TOTAL TIMBER HARVEST TAXES (SA) 130,000.00 317.20 00 0000 LEASEHOLD EXCISE TAX 5,000.00 310 TOTAL EXCISE TAXES(SA) 5,000.00 322.40 10 0000 OVERLOAD PERMITS 30.00 322.40 40 0000 GENERAL PERMITS 400.00 322.40 50 0000 RIGHT OF WAY APPLICATIONS 100.00 322.40 70 0000 ROAD VACATION FEE 7,000.00 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 7,530.00 331.12 10 0000 FED GRANT-ARMY CORP OF ENG-SECTION 14 46,000.00 330 TOTAL FEDERAL GRANTS-DIRECT (SA) 46,000.00 330 TOTAL FED ENTITLMNTS,IMPACT PYMT,& IN- 333.10 60 0000 FEDERAL FOREST YIELD 1,250,000.00 333.15 00 0000 TRIBES-FISH PASSAGE 10,000.00 333.20 21 0000 FHWA - DISASTER ASSISTANCE 137,031.00 333.20 22 0000 FHWA - FEDERAL INDIRECT THROUGH D.O.T 161,833.00 333.20 25 0000 FHWA - TEA-21 STP OTHER 45,000.00 333.20 71 0000 DOT I.S.T.E.A. FUNDS 235,609.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 1,839,473.00 334.02 71 0000 lAC GRANTS 249,500.00 334.03 61 0010 DOT - FISH PASSAGE 32,109.00 334.03 71 0000 RURAL ARTERIAL FUNDS 438,000.00 334.03 72 0000 ARTERIAL PRESERVATION 138,400.00 330 TOTAL STATE GRANTS (SA) 858,009.00 336.00 89 0000 MV FUEL TAX-COUNTY ROAD 1,273,300.00 330 TOTAL ST ENTITLE, IMPACT PMTS,IN-LEIU T 1,273,300.00 338.42 00 0000 ROAD MAINTENANCE SERVICES 89,595.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 89,595.00 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 350.00 340 TOTAL GENERAL GOVERNMENT (SA) 350.00 J E F FER SON COUNTY PAGE 159 1/01/2004 2004 REVENUE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 343.20 10 0000 DEVELOPMENT REVIEW FEES 10,000.00 340 TOTAL UTILITIES AND ENVIRONMENT (SA) 10,000.00 340 TOTAL TRANSPORTATION (SA) 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 361.11 00 0000 INVESTMENT INTEREST 60.00 361.90 00 0000 OTHER INTEREST EARNINGS (DNR INTEREST) 100.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 160.00 362.00 00 0000 RENTS, LEASES & CONCESSIONS 500.00 360 TOTAL RENTS, LEASES & CONCESSIONS 500.00 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 369.90 00 0000 OTHER MISC REVENUE 1,000.00 360 TOTAL OTHER MISC REVENUE 1,000.00 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 395.10 10 0000 TIMBER SALES DNR 162,500.00 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 162,500.00 390 TOTAL OPERATING TRANSFERS IN TOTAL 9,510,973.00 TOTAL REVENUES COUNTY ROADS 9,510,973.00 J E F FER SON COUNTY PAGE 160 1/01/2004 2004 EXPENDITURE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 508.00 00 ENDING FUND BALANCE 1,982,025.00 519.00 00 OTHER GENERAL GOVERNMENTAL SERVICES 519.60 00 REIMBURSABLES - INTERDEPARTMENTAL 519.60 10 SALARIES AND WAGES 519.60 20 PERSONNEL BENEFITS 519.60 30 SUPPLIES 31 OPERATING SUPPLIES 519.60 30 TOTAL SUPPLIES 519.60 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 47 UTILITIES 49 MISCELLANEOUS 519.60 40 TOTAL OTHER SERVICES & CHARGES 519.60 TOTAL REIMBURSABLES - INTERDEPARTMENTA 519.70 00 REIMBURSABLES - OTHER AGENCIES 519.70 10 SALARIES AND WAGES 12,642.00 519.70 20 PERSONNEL BENEFITS 6,953.00 519.70 30 SUPPLIES 31 OPERATING SUPPLIES 40,000.00 519.70 30 TOTAL SUPPLIES 40,000.00 519.70 40 OTHER CHARGES FOR SERVICES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 44 ADVERTISING 49 MISCELLANEOUS 519.70 40 TOTAL OTHER CHARGES FOR SERVICES 519.70 90 INTERFUND CHARGES FOR SERVICES 93 INTER FUND SUPPLIES 20,000.00 95 INTER FUND RENTS AND LEASES 10,000.00 519.70 90 TOTAL INTERFUND CHARGES FOR SERVICES 30,000.00 519.70 TOTAL REIMBURSABLES - OTHER AGENCIES 89,595.00 519 TOTAL OTHER GENERAL GOVERNMENTAL SERVI 89,595.00 542.00 00 COUNTY ROADS MAINTENANCE 542.00 10 SALARIES AND WAGES 1,097,008.00 0500 OVERTIME 30,816.00 542.00 10 TOTAL SALARIES AND WAGES 1,127,824.00 542.00 20 PERSONNEL BENEFITS 563,912.00 J E F FER SON COUNTY PAGE 161 1/01/2004 2004 EXPENDITURE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 542.00 30 SUPPLIES 31 OPERATING SUPPLIES 495,000.00 32 FUEL 500.00 35 SMALL TOOLS AND MINOR EQUIPMENT 8,000.00 542.00 30 TOTAL SUPPLIES 503,500.00 542.00 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 140,000.00 42 COMMUNICATIONS 4,000.00 43 TRAVEL 9,000.00 44 ADVERTISING 2,000.00 45 OPERATING RENTS & LEASES 5,000.00 47 PUBLIC UTILITIES SERVICE 10,500.00 48 REPAIR AND MAINTENANCE 3,000.00 49 MISCELLANEOUS 7,000.00 542.00 40 TOTAL OTHER SERVICES & CHARGES 180,500.00 542.00 50 INTERGOVERNMENTAL SERVICES 51 INTERGOVERNMENTAL PROF. SERVICES 2,000.00 542.00 50 TOTAL INTERGOVERNMENTAL SERVICES 2,000.00 542.00 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROF SERVICES 100.00 92 INTER FUND COMMUNICATIONS 4,000.00 93 INTER FUND SUPPLIES 325,000.00 95 INTER FUND OPERATING RENTALS/LEASES 890,000.00 96 INTER FUND INSURANCE SERVICE 542.00 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 1,219,100.00 542.00 TOTAL COUNTY ROADS MAINTENANCE 3,596,836.00 542.91 96 INTERFUND INSURANCE SERVICE 542 TOTAL COUNTY ROADS MAINTENANCE 3,596,836.00 543.00 00 COUNTY ROADS GENERAL ADMINISTRATION 543.00 10 REGULAR TIME 171,770.00 0500 OVERTIME 1,734.00 543.00 10 TOTAL REGULAR TIME 173,504.00 543.00 20 PERSONNEL BENEFITS 86,752.00 543.00 30 SUPPLIES 31 OPERATING SUPPLIES 18,000.00 35 SMALL TOOLS AND MINOR EQUIPMENT 4,000.00 543.00 30 TOTAL SUPPLIES 22,000.00 543.00 40 OTHER SERVICES & CHARGES 544 544 544 00 00 00 90 92 50 51 50 INTERFUND PAYMENTS FOR SERVICES INTER FUND COMMUNICATIONS INTERGOVERNMENTAL SERVICES INTERGOVERNMENTAL PROF SERVICES TOTAL INTERGOVERNMENTAL SERVICES 1 4 4 840 000 000 00 00 00 544 00 40 41 42 43 44 49 40 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 74 1 2 79 000 300 450 850 615 215 00 00 00 00 00 00 544 544 544 544 544 544 00 00 00 00 00 00 00 10 20 30 31 35 30 COUNTY ROADS TRANSPORTATION OPERATIONS PERSONNEL SERVICES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND MINOR TOTAL SUPPLIES 2 2 4 850 000 850 00 00 00 EQUIPMENT 258 131 344 595 00 00 543 543 00 00 90 91 92 95 96 90 INTERFUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTER FUND COMMUNICATIONS INTER FUND OPERATING RENTALS/LEASES INTER FUND INSURANCE SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS GENERAL ADMINISTRAT 362,500 764,156 130 21 211 000 000 500 00 00 00 00 00 543 543 543 00 00 00 50 51 50 INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROF. SERVICES TOTAL INTERGOVERMENTAL SERVICES 543 00 41 42 43 44 45 46 47 48 49 40 PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS & LEASES INSURANCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 5 15 119 65 20 2 5 5 000 500 200 500 750 000 450 000 000 400 00 00 00 00 00 00 00 00 00 00 543 00 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 162 J E F FER SON COUNTY PAGE 163 1/01/2004 2004 EXPENDITURE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 544.00 95 INTER FUND OPERATING RENTALS/LEASES 51,200.00 96 INTER FUND INSURANCE SERVICES 544.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 53,040.00 544.00 TOTAL COUNTY ROADS TRANSPORTATION OPER 531,044.00 545.00 00 COUNTY ROAD-EXTRAORD OPERATIONS 545.00 10 PERSONNEL SERVICES 28,369.00 545.00 20 PERSONNEL BENEFITS 14,468.00 545.00 30 SUPPLIES 31 OPERATING SUPPLIES 5,000.00 32 FUEL CONSUMED 35 SMALL TOOLS AND MINOR EQUIPMENT 545.00 30 TOTAL SUPPLIES 5,000.00 545.00 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 40,000.00 42 COMMUNICATIONS 43 TRAVEL 1,900.00 44 ADVERTISING 45 OPERATING RENTALS & LEASES 48 REPAIR AND MAINTENANCE 44,181.00 49 MISCELLANEOUS 500.00 545.00 40 TOTAL OTHER SERVICES & CHARGES 86,581.00 545.00 50 INTERGOVERNMENTAL SERVICES 51 INTERGOVERNMENTAL PROF SERVICES 500.00 545.00 50 TOTAL INTERGOVERNMENTAL SERVICES 500.00 545.00 90 INTER FUND PAYMENTS FOR SERVICES 93 INTER FUND SUPPLIES 500.00 95 INTER FUND OPERATING RENTALS & LEASES 3,000.00 98 INTER FUND REPAIRS AND MAINTENANCE 545.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 3,500.00 545.00 TOTAL COUNTY ROAD-EXTRAORD OPERATIONS 138,418.00 545.91 96 INTERFUND INSURANCE SERVICE 545 TOTAL COUNTY ROAD-EXTRAORD OPERATIONS 138,418.00 591. 00 00 REDEMPTION OF LONG-TERM DEBT-GOV FUNDS 591.45 70 DEBT SERVICE-PRINCIPAL 78 PRINCIPAL-INTERGOVERNMETAL LOANS-ROADS 26,316.00 591.45 70 TOTAL DEBT SERVICE-PRINCIPAL 26,316.00 591 TOTAL REDEMPTION OF LONG-TERM DEBT-GOV 26,316.00 592.00 00 DEBT SERVICE-INTEREST J E F FER SON COUNTY PAGE 164 1/01/2004 2004 EXPENDITURE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 592.45 80 DEBT SERVICE- INTEREST 83 INTEREST ON LONG TERM EXTERNAL DEBT-RD 17,895.00 592.45 80 TOTAL DEBT SERVICE- INTEREST 17,895.00 592 TOTAL DEBT SERVICE-INTEREST 17,895.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.42 60 CAPITAL OUTLAY 64 CAPITAL OUTLAY-ROAD MAINTENANCE 5,000.00 594.42 60 TOTAL CAPITAL OUTLAY 5,000.00 594.43 64 CAPITAL OUTLAY - ROADS ADMIN EQUIPMENT 19,450.00 594.44 64 CAPITAL OUTLAY - ROADS TRANS. EQUIPMEN 10,000.00 594.45 61 CAPITAL OUTLAY/LAND - ROADS EXTRAORD 0 60,000.00 64 EXTRAORDINARY EQUIPMENT 594.45 60 TOTAL CAPITAL OUTLAY/LAND - ROADS EXTR 60,000.00 594.40 TOTAL CAPITAL OUTLAY 94,450.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 94,450.00 595.00 00 COUNTY ROADS CONSTRUCTION 595.00 10 SALARIES AND WAGES 203,872.00 0500 OVERTIME 4,141. 00 595.00 10 TOTAL SALARIES AND WAGES 208,013.00 595.00 20 PERSONNEL BENEFITS 104,007.00 595.00 30 SUPPLIES 31 OPERATING SUPPLIES 11,000.00 35 SMALL TOOLS AND MINOR EQUIPMENT 2,000.00 595.00 30 TOTAL SUPPLIES 13,000.00 595.00 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 180,426.00 42 COMMUNICATION 300.00 43 TRAVEL 100.00 44 ADVERTISING 2,000.00 45 RENTS AND LEASES 100.00 47 PUBLIC UTILITIES SERVICE 48 REPAIRS & MAINTENANCE 49 MISCELLANEOUS 1,500.00 595.00 40 TOTAL OTHER SERVICES & CHARGES 184,426.00 595.00 50 INTERGOVERMENTAL SERVICES 51 INTERGOVERNMENTAL PROF SERVICES 21,700.00 595.00 50 TOTAL INTERGOVERMENTAL SERVICES 21.700.00 595.00 60 CAPITAL OUTLAY J E F FER SON COUNTY PAGE 165 1/01/2004 2004 EXPENDITURE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 595.00 61 LAND 119,000.00 62 BUILDINGS AND STRUCTURES 63 OTHER IMPROVEMENTS 64 MACHINERY & EQUIPMENT 65 CONSTRUCTION PROJECTS 1,476,375.00 595.00 60 TOTAL CAPITAL OUTLAY 1,595,375.00 595.00 90 INTER FUND PAYMENTS FOR SERVICES 93 INTER FUND SUPPLIES 24,000.00 95 INTER FUND OPERATING RENTALS/LEASES 41,000.00 96 INTER FUND INSURANCE 595.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 65,000.00 595.00 TOTAL COUNTY ROADS CONSTRUCTION 2,191,521.00 595.23 00 RIGHT OF WAY NEGOTIATION AND/OR PAYMEN 595 TOTAL COUNTY ROADS CONSTRUCTION 2,191. 521. 00 596.00 00 COUNTY ROADS - FISH PASSAGE 596.00 10 SALARIES AND WAGES 596.00 20 PERSONNEL BENEFITS 596.00 30 SUPPLIES 31 OPERATING SUPPLIES 596.00 30 TOTAL SUPPLIES 596.00 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 42 COMMUNICATION 43 TRAVEL 596.00 40 TOTAL OTHER SERVICES & CHARGES 596.00 50 INTERGOVERNMENTAL SERVICES 51 INTERGOVERNMENTAL PROF SERVICES 596.00 50 TOTAL INTERGOVERNMENTAL SERVICES 596.00 60 CAPITAL OUTLAY 65 CONSTRUCTION PROJECTS 596.00 60 TOTAL CAPITAL OUTLAY 596.00 90 INTERFUND PAYMENTS FOR SERVICES 93 INTER FUND SUPPLIES 596.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 596.00 TOTAL COUNTY ROADS - FISH PASSAGE 596.11 31 OPERATING SUPPLIES 596.11 42 COMMUNICATIONS 596.11 TOTAL OPERATING SUPPLIES 596 TOTAL COUNTY ROADS - FISH PASSAGE J E F FER SON COUNTY PAGE 166 1/01/2004 2004 EXPENDITURE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 597.00 00 OPERATING TRANSFERS OUT 597.00 90 INTERFUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 0140 TRANSFER TO IDMS 65,000.00 0180 TRANSFER TO BRIN/QUIL FLOOD FUNDS 13,717.00 597.00 97 TOTAL INTERFUND TRANSFER OUT 78,717.00 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 78,717.00 597.00 TOTAL OPERATING TRANSFERS OUT 78,717.00 598.00 00 INTERGOVERNMENTAL AGREEMENTS 598.95 97 TRANSFER TO TRANSIT 598 TOTAL INTERGOVERNMENTAL AGREEMENTS TOTAL 9,510,973.00 TOTAL EXPENDITURES COUNTY ROADS 9,510,973.00 J E F FER SON COUNTY PAGE 167 1/01/2004 2004 181-000-010 JC EMERGENCY ROAD RESV FUND 181 000 010 JC EMERGENCY ROAD RESV FUND 361.11 00 0000 INVESTMENT INTEREST 6,600.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 6,600.00 360 TOTAL OTHER MISC REVENUE TOTAL 606,600.00 TOTAL REVENUES JC EMERGENCY ROAD RESV FUND 606,600.00 J E F FER SON COUNTY PAGE 168 1/01/2004 2004 EXPENDITURE 181-000-010 JC EMERGENCY ROAD RESV FUND 181 000 010 JC EMERGENCY ROAD RESV FUND 508.80 00 UNRESERVED FUND BALANCE 606,600.00 TOTAL 606,600.00 TOTAL EXPENDITURES JC EMERGENCY ROAD RESV FUND 606,600.00 J E F FER SON COUNTY PAGE 169 1/01/2004 2004 REVENUE 183-000-010 FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT 300 TOTAL EST BEGINNING FUND BALANCE 223,649.00 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 362.40 00 0020 TRI-AREA COMMUNITY CENTER 10,000.00 362.40 00 0040 QUILCENE COMMUNITY CENTER 1,000.00 362.40 00 0050 PORT TOWNSEND COMMUNITY CENTER 15,000.00 360 TOTAL RENTS, LEASES & CONCESSIONS 26,000.00 366.20 00 0010 JC HEALTH 136,010.88 366.20 00 0050 INFORMATION SERVICES-COURTHOUSE 9,500.00 366.20 00 0055 PUBLIC WORKS-FEDERAL BUILDING 75,000.00 366.20 00 0080 PERMIT CENTER 41,616.00 366.20 00 0090 ANIMAL SERVICES 31,200.00 366.20 00 0100 DSHS 103,440.00 366.20 10 0000 GENERAL FUND PAYMENT 351,354.12 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 748,121.00 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 390 TOTAL OPERATING TRANSFERS IN TOTAL 997,770.00 TOTAL REVENUES FACILITIES MANAGEMENT 997,770.00 J E F FER SON COUNTY PAGE 170 1/01/2004 2004 EXPENDITURE 183-000-010 FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 224,149.00 508 TOTAL ENDING FUND BALANCE 224,149.00 518.00 00 CENTRAL SERVICES 518.30 00 FACILITIES MAINTENANCE 518.30 10 SALARIES AND WAGES 208,587.00 518.30 20 PERSONNEL BENEFITS 109,680.00 518.30 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 24,700.00 32 FUEL CONSUMED 20,500.00 35 SMALL TOOLS 5,000.00 518.30 30 TOTAL SUPPLIES 50,200.00 518.30 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 10,000.00 42 COMMUNICATIONS 1,000.00 43 TRAVEL 1,000.00 44 ADVERTISING 45 RENTALS AND LEASES 0010 COURTHOUSE 5,758.00 0060 TRI-AREA 52.00 0110 BRINNON SR CENTER 120.00 0130 FEDERAL BUILDING 57,580.00 0180 ANIMAL SHELTER 70.00 518.30 45 TOTAL RENTALS AND LEASES 63,580.00 46 INSURANCE 47 PUBLIC UTILITY SERVICE 163,974.00 48 REPAIR AND MAINTENANCE 135,000.00 49 MISCELLANEOUS 518.30 40 TOTAL OTHER SERVICES & CHARGES 374,554.00 518.30 50 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE 518.30 50 TOTAL 518.30 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 3,000.00 92 INTER FUND COMMUNICATIONS 3,200.00 93 INTER FUND SUPPLIES 95 INTER FUND RENTS AND LEASES 24,400.00 96 INTER FUND INSURANCE 518.30 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 30,600.00 518.30 TOTAL FACILITIES MAINTENANCE 773,621.00 518 TOTAL CENTRAL SERVICES 773,621.00 J E F FER SON COUNTY PAGE 171 1/01/2004 2004 EXPENDITURE 183-000-010 FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT 591. 00 00 REDEMPTION OF LONG-TERM DEBT-GOV FUNDS 591.18 70 DEBT SERVICE PRINCIPAL 77 DEBT-PRINCIPAL-OTHER NOTES-CASTLE HILL 591.18 70 TOTAL DEBT SERVICE PRINCIPAL 591 TOTAL REDEMPTION OF LONG-TERM DEBT-GOV 592.18 80 DEBT SERVICE-INTEREST 83 DEBT SERVICE-INTEREST-CASTLE HILL 592.18 80 TOTAL DEBT SERVICE-INTEREST 594.18 60 CAPITAL OUTLAY 62 BUILDINGS & STRUCTURES 594.18 60 TOTAL CAPITAL OUTLAY 597.00 00 OPERATING TRANSFERS OUT TOTAL 997,770.00 TOTAL EXPENDITURES FACILITIES MANAGEMENT 997,770.00 J E F FER SON COUNTY PAGE 172 1/01/2004 2004 185-000-010 FLOOD/STORM WATER MANAGEMENT 185 000 010 FLOOD/STORM WATER MANAGEMENT 300 TOTAL EST BEGINNING FUND BALANCE 35,605.00 334.03 13 0000 DEPT OF ECOLOGY 68,570.00 330 TOTAL STATE GRANTS (SA) 68,570.00 360 TOTAL RENTS, LEASES & CONCESSIONS 380 TOTAL OTHER NON REVENUES 390 TOTAL OPERATING TRANSFERS IN TOTAL 104,175.00 TOTAL REVENUES FLOOD/STORM WATER MANAGEMENT 104,175.00 J E F FER SON COUNTY PAGE 173 1/01/2004 2004 EXPENDITURE 185-000-010 FLOOD/STORM WATER MANAGEMENT 185 000 010 FLOOD/STORM WATER MANAGEMENT 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 12,736.00 508 TOTAL ENDING FUND BALANCE 12,736.00 531. 00 00 NATURAL RESOURCES 531. 50 00 DRAINAGE 531. 50 10 SALARY & WAGES 21,387.00 531. 50 20 BENEFITS 10,052.00 531. 50 30 SUPPLIES 31 OPERATING SUPPLIES 35 SMALL TOOLS & EQUIPMENT 531. 50 30 TOTAL SUPPLIES 531. 50 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 60,000.00 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS 531. 50 40 TOTAL OTHER SERVICES & CHARGES 60,000.00 531. 50 50 INTERGOVERNMENTAL SERVICES AND TAXES 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE 531. 50 50 TOTAL INTERGOVERNMENTAL SERVICES AND T 531. 50 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 92 INTER FUND COMMUNICATIONS 95 INTER FUND LEASES 531. 50 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 531. 50 TOTAL DRAINAGE 91,439.00 531 TOTAL NATURAL RESOURCES 91,439.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.30 60 CAPITAL OUTALY 61 LAND 594.30 60 TOTAL CAPITAL OUTALY 594.31 61 PROPERTY ACQUISITION 594.30 TOTAL CAPITAL OUTALY 594 TOTAL CAPITAL OUTLAY EQUIPMENT 597.00 00 OPERATING TRANSFERS OUT TOTAL 104,175.00 TOTAL EXPENDITURES FLOOD/STORM WATER MANAGEMENT 104,175.00 J E F FER SON COUNTY PAGE 174 1/01/2004 2004 186-000-010 BRINNON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL SUB-ZONE 300 TOTAL EST BEGINNING FUND BALANCE 11,545.00 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 330 TOTAL STATE GRANTS (SA) 390 TOTAL OPERATING TRANSFERS IN TOTAL 11,545.00 TOTAL REVENUES BRINNON FLOOD CONTROL SUB-ZONE 11,545.00 J E F FER SON COUNTY PAGE 175 1/01/2004 2004 EXPENDITURE 186-000-010 BRINNON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL SUB-ZONE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 11,045.00 508 TOTAL ENDING FUND BALANCE 11,045.00 531. 00 00 NATURAL RESOURCES 531. 30 10 SALARIES 531. 30 20 BENEFITS 531. 30 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 500.00 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS 531. 30 40 TOTAL OTHER SERVICES & CHARGES 500.00 531. 30 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 95 INTER FUND OPERATING RENTALS AND LEASES 531. 30 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 531. 30 TOTAL SALARIES 500.00 531 TOTAL NATURAL RESOURCES 500.00 594.31 60 CAPITAL OUTLAY 65 CONSTRUCTION PROJECTS 594.31 60 TOTAL CAPITAL OUTLAY TOTAL 11,545.00 TOTAL EXPENDITURES BRINNON FLOOD CONTROL SUB-ZONE 11,545.00 J E F FER SON COUNTY PAGE 176 1/01/2004 2004 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 187 000 010 QUILCENE FLOOD CONTROL SUBZONE 300 TOTAL EST BEGINNING FUND BALANCE 37,192.00 334.03 13 0000 DEPT OF ECOLOGY 105,000.00 334.03 61 0010 DOT - FISH PASSAGE 67,500.00 330 TOTAL STATE GRANTS (SA) 172,500.00 338.31 00 0400 INTERGVERNMENTAL-TITLE II 30,000.00 330 TOTAL INTERGOVERNMENTAL ENVIRON & CONS 30,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 360 TOTAL DONATION PRIV SOURCE 380 TOTAL OTHER NON REVENUES 397.00 00 0020 OPER TRF IN-FROM CO ROADS 13,717.00 390 TOTAL OPERATING TRANSFERS IN 13,717.00 TOTAL 253,409.00 TOTAL REVENUES QUILCENE FLOOD CONTROL SUBZONE 253,409.00 J E F FER SON COUNTY PAGE 177 1/01/2004 2004 EXPENDITURE 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 187 000 010 QUILCENE FLOOD CONTROL SUBZONE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 45,192.00 508 TOTAL ENDING FUND BALANCE 45,192.00 531. 00 00 NATURAL RESOURCES 531. 30 10 SALARIES 13,811.00 531. 30 20 BENEFITS 6,906.00 531. 30 30 SUPPLIES 31 SUPPLIES 700.00 531. 30 30 TOTAL SUPPLIES 700.00 531. 30 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 85,000.00 42 COMMUNICATIONS 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS/LEASES 47 UTILITIES 49 MISCELLANEOUS 531. 30 40 TOTAL OTHER SERVICES & CHARGES 85,000.00 531. 30 50 INTERGOVERMENTAL SERVICES 51 INTERGOVERNMENTAL PROFESSIONAL SERVICE 800.00 531. 30 50 TOTAL INTERGOVERMENTAL SERVICES 800.00 531. 30 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 95 INTER FUND OPERATING RENTALS AND LEASES 531. 30 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 531. 30 TOTAL SALARIES 107,217.00 531 TOTAL NATURAL RESOURCES 107,217.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.31 10 PERSONNEL SERVICES 594.31 20 PERSONEL BENIFITS 594.31 60 CAPITAL OUTLAY 61 PROPERTY ACQUISITION 72,000.00 62 BUILDINGS & STRUCTURES 63 OTHER IMPROVEMENTS 65 CONSTRUCTION PROJECTS 29,000.00 594.31 60 TOTAL CAPITAL OUTLAY 101,000.00 594.31 TOTAL PERSONNEL SERVICES 101,000.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 101,000.00 TOTAL 253,409.00 TOTAL EXPENDITURES QUILCENE FLOOD CONTROL SUBZONE 253,409.00 J E F FER SON COUNTY PAGE 178 1/01/2004 2004 REVENUE 190-000-010 PUBLIC WORKS TR FUND LOAN 190 000 010 PUBLIC WORKS TR FUND LOAN 360 TOTAL INTEREST & OTHER EARNINGS (SA) 390 TOTAL PROCEEDS LONGTERM DEBT/GOV FUNDS TOTAL J E F FER SON COUNTY PAGE 179 1/01/2004 2004 EXPENDITURE 190-000-010 PUBLIC WORKS TR FUND LOAN 190 000 010 PUBLIC WORKS TR FUND LOAN 597.00 00 OPERATING TRANSFERS OUT TOTAL TOTAL EXPENDITURES PUBLIC WORKS TR FUND LOAN J E F FER SON COUNTY PAGE 180 1/01/2004 2004 202-000-030 RID #1 & 2 BOND 202 000 030 RID #1 & 2 BOND 360 TOTAL INTEREST & OTHER EARNINGS (SA TOTAL TOTAL EXPENDITURES RID #1 & 2 BOND J E F FER SON COUNTY PAGE 181 1/01/2004 2004 REVENUE 202-000-040 RID #4 BOND 202 000 040 RID #4 BOND 360 TOTAL INTEREST & OTHER EARNINGS (SA) 380 TOTAL PROCEEDS LONG-TERM DEBT-PROPRIET TOTAL TOTAL EXPENDITURES RID #4 BOND J E F FER SON COUNTY PAGE 182 1/01/2004 2004 REVENUE 204-000-020 JEFF CO LTGO REFUNDING BOND 98 204 000 020 JEFF CO LTGO REFUNDING BOND 98 360 TOTAL INTEREST & OTHER EARNINGS (SA 360 TOTAL OTHER MISC REVENUE TOTAL J E F FER SON COUNTY PAGE 183 1/01/2004 2004 EXPENDITURE 204-000-020 JEFF CO LTGO REFUNDING BOND 98 204 000 020 JEFF CO LTGO REFUNDING BOND 98 592.80 00 INTEREST TOTAL TOTAL EXPENDITURES JEFF CO LTGO REFUNDING BOND 98 J E F FER SON COUNTY PAGE 184 1/01/2004 2004 REVENUE 204-000-023 FMHA/SOLID WASTE TRUSTEE 1998 204 000 023 FMHA/SOLID WASTE TRUSTEE 1998 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES TOTAL J E F FER SON COUNTY PAGE 185 1/01/2004 2004 EXPENDITURE 204-000-023 FMHA/SOLID WASTE TRUSTEE 1998 204 000 023 FMHA/SOLID WASTE TRUSTEE 1998 592.80 00 INTEREST TOTAL TOTAL EXPENDITURES FMHA/SOLID WASTE TRUSTEE 1998 J E F FER SON COUNTY PAGE 186 1/01/2004 2004 REVENUE 204-000-025 JC LTGO REFG 98 - FISCAL AGENT 204 000 025 JC LTGO REFG 98 FISCAL AGENT TOTAL TOTAL EXPENDITURES JC LTGO REFG 98 - FISCAL AGENT J E F FER SON COUNTY PAGE 187 1/01/2004 2004 REVENUE 204-000-026 FMHA/SOLID WASTE TRUSTEE - FA 204 000 026 FMHA/SOLID WASTE TRUSTEE - FA TOTAL TOTAL EXPENDITURES FMHA/SOLID WASTE TRUSTEE FA J E F FER SON COUNTY PAGE 1BB 1/01/2004 2004 REVENUE 204-000-040 JEFF CO CASTLE HILL CONTRACT 204 000 040 JEFF CO CASTLE HILL CONTRACT TOTAL TOTAL EXPENDITURES JEFF CO CASTLE HILL CONTRACT J E F FER SON COUNTY PAGE 189 1/01/2004 2004 REVENUE 204-000-070 JEFF CO GO BOND 2003 204 000 070 JEFF CO GO BOND 2003 TOTAL TOTAL EXPENDITURES JEFF CO GO BOND 2003 J E F FER SON COUNTY PAGE 190 1/01/2004 2004 REVENUE 301-000-010 CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATION 300 TOTAL EST BEGINNING FUND BALANCE 2,316,917.00 340 TOTAL GENERAL GOVERNMENT (SA) 361.11 00 0000 INVESTMENT INTEREST 5,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 5,000.00 360 TOTAL DONATION PRIV SOURCE 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0050 OPER TRF IN-FR CAP IMPROVEMENT 2,495,589.00 390 TOTAL OPERATING TRANSFERS IN 2,495,589.00 TOTAL 4,817,506.00 TOTAL REVENUES CONSTRUCTION & RENOVATION 4,817,506.00 J E F FER SON COUNTY PAGE 191 1/01/2004 2004 EXPENDITURE 301-000-010 CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATION 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 1,346,922.00 508 TOTAL ENDING FUND BALANCE 1,346,922.00 591. 00 00 REDEMPTION OF LONG-TERM DEBT-GOV FUNDS 591.18 70 DEBT SERVICE PRINCIPAL 77 DEBT-PRINCIPAL-OTHER NOTES-CASTLE HILL 591.18 70 TOTAL DEBT SERVICE PRINCIPAL 591 TOTAL REDEMPTION OF LONG-TERM DEBT-GOV 592.18 80 DEBT SERVICE-INTEREST 83 DEBT SERVICE-INTEREST-CASTLE HILL 592.18 80 TOTAL DEBT SERVICE-INTEREST 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.10 00 CONSTRUCTION & RENOVATION 594.10 10 PERSONNEL SERVICES 99,905.00 594.10 20 PERSONNEL BENEFITS 44,952.00 594.10 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 5,000.00 35 EQUIPMENT 594.10 30 TOTAL SUPPLIES 5,000.00 594.10 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES-DESIGN & INSPEC 250,000.00 42 COMMUNICATION 500.00 43 TRAVEL 500.00 44 ADVERTISING 1,000.00 45 OPERATING RENTALS & LEASES 48 CAPITAL REPAIR AND MAINTENANCE 49 MISCELLANEOUS 594.10 40 TOTAL OTHER SERVICES & CHARGES 252,000.00 594.10 50 INTERGOVERNMENTAL SERVICES 51 INTERGOVERNMENTAL SERVICES 594.10 50 TOTAL INTERGOVERNMENTAL SERVICES 594.10 60 CAPITAL OUTLAY 62 BUILDINGS 3,059,567.00 63 IMPROVEMENTS OTHER THAN BUILDINGS 64 MACHINERY AND EQUIPMENT 65 CONSTRUCTION PROJECTS 594.10 60 TOTAL CAPITAL OUTLAY 3,059,567.00 J E F FER SON COUNTY PAGE 192 1/01/2004 2004 EXPENDITURE 301-000-010 CONSTRUCTION & RENOVATION 301 000 010 CONSTRUCTION & RENOVATION 594.10 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 92 INTER FUND COMMUNICATIONS 93 INTER FUND SUPPLIES 95 INTER FUND OPERATING RENTALS & LEASES 9,160.00 96 INTER FUND INSURANCE 594.10 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 9,160.00 594.10 TOTAL CONSTRUCTION & RENOVATION 3,470,584.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 3,470,584.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 4,817,506.00 TOTAL EXPENDITURES CONSTRUCTION & RENOVATION 4,817,506.00 J E F FER SON COUNTY PAGE 193 1/01/2004 2004 REVENUE 302-000-010 COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENT 300 TOTAL EST BEGINNING FUND BALANCE 2,628,601. 00 317.34 00 0000 REET 1-FIRST QUARTER PERCENT 396,000.00 317.35 00 0000 REET 2-SECOND QUARTER PERCENT 396,000.00 310 TOTAL EXCISE TAXES(SA) 792,000.00 310 TOTAL PENALTIES & INTEREST DELQ TAXES ( 338.75 10 0000 CULTURAL & RECREATIONAL FACILITIES 25,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 25,000.00 361.11 00 0000 INVESTMENT INTEREST 15,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 15,000.00 390 TOTAL PROCEEDS LONGTERM DEBT/GOV FUNDS 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0012 TR FR G/F (DNR TIMBER) 99,729.22 TOTAL 3,560,330.22 TOTAL REVENUES COUNTY CAPITAL IMPROVEMENT 3,560,330.22 594 594 00 00 70 75 70 DEBT SERVICE PRINCIPAL INSTALLMENT PURCHASE TOTAL DEBT SERVICE PRINCIPAL 592.73 592.73 592.73 592.70 592 83 80 INTEREST & OTHER DEBT DEBT SERVICE-INTEREST FMHA LOAN INTEREST FMHA LOAN PTCC - INTEREST TOTAL FMHA LOAN INTEREST TOTAL DEBT SERVICE-INTEREST TOTAL INTEREST & OTHER DEBT TOTAL DEBT SERVICE-INTEREST TOTAL DEBT SERVICE-INTEREST SERVICE CO 27 27 27 27 27 194 941 941 941 941 941 271 00 00 00 00 00 00 00 80 83 0020 592.73 592.73 592.70 592.70 80 83 80 SERVICE COSTS DEBT SERVICE-INTEREST TOTAL DEBT SERVICE-INTEREST 592 592 592 00 18 18 00 80 83 80 DEBT SERVICE-INTEREST DEBT SERVICE-INTEREST DEBT SERVICE-INTEREST-CASTLE HILL TOTAL DEBT SERVICE-INTEREST 166,330 166,330 00 00 591. 70 591.73 591.73 591. 70 591 78 70 78 70 DEBT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL INTERGOVERNMENTAL LOANS TOTAL DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL TOTAL REDEMPTION OF LONG-TERM DEBT-GOV 230 74 304 304 393 000 060 060 060 730 00 00 00 00 00 591.19 591.19 591.19 591.10 REVENUE BOND PAYMENTS DEBT SERVICE-INTEREST TOTAL REVENUE BOND PAYMENTS TOTAL DEBT SERVICE PRINCIPAL 89,670 00 591 591 591 00 18 18 72 80 00 70 77 70 REDEMPTION OF LONG-TERM DEBT-GOV DEBT SERVICE PRINCIPAL DEBT-PRINCIPAL-OTHER NOTES-CASTLE TOTAL DEBT SERVICE PRINCIPAL HILL 89,670 89,670 00 00 508 508 508 508 00 10 80 00 00 00 ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE FUNDS 441,740 441. 740 22 22 302-000-010 COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENT 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 194 J E F FER SON COUNTY PAGE 195 1/01/2004 2004 EXPENDITURE 302-000-010 COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENT 597.00 00 0019 TO CONSTRUCTION & RENOVATION 2,495,589.00 0304 OPER TRANSFER TO HJ CARROLL 35,000.00 597.00 00 TOTAL TO CONSTRUCTION & RENOVATION 2,530,589.00 597.00 90 INTER FUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 597.00 TOTAL TO CONSTRUCTION & RENOVATION 2,530,589.00 TOTAL 3,560,330.22 TOTAL EXPENDITURES COUNTY CAPITAL IMPROVEMENT 3,560,330.22 J E F FER SON COUNTY PAGE 196 1/01/2004 2004 303-000-010 CAPITAL IMPROVEMENT COURTHOUSE 303 000 010 CAPITAL IMPROVEMENT COURTHOUSE 300 TOTAL BEGINNING FUND BALANCE (RESERVED 1,003,000.00 334.00 00 0000 STATE GRANTS (SA) 4,000,000.00 361.11 00 0000 INVESTMENT INTEREST 3,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 3,000.00 390 TOTAL PROCEEDS LONGTERM DEBT/GOV FUNDS TOTAL 5,006,000.00 TOTAL REVENUES CAPITAL IMPROVEMENT COURTHOUSE 5,006,000.00 J E F FER SON COUNTY PAGE 197 1/01/2004 2004 EXPENDITURE 303-000-010 CAPITAL IMPROVEMENT COURTHOUSE 303 000 010 CAPITAL IMPROVEMENT COURTHOUSE 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 2,500,000.00 508 TOTAL ENDING FUND BALANCE 2,500,000.00 594.10 62 BUILDINGS 0010 COURTHOUSE RENOVATION PROJECT 2,506,000.00 594.10 62 TOTAL BUILDINGS 2,506,000.00 TOTAL 5,006,000.00 TOTAL EXPENDITURES CAPITAL IMPROVEMENT COURTHOUSE 5,006,000.00 J E F FER SON COUNTY PAGE 198 1/01/2004 2004 304-000-010 H.J CARROLL PARK FUND 304 000 010 H.J. CARROLL PARK FUND 300 TOTAL EST BEGINNING FUND BALANCE 38,472.00 330 TOTAL FEDERAL GRANTS-DIRECT (SA) 330 TOTAL STATE GRANTS (SA) 360 TOTAL INTEREST & OTHER EARNINGS (SA 360 TOTAL DONATION PRIV SOURCE 360 TOTAL OTHER MISC REVENUE 397.00 00 0050 OPER TRF IN-FR CAP IMPROVEMENT 35,000.00 390 TOTAL OPERATING TRANSFERS IN 35,000.00 TOTAL 73,472.00 TOTAL REVENUES H.J CARROLL PARK FUND 73,472.00 J E F FER SON COUNTY PAGE 199 1/01/2004 2004 EXPENDITURE 304-000-010 H.J CARROLL PARK FUND 304 000 010 H.J. CARROLL PARK FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 6,814.00 508 TOTAL ENDING FUND BALANCE 6,814.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.73 00 CONST OF MULTIPURPOSE & COMMUNITY CTRS 594.73 10 SALARIES 5,349.00 594.73 20 BENEFITS 2,568.00 594.73 30 SUPPLIES 31 SUPPLIES 594.73 30 TOTAL SUPPLIES 594.73 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES - DESIGN 4,000.00 42 COMMUNICATIONS 43 TRAVEL 47 UTILITY SERVICES 49 MISCELLANEOUS 594.73 40 TOTAL OTHER SERVICES & CHARGES 4,000.00 594.73 60 CAPITAL OUTLAY 62 BUILDINGS 63 IMPROVEMENTS OTHER THAN BUILDINGS 54,741.00 65 CONSTRUCTION OF FIXED ASSETS 594.73 60 TOTAL CAPITAL OUTLAY 54,741.00 594.73 TOTAL CONST OF MULTIPURPOSE & COMMUNIT 66,658.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 66,658.00 TOTAL 73,472.00 TOTAL EXPENDITURES H.J CARROLL PARK FUND 73,472.00 J E F FER SON COUNTY PAGE 200 1/01/2004 2004 305-000-010 COUNTY BUILDING FUND 305 000 010 COUNTY BUILDING FUND 300 TOTAL EST BEGINNING FUND BALANCE 360 TOTAL INTEREST & OTHER EARNINGS (SA 390 TOTAL OPERATING TRANSFERS IN TOTAL J E F FER SON COUNTY PAGE 201 1/01/2004 2004 EXPENDITURE 305-000-010 COUNTY BUILDING FUND 305 000 010 COUNTY BUILDING FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.10 10 PERSONNEL SERVICES 594.10 20 PERSONNEL BENEFITS 594.10 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 594.10 30 TOTAL SUPPLIES 594.10 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES-DESIGN & INSPEC 42 COMMUNICATION 43 TRAVEL 44 ADVERTISING 48 CAPITAL REPAIR AND MAINTENANCE 594.10 40 TOTAL OTHER SERVICES & CHARGES 594.10 60 CAPITAL OUTLAY 61 LAND 62 BUILDINGS 64 MACHINERY AND EQUIPMENT 594.10 60 TOTAL CAPITAL OUTLAY 594.10 TOTAL PERSONNEL SERVICES 594 TOTAL CAPITAL OUTLAY EQUIPMENT 597.00 00 OPERATING TRANSFERS OUT TOTAL TOTAL EXPENDITURES COUNTY BUILDING FUND J E F FER SON COUNTY PAGE 202 1/01/2004 2004 306-000-010 COMMUNITY INVESTMENT FUND 306 000 010 COMMUNITY INVESTMENT FUND 300 TOTAL EST BEGINNING FUND BALANCE 245,000.00 313.18 00 0000 DISTRESSED COUNTY SALES TAX 119,500.00 310 TOTAL RETAIL SALES/USE TAX (SA) 119,500.00 361.11 00 0000 INVESTMENT INTEREST 10,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 10,000.00 TOTAL 374,500.00 TOTAL REVENUES COMMUNITY INVESTMENT FUND 374,500.00 J E F FER SON COUNTY PAGE 203 1/01/2004 2004 EXPENDITURE 306-000-010 COMMUNITY INVESTMENT FUND 306 000 010 COMMUNITY INVESTMENT FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 55,000.00 508 TOTAL ENDING FUND BALANCE 55,000.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.10 40 OTHER SERVICES & CHARGES 44 ADVERTISING 594.10 40 TOTAL OTHER SERVICES & CHARGES 594.19 60 CAPITAL OUTLAY 62 CAPITAL OUTLAY 319,500.00 594.19 60 TOTAL CAPITAL OUTLAY 319,500.00 594.10 TOTAL OTHER SERVICES & CHARGES 319,500.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 319,500.00 TOTAL 374,500.00 TOTAL EXPENDITURES COMMUNITY INVESTMENT FUND 374,500.00 J E F FER SON COUNTY PAGE 204 1/01/2004 2004 307-000-010 HEALTH BENEFITS SAVINGS FUND 307 000 010 HEALTH BENEFITS SAVINGS FUND 300 TOTAL EST BEGINNING FUND BALANCE TOTAL J E F FER SON COUNTY PAGE 205 1/01/2004 2004 EXPENDITURE 307-000-010 HEALTH BENEFITS SAVINGS FUND 307 000 010 HEALTH BENEFITS SAVINGS FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 597.00 00 OPERATING TRANSFERS OUT TOTAL TOTAL EXPENDITURES HEALTH BENEFITS SAVINGS FUND J E F FER SON COUNTY PAGE 206 1/01/2004 2004 307-000-020 RURAL CO ASSISTANCE RESERVE 307 000 020 RURAL CO ASSISTANCE RESERVE 300 TOTAL EST BEGINNING FUND BALANCE 81,915.00 310 TOTAL RETAIL SALES/USE TAX (SA) 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 361.11 00 0000 INVESTMENT INTEREST 1,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA 1,000.00 TOTAL 82,915.00 TOTAL REVENUES RURAL CO ASSISTANCE RESERVE 82,915.00 J E F FER SON COUNTY PAGE 207 1/01/2004 2004 EXPENDITURE 307-000-020 RURAL CO ASSISTANCE RESERVE 307 000 020 RURAL CO ASSISTANCE RESERVE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 82,915.00 508 TOTAL ENDING FUND BALANCE 82,915.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 82,915.00 TOTAL EXPENDITURES RURAL CO ASSISTANCE RESERVE 82,915.00 J E F FER SON COUNTY PAGE 208 1/01/2004 2004 308-000-010 CONSERVATION FUTURES TAX FUND 308 000 010 CONSERVATION FUTURES TAX FUND 300 TOTAL EST BEGINNING FUND BALANCE 293,491.00 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 165,000.00 310 TOTAL GENERAL PROPERTY TAXES (SA) 165,000.00 312.10 00 0000 PRIVATE HARVEST TAX 1,200.00 317.20 00 0000 LEASEHOLD EXCISE TAX 1,200.00 310 TOTAL EXCISE TAXES(SA) 1,200.00 361.11 00 0000 INVESTMENT INTEREST 2,500.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 2,500.00 360 TOTAL RENTS, LEASES & CONCESSIONS 395.10 10 0000 TIMBER SALES DNR 4,000.00 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 4,000.00 TOTAL 467,391.00 TOTAL REVENUES CONSERVATION FUTURES TAX FUND 467,391.00 J E F FER SON COUNTY PAGE 209 1/01/2004 2004 EXPENDITURE 308-000-010 CONSERVATION FUTURES TAX FUND 308 000 010 CONSERVATION FUTURES TAX FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 294,691. 00 508 TOTAL ENDING FUND BALANCE 294,691. 00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.39 00 OTHER ENVIRONMENTAL SERVICES 594.39 10 SALARIES & WAGES 594.39 20 BENEFITS 594.39 30 SUPPLIES 31 OFFICE & OPERATING SUPPLIES 594.39 30 TOTAL SUPPLIES 594.39 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 44 ADVERTISING 594.39 40 TOTAL OTHER SERVICES & CHARGES 594.39 60 CAPITAL OUTLAY 61 LAND 162,700.00 594.39 60 TOTAL CAPITAL OUTLAY 162,700.00 594.39 90 INTERFUND PAYMENTS FOR SERVICES 91 INTER FUND PROFESSIONAL SERVICES 10,000.00 594.39 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 10,000.00 594.39 TOTAL OTHER ENVIRONMENTAL SERVICES 172,700.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 172,700.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 467,391.00 TOTAL EXPENDITURES CONSERVATION FUTURES TAX FUND 467,391.00 J E F FER SON COUNTY PAGE 210 1/01/2004 2004 REVENUE 401-000-010 SOLID WASTE 401 000 010 SOLID WASTE 300 TOTAL EST BEGINNING FUND BALANCE 332,000.00 318.40 00 0000 SOLID WASTE AND REFUSE TAXES 28,000.00 310 TOTAL OTHER TAXES 28,000.00 334.03 13 0000 DEPT OF ECOLOGY 48,000.00 330 TOTAL STATE GRANTS (SA) 48,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 340 TOTAL GENERAL GOVERNMENT (SA) 343.70 00 0000 GARBAGE/SOLID WASTE FEES/CHARGES 1,890,980.00 343.70 30 0000 MODERATE RISK WASTE - SQG FEES 5,000.00 340 TOTAL UTILITIES AND ENVIRONMENT (SA) 1,895,980.00 340 TOTAL TRANSPORTATION (SA) 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 359.90 10 0000 SOLID WASTE LATE CHARGES 200.00 359.90 20 0000 SOLID WASTE MINIMUM CHARGE FEES 200.00 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 400.00 361.11 00 0000 INVESTMENT INTEREST 11,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 11,000.00 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 369.90 00 0000 OTHER MISC REVENUE 100.00 360 TOTAL OTHER MISC REVENUE 100.00 380 TOTAL CONTRIBUTED CAPITAL-FED/STATE/IN 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0000 OPERATING TRANSFERS IN 153,907.00 397.00 00 0030 OPER TRF IN-FR SW CLOSURE FD 6,000.00 390 TOTAL OPERATING TRANSFERS IN 159,907.00 TOTAL 2,475,387.00 TOTAL REVENUES SOLID WASTE 2,475,387.00 537.20 537.10 537.10 90 40 46 40 INTER FUND PAYMENTS FOR OTHER SERVICES & CHARGES INSURANCE TOTAL OTHER SERVICES & CHARGES SERVICES 537 537 00 00 90 91 92 93 95 97 98 90 INTERFUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTER FUND COMMUNICATIONS INTER FUND SUPPLIES INTER FUND OPERATING RENTALS/LEASES INTER FUND TRANSFERS INTER FUND REPAIR AND MAINTENANCE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE 3,500 81,200 1,403,100 45 2 1 29 000 000 500 200 00 00 00 00 00 00 00 537 537 537 00 00 00 50 51 50 INTERGOVERNMENTAL SERVICES INTERGOVERMENTAL PROFESSIONAL SVS TOTAL INTERGOVERNMENTAL SERVICES 537 00 40 41 42 43 44 45 46 47 48 49 40 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS AND LEASES INSURANCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISC TOTAL OTHER SERVICES & CHARGES 886 4 1 2 1 8 6 26 55 991 493 500 600 500 500 000 000 000 000 593 00 00 00 00 00 00 00 00 00 00 537 537 537 537 537 537 00 00 00 00 00 00 00 10 20 30 31 32 34 35 30 SOLID WASTE SALARIES & WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUMED SUPPLIES PURCHASED FOR INVEN OR RESALE SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 2 12 213,112 104,295 8 2 000 900 200 700 00 00 00 00 00 00 508 508 508 ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 355,633 355,633 00 00 00 80 00 00 401-000-010 SOLID WASTE 401 000 010 SOLID WASTE 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 211 537.60 537.60 537.60 537.60 537.60 537.60 40 00 10 20 30 31 30 OTHER SOLID WASTE RECYCLING SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES SERVICES AND CHARGES 400 400 3,933 2,246 00 00 00 00 537.34 537.30 537.30 537.30 537.30 95 90 93 95 98 90 MRW TRAINING INTERFUND RENTS & LEASES TOTAL MODERATE RISK WASTE GENERAL OPER INTERFUND PAYMENTS FOR SERVICES MRW INTERFUND OPERATING SUPPLIES INTER FUND OPERATING RENTALS/LEASES MRW GENERAL OPS-INTERFUND REPAIRS & MA TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL MODERATE RISK WASTE GENERAL OPER 104 1 104 002 700 200 002 00 00 00 00 537.30 537.30 50 51 50 INTERGOVERNMENTAL SERVICES INTERGOVERNMENTAL PROFESSIONAL SERVICE TOTAL INTERGOVERNMENTAL SERVICES 500 00 537.30 40 41 42 43 44 45 47 48 49 40 OTHER SERVICES AND CHARGES MRW GENERAL OPERATIONS-PROFESSIONAL SV MRW GENERAL OPERATIONS-COMMUNICATIONS MRW GENERAL OPERATIONS-TRAVEL MRW GENERAL OPERATIONS-ADVERTISING MRW GENERAL OPERATIONS-RENTS & LEASES MRW GENERAL OPERATIONS-PUBLIC UTILITIE MRW GENERAL OPERATIONS-REPAIRS & MAINT MRW GENERAL OPERATIONS-MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 2 1 1 50 43 1 600 400 500 750 000 300 250 700 00 00 00 00 00 00 00 00 537.30 537.30 537.30 537.30 537.30 537.30 00 10 20 30 31 32 35 30 MODERATE RISK WASTE GENERAL OPERATIONS MRW GENERAL OPERATIONS - SALARIES & WA MRW GENERAL OPERATIONS-PERSONNEL BENEF SUPPLIES MRW GENERAL OPERATIONS - SUPPLIES MRW GENERAL OPERATIONS - FUEL CONSUMED MRW GENERAL OPERATIONS-SMALL TOOLS&EQU TOTAL SUPPLIES 7 8 27 15 880 200 150 230 892 930 00 00 00 00 00 00 537.20 537.20 91 90 SOLID WASTE EDUCATION-INTERFUND SVCS TOTAL INTERFUND PAYMENTS FOR SERVICES 39 39 000 000 00 00 401-000-010 SOLID WASTE 401 000 010 SOLID WASTE 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 212 J E F FER SON COUNTY PAGE 213 1/01/2004 2004 EXPENDITURE 401-000-010 SOLID WASTE 401 000 010 SOLID WASTE 537.60 41 PROFESSIONAL SERVICES 144,000.00 44 ADVERTISING 1,500.00 45 RENTS AND LEASES 48 REPAIRS AND MAINTENANCE 6,000.00 49 MISCELLANEOUS 400.00 537.60 40 TOTAL OTHER SERVICES AND CHARGES 151,900.00 537.60 90 INTERFUND PAYMENTS FOR SERVICES 95 INTER FUND RENTS AND LEASES 98 INTER FUND REPAIR AND MAINTENANCE 521. 00 537.60 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 521. 00 537.60 TOTAL SOLID WASTE RECYCLING 159,000.00 537.64 44 ADVERTISING 537.60 TOTAL SOLID WASTE RECYCLING 159,000.00 537 TOTAL SOLID WASTE 1,705,102.00 582.00 00 REDEMPTION OF DEBT PRINCIPAL 582.37 70 DEBT SERVICE PRINCIPAL 71 DEBT SERVICE PRINCIPAL - SOLID WASTE 115,260.00 582.37 70 TOTAL DEBT SERVICE PRINCIPAL 115,260.00 582 TOTAL REDEMPTION OF DEBT PRINCIPAL 115,260.00 591. 37 70 DEBT SERVICE PRINCIPAL 78 SOLID WASTE BOND DEBT SERV-INTEREST 591. 37 70 TOTAL DEBT SERVICE PRINCIPAL 592.37 80 DEBT SERVICE-INTEREST 83 SOLID WASTE BOND DEBT SERV-INTEREST 43,485.00 592.37 80 TOTAL DEBT SERVICE-INTEREST 43,485.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.00 90 INTERFUND PAYMENTS FOR SERVICE 93 INTER FUND SUPPLIES 594.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 594.00 TOTAL CAPITAL OUTLAY EQUIPMENT 594.37 00 SOLID WASTE CAPITAL OUTLAY 594.37 10 PERSONNEL SERVICES 594.37 20 PERSONNEL BENEFITS 594.37 30 SUPPLIES 31 OFFICE AND OPERATING SUPPLIES 35 OFFICE EQUIPMENT 594.37 30 TOTAL SUPPLIES J E F FER SON COUNTY PAGE 214 1/01/2004 2004 EXPENDITURE 401-000-010 SOLID WASTE 401 000 010 SOLID WASTE 594.37 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 43 TRAVEL 44 ADVERTISING 49 MISCELLANEOUS 594.37 40 TOTAL OTHER SERVICES & CHARGES 594.37 60 CAPITAL OUTLAY 61 LAND 10,000.00 62 BUILDINGS 29,996.00 63 OTHER IMPROVEMENTS 34,056.00 64 MACHINERY AND EQUIPMENT 79,855.00 65 CONSTRUCTION PROJECTS 594.37 60 TOTAL CAPITAL OUTLAY 153,907.00 594.37 90 INTERFUND PAYMENTS FOR SERVICES 93 INTER FUND SUPPLIES 95 INTER FUND OPERATING RENTAL AND LEASES 594.37 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 594.37 TOTAL SOLID WASTE CAPITAL OUTLAY 153,907.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 153,907.00 597.00 00 OPERATING TRANSFERS OUT 597.00 90 INTER FUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 102,000.00 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 102,000.00 597.00 TOTAL OPERATING TRANSFERS OUT 102,000.00 TOTAL 2,475,387.00 TOTAL EXPENDITURES SOLID WASTE 2,475,387.00 J E F FER SON COUNTY PAGE 215 1/01/2004 2004 402-000-010 SOLID WASTE 402 000 010 SOLID WASTE CLOSURE 360 TOTAL INTEREST & OTHER EARNINGS (SA TOTAL J E F FER SON COUNTY PAGE 216 1/01/2004 2004 EXPENDITURE 402-000-010 SOLID WASTE 402 000 010 SOLID WASTE CLOSURE 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 508 TOTAL ENDING FUND BALANCE 597.00 97 INTERFUND TRANSFER OUT TOTAL TOTAL EXPENDITURES SOLID WASTE CLOSURE J E F FER SON COUNTY PAGE 217 1/01/2004 2004 REVENUE 402-000-020 SOLID WASTE POST CLOSURE FUND 402 000 020 SOLID WASTE POST CLOSURE FUND 361.11 00 0000 INVESTMENT INTEREST 1,400.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 1,400.00 TOTAL 119,100.00 TOTAL REVENUES SOLID WASTE POST CLOSURE FUND 119,100.00 J E F FER SON COUNTY PAGE 218 1/01/2004 2004 EXPENDITURE 402-000-020 SOLID WASTE POST CLOSURE FUND 402 000 020 SOLID WASTE POST CLOSURE FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 113,100.00 508 TOTAL ENDING FUND BALANCE 113,100.00 597.00 00 OPERATING TRANSFERS OUT 597.00 90 INTER FUND PAYMENTS FOR SERVICES 97 INTER FUND TRANSFER OUT 6,000.00 597.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 6,000.00 597.00 TOTAL OPERATING TRANSFERS OUT 6,000.00 TOTAL 119,100.00 TOTAL EXPENDITURES SOLID WASTE POST CLOSURE FUND 119,100.00 J E F FER SON COUNTY PAGE 219 1/01/2004 2004 403-000-010 SOLID WASTE EQUIPMENT RESERVE 403 000 010 SOLID WASTE EQUIPMENT RESERVE 361.11 00 0000 INVESTMENT INTEREST 7,000.00 397.00 00 0000 OPERATING TRANSFERS IN 102,000.00 TOTAL 543,456.00 TOTAL REVENUES SOLID WASTE EQUIPMENT RESERVE 543,456.00 J E F FER SON COUNTY PAGE 220 1/01/2004 2004 EXPENDITURE 403-000-010 SOLID WASTE EQUIPMENT RESERVE 403 000 010 SOLID WASTE EQUIPMENT RESERVE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 389,549.00 508 TOTAL ENDING FUND BALANCE 389,549.00 597.00 00 OPERATING TRANSFERS OUT 597.00 97 INTERFUND TRANSFER OUT 153,907.00 597.00 TOTAL OPERATING TRANSFERS OUT 153,907.00 TOTAL 543,456.00 TOTAL EXPENDITURES SOLID WASTE EQUIPMENT RESERVE 543,456.00 J E F FER SON COUNTY PAGE 221 1/01/2004 2004 REVENUE 403-000-020 LTGO 1993 BOND-SOLID WASTE 93 403 000 020 LTGO 1993 BOND-SOLID WASTE 93 TOTAL TOTAL EXPENDITURES LTGO 1993 BOND-SOLID WASTE 93 J E F FER SON COUNTY PAGE 222 1/01/2004 2004 REVENUE 403-000-025 JC LTGO 93 BOND-SOLID WASTE FA 403 000 025 JC LTGO 93 BOND-SOLID WASTE FA TOTAL TOTAL EXPENDITURES JC LTGO 93 BOND-SOLID WASTE FA J E F FER SON COUNTY PAGE 223 1/01/2004 2004 REVENUE 501-000-010 EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL 300 TOTAL EST BEGINNING FUND BALANCE 1,264,156.00 340 TOTAL TRANSPORTATION (SA) 340 TOTAL ECONOMIC ENVIRONMENT (SA) 348.20 00 0000 PIT SALES 15,000.00 348.30 00 0000 MECHANICAL SHOP 8,000.00 348.40 00 0000 STORE SALES 230,000.00 348.50 00 0000 FUEL SALES 25,000.00 340 TOTAL INTERNAL SERVICE FUND SALES/SERV 278,000.00 361.11 00 0000 INVESTMENT INTEREST 20,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 20,000.00 365.20 00 0000 INTERFUND EQUIPMEN/VEHICAL LEASES 345,000.00 365.20 10 0000 EQUIPMENT RENTAL ROADS 1,000,000.00 365.20 12 0000 EQUIPMENT RENTAL - SOLID WASTE 18,000.00 365.20 15 0000 EQUIPMENT RENTAL - PTS 5,000.00 360 TOTAL INTERNAL SERVICE FUND MISC REVEN 1,368,000.00 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 395.20 00 0000 COMP/LOSS FIXD ASSET/INSURANCE RECOVER 15,000.00 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 15,000.00 TOTAL 2,945,156.00 TOTAL REVENUES EQUIPMENT RENTAL 2,945,156.00 594 594 594 594 00 00 00 00 00 10 20 60 CAPITAL OUTLAY EQUIPMENT SALARIES BENEFITS CAPITAL OUTLAY 548 548 548 548 10 00 00 96 90 91 92 95 96 90 INTERFUND INSURANCE SERVICE TOTAL ER&R AND ROADS EQUIP ADMIN INTERFUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTER FUND COMMUNICATIONS INTER FUND RENTS AND LEASES INTER FUND INSURANCE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ER&R AND ROADS EQUIP ADMIN 1,156,382 51,500 1,156,382 30 1 20 000 500 000 00 00 00 00 00 00 548 548 00 00 40 41 42 43 44 45 46 47 48 49 40 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTALS AND LEASES INSURANCE PUBLIC UTILITY SERVICES REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 38 30 130 10 219 8 1 1 500 500 000 500 000 000 000 000 500 00 00 00 00 00 00 00 00 00 548 548 00 00 20 30 31 32 34 35 30 PERSONNEL SUPPLIES OPERATING SUPPLIES FUEL CONSUMED INVENTORY OR RESALE ITEM SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 63 37 420 15 535 000 000 000 000 000 00 00 00 00 00 548 548 548 548 548 00 00 00 00 00 00 10 10 0500 BENEFITS ER&R AND ROADS EQUIP ADMIN REGULAR TIME OVERTIME TOTAL REGULAR TIME 115,226 234 235 885 271 156 00 00 00 00 508 508 508 508 00 10 80 00 00 00 ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 1 1 066 066 774 774 00 00 EQUIPMENT 501 000 010 EQUIPMENT RENTAL 501-000-010 RENTAL 1/01/2004 2004 J E F FER S EXPENDITURE ON COUNTY PAGE 224 J E F FER SON COUNTY PAGE 225 1/01/2004 2004 EXPENDITURE 501-000-010 EQUIPMENT RENTAL 501 000 010 EQUIPMENT RENTAL 594.00 62 BUILDINGS 300,000.00 64 MACHINERY & EQUIPMENT 422,000.00 594.00 60 TOTAL CAPITAL OUTLAY 722,000.00 594.00 90 INTERFUND PAYMENTS FOR SERVICE 93 INTER FUND SUPPLIES 95 INTER FUND RENTALS 594.00 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 594.00 TOTAL CAPITAL OUTLAY EQUIPMENT 722,000.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 2,945,156.00 TOTAL EXPENDITURES EQUIPMENT RENTAL 2,945,156.00 J E F FER SON COUNTY PAGE 226 1/01/2004 2004 502-000-010 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 300 TOTAL EST BEGINNING FUND BALANCE 150,000.00 365.80 00 0000 INTERFUND INSURANCE PREMIUMS 125,000.00 360 TOTAL INTERNAL SERVICE FUND MISC REVEN 125,000.00 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER NON REVENUES TOTAL 275,000.00 TOTAL REVENUES RISK MANAGEMENT RESERVE 275,000.00 J E F FER SON COUNTY PAGE 227 1/01/2004 2004 EXPENDITURE 502-000-010 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 150,000.00 508 TOTAL ENDING FUND BALANCE 150,000.00 514.00 00 FINANCIAL AND RECORDS SERVICES 514.78 00 PAYMENTS TO CLAIMANTS & BENEFICIARIES 514.78 40 OTHER SERVICES & CHARGES 49 CLAIMS 125,000.00 514.78 40 TOTAL OTHER SERVICES & CHARGES 125,000.00 514.78 TOTAL PAYMENTS TO CLAIMANTS & BENEFICI 125,000.00 514 TOTAL FINANCIAL AND RECORDS SERVICES 125,000.00 TOTAL 275,000.00 TOTAL EXPENDITURES RISK MANAGEMENT RESERVE 275,000.00 J E F FER SON COUNTY PAGE 228 1/01/2004 2004 REVENUE 503-000-010 J C UNEMPLOYMENT RESERVE 503 000 010 J C UNEMPLOYMENT RESERVE 300 TOTAL EST BEGINNING FUND BALANCE 300,000.00 361.11 00 0000 INVESTMENT INTEREST 5,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 5,000.00 366.50 00 0000 INTERFD TRST CONTRIB-EMPLYER 100,000.00 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 100,000.00 TOTAL 405,000.00 TOTAL REVENUES J C UNEMPLOYMENT RESERVE 405,000.00 J E F FER SON COUNTY PAGE 229 1/01/2004 2004 EXPENDITURE 503-000-010 J C UNEMPLOYMENT RESERVE 503 000 010 J C UNEMPLOYMENT RESERVE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 175,000.00 508 TOTAL ENDING FUND BALANCE 175,000.00 517.00 00 EMPLOYEE BENEFIT PROGRAMS 517.78 00 CLAIMS PROCESSING 517.78 40 OTHER SERVICE & CHARGES 41 CLAIMS PROCESSING 100,000.00 517.78 40 TOTAL OTHER SERVICE & CHARGES 100,000.00 517.78 TOTAL CLAIMS PROCESSING 100,000.00 517 TOTAL EMPLOYEE BENEFIT PROGRAMS 100,000.00 597.00 00 OPERATING TRANSFERS OUT 0125 INFORMATION SERVICES 130,000.00 597.00 00 TOTAL OPERATING TRANSFERS OUT 130,000.00 TOTAL 405,000.00 TOTAL EXPENDITURES J C UNEMPLOYMENT RESERVE 405,000.00 J E F FER SON COUNTY PAGE 230 1/01/2004 2004 REVENUE 504-000-010 INDUSTRIAL INSURANCE RESERVE 504 000 010 INDUSTRIAL INSURANCE RESERVE 300 TOTAL EST BEGINNING FUND BALANCE 130,000.00 363.00 00 0000 INSURANCE PREMIUMS & RECOVERIES 20,000.00 380 TOTAL OTHER INCREASES IN FUND EQUITY TOTAL 150,000.00 TOTAL REVENUES INDUSTRIAL INSURANCE RESERVE 150,000.00 J E F FER SON COUNTY PAGE 231 1/01/2004 2004 EXPENDITURE 504-000-010 INDUSTRIAL INSURANCE RESERVE 504 000 010 INDUSTRIAL INSURANCE RESERVE 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 147,000.00 508 TOTAL ENDING FUND BALANCE 147,000.00 517.00 00 EMPLOYEE BENEFIT PROGRAMS 517.60 00 INDUSTRIAL INSURANCE RESERVE 517.60 40 OTHER SERVICES & CHARGES 517.60 TOTAL INDUSTRIAL INSURANCE RESERVE 517.61 00 ADMINISTRATION 517.61 41 L&I ADMINISTRATION COSTS 517.61 TOTAL ADMINISTRATION 517.68 00 PAYMENTS TO CLAIMENTS & BENEFICIARIES 517.68 40 OTHER SERVICES & CHARGES 41 PAYMENT TO CLAIMENTS 3,000.00 517.68 40 TOTAL OTHER SERVICES & CHARGES 3,000.00 517.68 TOTAL PAYMENTS TO CLAIMENTS & BENEFICI 3,000.00 517.60 TOTAL INDUSTRIAL INSURANCE RESERVE 3,000.00 517 TOTAL EMPLOYEE BENEFIT PROGRAMS 3,000.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 150,000.00 TOTAL EXPENDITURES INDUSTRIAL INSURANCE RESERVE 150,000.00 J E F FER SON COUNTY PAGE 232 1/01/2004 2004 505-000-010 EMPLOYEE BENEFIT RESERVE FUND 505 000 010 EMPLOYEE BENEFIT RESERVE FUND 300 TOTAL EST BEGINNING FUND BALANCE 5,000.00 361.11 00 0000 INVESTMENT INTEREST 2,000.00 360 TOTAL INTEREST & OTHER EARNINGS (SA) 2,000.00 366.50 00 0000 INTERFD TRST CONTRIB-EMPLYER 60,000.00 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 60,000.00 360 TOTAL OTHER MISC REVENUE TOTAL 67,000.00 TOTAL REVENUES EMPLOYEE BENEFIT RESERVE FUND 67,000.00 J E F FER SON COUNTY PAGE 233 1/01/2004 2004 EXPENDITURE 505-000-010 EMPLOYEE BENEFIT RESERVE FUND 505 000 010 EMPLOYEE BENEFIT RESERVE FUND 508.00 00 ENDING FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 500.00 508 TOTAL ENDING FUND BALANCE 500.00 517.00 00 EMPLOYEE BENEFIT PROGRAMS 517.21 00 PENSION ADMINISTRATION 517.21 40 OTHER SERVICES & CHARGES 0020 EMPLOYEE ASSISTANCE PROGRAM 6,000.00 517.21 40 TOTAL OTHER SERVICES & CHARGES 6,000.00 41 DRS CLAIMS 10,000.00 0005 ICMA ADMINISTRATION FEES 500.00 0010 OTHER POST-RETIREMENT COSTS 50,000.00 517.21 41 TOTAL DRS CLAIMS 60,500.00 517.21 40 TOTAL OTHER SERVICES & CHARGES 66,500.00 517.21 TOTAL PENSION ADMINISTRATION 66,500.00 517 TOTAL EMPLOYEE BENEFIT PROGRAMS 66,500.00 TOTAL 67,000.00 TOTAL EXPENDITURES EMPLOYEE BENEFIT RESERVE FUND 67,000.00 J E F FER SON COUNTY PAGE 234 1/01/2004 2004 REVENUE 506-000-010 INFORMATION SERVICES 506 000 010 INFORMATION SERVICES 300 TOTAL EST BEGINNING FUND BALANCE 475,287.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 1,500.00 341.80 00 0000 DATA PROCESSING SERVICES 8,500.00 341.80 20 0000 INTERGOVMNTAL SERVICES-DATA PROCESSING 40,000.00 340 TOTAL GENERAL GOVERNMENT (SA) 50,000.00 340 TOTAL INTERNAL SERVICE FUND SALES/SERV 365.20 20 0000 PRINTING/DUPLICATION 72,480.00 365.20 30 0000 COMPUTERS 533,239.00 365.20 40 0000 COMMUNICATIONS 160,356.00 365.20 50 0000 RECORDS 36,246.00 360 TOTAL INTERNAL SERVICE FUND MISC REVEN 802,321. 00 360 TOTAL OTHER MISC REVENUE 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0010 OPER TRF IN-FR G.F. 65,000.00 397.00 00 0020 OPER TRF IN-FROM CO ROADS 65,000.00 397.00 00 0901 TRANS FROM UNEMPLOYMENT RESERVES 130,000.00 390 TOTAL OPERATING TRANSFERS IN 260,000.00 TOTAL 1,587,608.00 TOTAL REVENUES INFORMATION SERVICES 1.587,608.00 J E F FER SON COUNTY PAGE 235 1/01/2004 2004 EXPENDITURE 506-000-010 INFORMATION SERVICES 506 000 010 INFORMATION SERVICES 508.00 00 ENDING FUND BALANCE 508.10 00 RESERVED FUND BALANCE 508.80 00 UNRESERVED FUND BALANCE 445,291. 00 508 TOTAL ENDING FUND BALANCE 445,291. 00 511.00 00 LEGISLATIVE 511.10 00 IDMS FUND 511.10 10 SALARIES AND WAGES 64,290.00 511.10 20 PERSONNEL BENEFITS 18,018.00 511.10 30 SUPPLIES 31 SUPPLIES 3,000.00 35 SMALL TOOLS AND MINOR EQUIPMENT 2,000.00 511.10 30 TOTAL SUPPLIES 5,000.00 511.10 40 OTHER CHARGES/SERVICES 41 PROFESSIONAL SERVICES 10,000.00 43 TRAVEL 300.00 49 MISC - TRAINING 2,000.00 511.10 40 TOTAL OTHER CHARGES/SERVICES 12,300.00 511.10 90 INTER FUND PAYMENTS FOR SERVICES 92 COMMUNICATIONS 200.00 511.10 90 TOTAL INTER FUND PAYMENTS FOR SERVICES 200.00 511.10 TOTAL IDMS FUND 99,808.00 511 TOTAL LEGISLATIVE 99,808.00 518.00 00 CENTRAL SERVICES 518.10 00 ADMINISTRATION 518.10 10 SALARIES 25,336.00 518.10 20 PERSONNEL BENEFITS 6,549.00 518.10 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 44 ADVERTISING 49 MISCELLANEOUS 518.10 40 TOTAL OTHER SERVICES & CHARGES 518.10 TOTAL ADMINISTRATION 31.885.00 518.70 30 SUPPLIES 31 OPERATING SUPPLIES 35 SMALL TOOLS & EQUIPMENT 518.70 30 TOTAL SUPPLIES 518.70 40 OTHER SERVICES AND CHARGES 45 OPERATING RENTALS AND LEASES 49 MISCELLANEOUS 518.70 40 TOTAL OTHER SERVICES AND CHARGES 518.70 TOTAL SUPPLIES J E F FER SON COUNTY PAGE 236 1/01/2004 2004 EXPENDITURE 506-000-010 INFORMATION SERVICES 506 000 010 INFORMATION SERVICES 518.78 00 INFO SERV - RECORDS MGMT/COPIERS 518.78 10 SALARIES 38,285.00 518.78 20 BENEFITS 10,400.00 518.78 30 SUPPLIES 31 OPERATING SUPPLIES 1,000.00 518.78 30 TOTAL SUPPLIES 1,000.00 518.78 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 2,000.00 43 TRAVEL 45 OPERATING RENTALS & LEASES 48 REPAIRS AND MAINTENANCE 30,000.00 49 MISCELLANEOUS 518.78 40 TOTAL OTHER SERVICES AND CHARGES 32,000.00 518.78 TOTAL INFO SERV - RECORDS MGMT/COPIERS 81,685.00 518.70 TOTAL SUPPLIES 81,685.00 518.88 00 DATA PROCESSING-GENERAL OPERATIONS 518.88 10 SALARIES 135,380.00 518.88 20 BENEFITS 36,738.00 518.88 30 SUPPLIES 31 OPERATING SUPPLIES 18,000.00 35 SMALL TOOLS AND MINOR EQUIPMENT 37,000.00 518.88 30 TOTAL SUPPLIES 55,000.00 518.88 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 84,000.00 42 TELEPHONE 11,000.00 43 TRAVEL 1,500.00 44 ADVERTISING 48 REPAIRS AND MAINTENANCE 70,000.00 49 MISCELLANEOUS 5,000.00 0040 TRAINING 5,100.00 518.88 49 TOTAL MISCELLANEOUS 10,100.00 518.88 40 TOTAL OTHER SERVICES AND CHARGES 176,600.00 518.88 90 INTERFUND PAYMENTS FOR SERVICE 95 INTER FUND RENTS AND LEASES 12,500.00 518.88 90 TOTAL INTERFUND PAYMENTS FOR SERVICE 12,500.00 518.88 TOTAL DATA PROCESSING-GENERAL OPERATIO 416,218.00 518.90 00 INFO SERV - COMMUNICATIONS 518.90 10 PERSONNEL SERVICES 6,011.00 518.90 20 PERSONNEL BENEFITS 1,758.00 518.90 30 SUPPLIES J E F FER SON COUNTY PAGE 237 1/01/2004 2004 EXPENDITURE 506-000-010 INFORMATION SERVICES 506 000 010 INFORMATION SERVICES 518.90 31 SUPPLIES 1,000.00 35 SMALL TOOLS AND EQUIPMENT 1,500.00 518.90 30 TOTAL SUPPLIES 2,500.00 518.90 40 OTHER CHARGES FOR SERVICES 41 PROFESSIONAL SERVICES 4,000.00 42 COMMUNICATION 73,000.00 43 TRAVEL 44 ADVERTISING 45 OPERATING RENTALS & LEASES 2,500.00 47 UTILITY SERVICE 48 REPAIRS AND MAINTENANCE 40,000.00 49 MISCELLANEOUS 518.90 40 TOTAL OTHER CHARGES FOR SERVICES 119,500.00 518.90 95 INTERFUND RENTS AND LEASES 518.90 TOTAL INFO SERV - COMMUNICATIONS 129,769.00 518 TOTAL CENTRAL SERVICES 659,557.00 594.00 00 CAPITAL OUTLAY EQUIPMENT 594.10 60 CAPITAL OUTLAY 64 MACHINERY AND EQUIPMENT 594.10 60 TOTAL CAPITAL OUTLAY 594.18 60 CAPITAL OUTLAY 64 0010 COPIERS 40,427.00 0020 COMPUTERS 340,525.00 0030 COMMUNICATIONS 2,000.00 594.18 64 TOTAL COPIERS 382,952.00 594.18 60 TOTAL CAPITAL OUTLAY 382,952.00 594.10 TOTAL CAPITAL OUTLAY 382,952.00 594 TOTAL CAPITAL OUTLAY EQUIPMENT 382,952.00 597.00 00 OPERATING TRANSFERS OUT TOTAL 1,587,608.00 TOTAL EXPENDITURES INFORMATION SERVICES 1,587,608.00