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Home My WebLink About108 99 ill! : A--u.. ~~ /;J. ;:;"/'1, COUNTY OF JEFFERSON STATE OF WASHINGTON In the Matter of Adoption of the Annual Budget Including the General Fund, Public Works, Special Funds, Jefferson County Road Construction Program and County Tax Levy } } } } } } RESOLUTION NO. 108-99 WHEREAS, State of Washington Laws of 1971, First Extraordinary Session, Chapter 36, and RC.W. 36.40.071 provides that an alternate date for Budget Hearings may be selected by the Board of County Commissioners and this Board did so deem it necessary to select the alternate date; and WHEREAS, said laws having been complied with, hearings held at which citizens were given an opportunity to question any part of the proposed budget, and the officials in charge of various departments were called in and consulted concerning the budget for their departments; NOw, THEREFORE, BE IT RESOLVED, by the Board of County Commis- sioners, Jefferson County, Washington, that the following attached budget be, and it is hereby adopted as the 2000 BUDGET for Jefferson County including the GENERAL FUND and all other County funds; with all BUDGETS being adopted at the "Department Level, " attached hereto as Exhibit I. BE IT FURTHER RESOL VED, that the Jefferson County Road Construction Program and the County Capital Improvement Program for 2000 are hereby adopted and the County Property Tax Levy set for calendar year 2000. ~ APPROVED AND SIGNED this ~() day of DECEMBER. 1999. /~~/¡¿~ 1"" t Q~ .,\. . r ' . 1(/ , ,4;" ~ 'Î . . I ':?~!:j>::J~6_u.::; J~~. "', . \.t"., :':'!::\ :'i;~~~!~ . ,,~ \:. .~&t~)} ':"~""~" ,...' '." f\ 1f';;~~ -~ ~.! ./' ,." JEFFERSON COUNTY BOARD OF COMMISSIONERS ~ VOI- ~~~y(1f~ Clerk of the Board , Glen Huntingford, .'""- ' """"°1 ." i-, " - ,. "1 u..j L'J r,~ r:: JL 001-010-000 ))0 H1,41 341.50 Hl.60 Hl.60 )40 )60 J E F FER SON CO I) NT Y 1/01/2000 2000 REVENUE ASSESSOR on 000 000 GENERAL FUND TOTAL STATE GRANTS (SA) 00 0000 ASSESSORS FEES (OPEN SPACE) 00 0000 SALE OF MAPS & PUBLICATIONS 00 0000 DUPLICATING SERVICES (XEROX COPIES) 10 0000 MICROFILM SERVICES TOTAL GENERAL GOVERNMENT (SA) TOTAL OTHER MISC REVENUE(SA) TOTAL ,¡', PAGE 300.00 5,000.00 600.00 100.00 6,000.00 6,000.00 1 N CV) ,~ ¡ ., L'C '. LO e~ I C. >- .;<; 1/01/2000 001-020-000 J E F FER SON CO UN T Y PAGE 2 2000 REVENUE AUDITOR 001 000 000 GENERAL FUND 322.20 00 0000 J1ARRIAGE LICENSES 320 TOTAL NON-BUSINESS LICENSES/PERMITS(SA 1,850.00 1,850.00 336.00 93 341,21 10 341.21 20 341.35 00 341. 38 00 341.48 00 341. 60 00 340 0000 MOTOR VEHICLE LIC&~SE FEE 0000 RECORDING LEGAL INSTRUMENTS 0000 RECORDING COUNTY SURVEYS 0000 OTHER STATUTORY CERTIFYING & COpy FEE 0000 AUDITORS RECORD SEARCH 0000 MOTOR VEHICLE LICENSE FEES 0000 DUPLICATING SERVICES (XEROX COPIES) TOTAL GENERAL GOVERNMENT {SAI 5,000,00 77,500.00 4,500.00 1,800.00 200.00 139,000.00 4,500,,00 227,500,00 M (:I) C) ',--1 1,800.00 1,800.00 362.50 00 0000 FACILITIES LEASES (LONG TERM) 360 TOTAL RENTS, LEASES & CONCESSIONS (SAI 360 TOTAL OTHER MISC REVENUE(SA) TOTAL 236,150,00 ¡.. :(i LO r:~,J r-J ~~ J E F FER SON CO UN T Y PAGE 1/01/20QO 2000 REVENUE 001-021-000 ELE=IONS 001 000 000 GENERAL FUND 341.45 00 0000 ELECTION SERVICES 341.50 00 0000 SALE OF MAPS & PUBLICATIONS 341.91 00 0000 ELECTION CANDIDATE FILING FEES 340 TOTAL GENERAL GOVE~~MENT (SA) 130,000,00 2,500,00 3,500,00 136,OOO,QO 360 TOTAL OTHER MIse REVENUE(SA) TOTAL 136,000.00 ~ (f') 'J ~I ", ,-'; .<, l() C"j , 5 ::>- J E F FER SON CO UN T Y PAGE 4 1/01/2000 2000 REVENUE 001-050-000 CLERK 001 000 000 GENKRAL FUND 334.01 20 0000 OTHER JUDICIAL AGENCIES 334.04 60 0000 DEPT OF SOCIAL & HEALTH SERVICES 330 TOTAL STATE GRANTS (SA) 500.00 10,000.00 10,500.00 336.04 61 0000 INSTITUTIONAL IMPACT PAYMENTS 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 2,250.00 2,250.00 341.23 341.29 341.34 341. 34 341.65 341.93 341.99 340 00 0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 00 0000 SC OTHER FILINGS 00 0000 SUPERIOR COURT RECORD SERVICES 23 0000 SC-GAL FEE 00 0000 SC-WORD PROC/TRANSCRIPTS FEES 02 0000 SC-COUNTY CRIME VICTIMS 00 0000 PASSPORTS & NATURALIZATION FEES TOTAL GENERAL GOVERNMENT (SA) 20,000.00 3,000.00 12,000.00 500.00 5,000.00 6,250.00 7,500.00 54,250.00 342.70 00 0000 JUVENILE SERVICE FEES 340 TOTAL SECURITY OF PERSONS AND PROPERTY 10,000.00 10,000.00 11) (f"; C) ,,:-=] 351.31 00 0000 CRIMINAL FILING FEE 351.90 00 0000 OTHER SUPERIOR COURT PENALTIES 350 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT 2,500.00 12,000.00 14,500.00 I>' ,-'~ ..", 357,,20 00 0000 SUPERIOR COURT COST RECOUPMENTS 357.20 10 0000 SC-COURT APPOINTED ATTORNEY 350 TOTAL CRIMINAL COSTS (SA) 4,000.00 26,500.00 30,500.00 lD C\.,J 361.11 00 0000 INVESTMENT INTEREST 361.40 02 0000 INTEREST INCOME (SUPERIOR CRT) 360 TOTAL INTEREST & OTHER EARNINGS (SAI 2,000.00 2,500.00 4,500.00 1 <5 ::>- 369.90 01 0000 SMALL OVERPAYMENT 360 TOTAL OTHER MISC REVENUE{SA) 15.00 15.00 TOTAL 126,515.00 J E F FER SON CO UN T Y PAGE 5 1/01/2000 2000 REVENUE OO~-O60-000 COMMISSIONERS OO~ 000 000 GENERAl. FUND 333.15 60 0100 SALMON RECOVERY ADMIN GSRO~99-1140B 330 TOTAL INDIRECT FEDERAL GRANTS 70,000.00 70,000.00 330 TOTAL STATE GRANTS (SA) 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES) 340 TOTAL GENERAL GOVERNt1ENT (sA) 750.00 750.00 TOTAL 70,750.00 !..þ (fj ~~ ...."~ L' , c.~; .<~ . c. L(J C'.,J -_J = ~ 1/01/2000 001-062-000 J E F FER SON 2000 REVENUE CIVIL SERVICE COMMISSION 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 360 TOTAL OTHER MIse REVENUE(SA) TOTAL CO U N T Y 001 000 000 GENERAL FUND PAGE 6 1,000,00 1,000.00 1,000.00 r- Cf) tJ ~-'>oj , .. .pp '""" :~ t-.D C'J _J = :::>0 1/01/2000 001-066-GOO J E F FER SON 2000 REVENUE MARINE RESOURCE COMMITTEE FUND 331.11 41 9000 FED GRANT-COASTAL ZONE 330 TOTAL DIRECT FEDERAL GRANTS TOTAL CO U N T Y 001 GOO 000 GENERAL FUND PAGE 8,450.00 8,450.00 8,450.00 7 Ç/) C") ,~ ". '.:> .,'~ ..'- L() C".'"J I ëS ::.>- I J E F FER SON CO UN T Y PAGE 8 1/01/2000 2000 REVENUE 001-070-000 COOPERATIVE EXTEHSION 001 000 000 GENERAL FUND 341.60 00 0000 DUPLICATING SERVICES(XEROX COPIES) 340 TOTAL GENERAL GOVERNMENT (SA) 700.00 700.00 TOTAL 700.00 ~ M ,: ,,~ ", '-" -n; .~. !tD f:',) --' = >- 00~-080-000 330 J E F FER SON CO UN T Y PAGE 1/01/2000 2000 REVENUE DISTRICT COURT 001000 000 GENERAL FOND TOTAL FEDERAL GRANTS-DIRECT (SA) 338.12 10 0000 DC CONTRACT WITH CITY OF PORT TOWNSEND 330 TOTAL INTERGOVERM~ENTAL SERVICE REVENU 80,425.00 BO,425.00 341.21 341.22 341.28 341.32 341.32 341.32 341.33 341.62 340 00 0000 AUDITOR FILINGS & RECORDINGS 00 0000 CIVIL FILING FEES - DISTRICT COURT 00 0000 DC-OTHER COURT FILINGS 04 0000 DC RECORD SERVICES'WARRfu~T FEE 10 0000 WRIT/GARN FEES DUPLICATE 341.32.01 40 0000 OUP TO 341.32.04 WARRANT FEES 03 0000 OC ADMIN FEE - DEFFERRED PROS 00 0000 DC,MICROFILM/PHOTOCOPY CHARGES TOTAL GENERAL GOVERNMENT (SA) 50.00 3,800.00 800.00 2,000.00 349.00 1,000.00 10,000.00 400.00 18,399.00 342.33 00 0000 ADULT PROBATION SERVICES 342.36 01 0000 DC-ELECTRONIC MONITORING 340 TOTAL SECURITY OF PERSONS AND PROPERTY 350 94,000.00 5,000.00 99,000.00 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT 352.30 00 0000 MANDATORY INSURANCE ADMIN COSTS 350 TOTAL CIVIL PENALTIES(SA) 3,200.00 3,200.00 353.10 00 0000 TRAFFIC INFRACTIONS PENALTIES 353.70 00 0000 NON-TRAFFIC INFRATIONS PENALTIES 350 TOTAL CIVIL INFRACTION PENALTIES (SA) 212,000.00 1,500.00 213,500.00 354.00 00 0000 CIVIL PARKING INFRACTION PENALTIES 355.20 00 0000 ~UI FINES 355.BO 00 0000 OTHER CRIMINAL TRAFFIC MISD FINES 350 TOTAL CRIMINAL TRAFFIC MISDEAMENOR FIN 250.00 27,000.00 25,000.00 52,000.00 356.90 00 0000 OTHER CRIMINAL NON-TRAFFIC FINES 350 TOTAL CRIMINAL NON-TRAFFIC FINES(SA) 35,000.00 35,000.00 357.31 00 0000 357.33 00 0000 357.33 00 0100 357.34 00 0000 350 CRIMINAL JURY DEMAND COSTS PUBLIC DEFENSE COSTS PUBLIC DEFENSE COSTS SHERIFF SERVICE-WARR/SUBP-DIST CRT TOTAL CRIMINAL COSTS (SA) 350.00 15,200.00 4,500.00 2,800.00 22,850.00 361.40 01 0000 INTEREST INCOME (DISTRICT CRT) 360 TOTAL INTEREST & OTHER EARNINGS{SA) 6,000.00 6,000.00 9 0 C) C, ~.'=1 ~-, ,,' ',',' :::: dJ é\J --' = ::>- J E F FER SON COUNTY PAGE 10 I/O 1/2 000 2000 REVENUE DOl-ODD-ODD DISTRICT COURT DOl 000 000 GENERAL FUND 369.01 00 0000 CASHIER OVERAGE AND SHORTAGE 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 369.90 10 0000 MISC REVENUE-CLERK DAILY DEPOSIT 360 TOTAL OTHER MISC REVENUE (SA) 10.00 300.00 20.00 330.00 380 TOTAL AGENCY TYPE DEPOSITS 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES TOTAL 530,954.00 'PIt n '" "t;~ "-, I., '-~ ." u"') f='-~l ....J <=> ::.. J E F FER SON COUNTY PAGE 11 1/01/2000 2000 REVENUE 001-100-000 ANIMAL SERVICES 001 000 001} GENKRAL PmlD 322.30 00 0000 ANIMAL LICENSES 320 TOTAL NON-BUSINESS LICENSES/PERMITS(SA 338.39 00 0000 ANIMAL CONTROL - CONTRACT WITH CITY 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 343.93 10 0000 ADOPTIONS 343.93 20 0000 EUTHANSIA SERVICE 343.93 30 0000 CREeffiTORIill4 SERVICES 340 TOTAL UTILITIES AND ENVIRONMENT(SA) 359.90 00 0000 MISCELLANEOUS FINES AND PENALTIES 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 367.00 00 0000 CONTRIBU~IONS/DONATION PRIVATE SOURCES 360 TOTAL OTHER MISC REVENUE(SA) 34,000.00 34,000.00 6B,181.00 68,181.00 13,500.00 1,000.00 10,000.00 24,500.00 4,500.00 4,500.00 3,700.00 TOTAL 134,881.00 C-.l c;) ,~ ~~.~.¡ 380 TOTAL OTHER NON REVENUES --- I." ,-'.: ." . '- LC') C\.J ..-' = ::;... J E F FER SON CO UN T Y PAGE 12 1/01/2000 2000 REVENUE 001-110-000 JUVENII.E & FAMILY COURT SERV 001000 000 GENERAL FUND 331 .02 20 334.03 17 334.04 20 334.04 60 334.04 60 334.04 60 334.04 60 334.04 60 334.04 60 334.04 66 330 0000 0000 0060 0000 0010 0025 0027 0028 0030 0027 DOJ-LOCAL LAW ENFORCEMENT BLOCK WASH ST DEPT OF ECOLOGY GRANT CASA-GAL DEPT OF SOCIAL & HEALTH SERV DSHS - BECCA BILL DSHS GRANT-JAIBG CJS GRANT/C.D.D.A SSODA MISC NON-REPETATIVE REVENUE-3900 STRUCTURED YOUTH SERVICES TOTAL STATE GRANTS(SA) G RA.!.J T 14,826.00 32,000.00 10,000.00 25,000.00 21,555.00 30,427.00 46,000.00 16,600.00 6,159.25 3,750.00 191,491.25 338.16 10 0000 J~vENILE WORK CREW {FROM CITY OF P.T.) 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 4,000.00 4,000.00 ~ ('!') , J '\~ 342.70 00 0000 JUVENILE SERVICE FEES 340 TOTAL SECURITY OF PERSONS AND PROPERTY 200.00 200.00 346.30 00 0000 ALCOHOLISM/DRUG ABUSE FEES/CHARGES 340 TOTAL MENTAL AND PHYSCIAL HEALTH {SA) 100.00 100.00 , " LC- "l 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 360 TOTAL OTHER MISC REVENUE (SA) 100.00 100.00 ~i:'1 ("'1 TOTAL 210,717.25 -~ = ::>. J E F FER SON CO UN T Y PAGE 13 1/01/2000 2000 REVENUE 001-125-000 PARKS AND RECREATION 001 000 000 GENERAL FUND 347.60 10 0000 YOUTH ACTIVITIES 347.60 20 0000 SUMMER ACTIVITIES 347.60 30 0000 ADULT RECREATION 340 TOTAL CULTURAL AND RECREATION(SA) 19,000.00 2,000.00 5,500.00 26,500.00 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 362.40 00 0000 FACILITIES RENTS (SHORT TERM) 362.40 DO 0010 FACILITIES RENTS-MEMORIAL FIELD 362.40 00 0015 FACILITIES RENTS - HJ CARROLL PARK 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 360 TOTAL INTER FUND RECREATION PROGRN~S 360 TOTAL CONTRIBU~IONS/DONATION PRIVATE S 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 360 TOTAL OTHER MISC REVENUE(SA) 1,000.00 7,000.00 1,000.00 9,000,00 ~ C"I') C) "(~ 2,000.00 2,000.00 390 TOTAL OPERATING TRANSFERS IN '>' Lec. -,~ TOTAL 37,500.00 LfJ (",) , a >- J E F FER SON CO UN T Y PAGE 14 I/O 1/2 00 0 2000 REVENUE 001-130-000 COMMUNITY DEVKLOPMENT 001000 000 GENERAL FUND 322.10 322.40 322.40 322.40 320 00 0000 BUILDING PERMITS 20 0000 ROAD APPROACH PERMITS 30 0000 UTILITIES PERMITS 80 0000 ADDRESSING FEES TOTAL NON-BUSINESS LICENSES/PERMITS(SA 360,000.00 6,000.00 2,000.00 7,100.00 375,100.00 330 TOTAL FED ENTITLV~TS,IMPACT PYMT,& IN- 334.03 10 0010 COMMUNITY DEVELOPMENT-DOE GRANT 99 330 TOTAL STATE GRANTS(SA) 20,000.00 20,000.00 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES) 340 TOTAL GENERAL GOVERNMENT {SA) 5,400.00 500.00 5,900.00 t/) ("!) 'J 'T~ 345,,80 10 345.80 20 345.80 30 345.80 40 345. BO 50 345.80 60 345.81 00 345.83 00 340 0000 SHORELINE FEES 0000 OPEN SPACE/TIMBERLAND APPL FEE 0000 ENVIRONMENTAL FEES 0000 LAND USE REVIEW/ZONING CODE FEES 0000 CRITICAL AREAS REVIEW FEES 0000 FOREST PRACTICE/COHP 0000 ZONING & SUBDIVISION FEES 0000 PLAN CHECKING FEES TOTAL ECONOMIC ENVIRONMENT{SA) 10,000.00 350.00 12,000.00 10,000.00 4,000.00 2,000.00 15,000.00 100,000.00 153,350.00 ", '," .,1. Á..O c~,.J 359.90 65 0000 BUILDING CODE VIOLATIONS 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 1,800.00 1,800.00 365.90 40 0000 INTERFUND REVENUE-HEALTH DEPT 30,020.00 --' = :> TOTAL 586,170.00 J E F FER SON CO UN T Y PAGE 15 1/01/2000 2000 REVENUE 001-150-000 PROSECU'l"IHG ATTORNEY 001 000 000 GENERAL FUND 334.00 334.00 334.00 334,04 330 11 0000 11 0010 12 0000 60 0000 1/2 PROSECUTING ATTO~~EY SALARY INSTITUTIONALIZED DEFENDANT COSTS STATE GRANT (AUTOPSY COSTS) DEPT OF SOCIAL & HEA~TH SERV TOTAL STATE GRANTS(SA) 31,413.49 500.00 4,000.00 45,000.00 80,913.49 336.06 31 0000 ADULT COURT COSTS 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 500.00 500,00 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES) 340 TOTAL GENERAL GOVERNMENT (SA) 100.00 100.00 369,90 10 0000 MISC REVENUE - CLERK DAILY DEPOSIT 360 TOTAL OTHER MISC REVENUE(SA) 100.00 100.00 r.Þ (:) 'J .~ TOTAL 81,613.49 ¡, , ...'. "l In t~ --' = >- J E F FER SON CO U N T Y PAGE 16 1/01/2000 2000 REVENUE DOl-lBO-ODD SHERIFF 001 000 000 GHNRRAI. FUND 322.90 00 0000 NON BUS LICENSES/PERMITS 322.90 10 0000 GUN PERMITS 320 TOTAL NON-BUSINESS LICENSES/PERMITS (SA 300.00 16,000.00 16,300.00 330 TOTAL FEDERAL GRANTS INDIRECT{SA) 334.01 334.03 334.03 334.04 330 81 0000 50 0010 50 0020 20 0050 EMERGENCY MGMT GRANT DUI EMPHASIS DUI COORDINATOR DOMESTIC VIOLENCE STOP TOTAL STATE GRANTS(SA) GRANT 7,000.00 5,000.00 15,000.00 10,134.00 37,134.00 338.23 338.23 338.28 338.28 330 00 0000 DETENTION AND/OR CORRECTION 10 0000 ROOM/BOARD PRISONERS (OTHER AGENCIES) 20 0000 DISPAT~d FEES (CITY) 30 0000 DISPATCH FEES (FIRE DISTRICTS) TOTAL INTERGOVERNMENTAL SERVICE REVENU 6,000.00 6,000.00 120,367.00 43,940.00 176,307.00 341.60 00 0000 DUPLICATING SERVICES (XEROX COPIES) 340 TOTAL GENERAL GOVERNMENT (SA] 200.00 200.00 r... C'!) ", ,,--I 342.10 00 0000 342.10 10 0000 342.30 00 0000 342.36 02 0000 342.37000000 340 LAW ENFORCEMENT SERVICES WARRANT FEES CHARGES FOR DETENTION/CORRECTION SERV ROOM & BOARD OF PRISONERS BOOKING FEES TOTAL SECURITY OF PERSONS AND PROPERTY 16,000.00 700.00 1,000.00 1,000.00 400.00 19,100.00 ", ,-'j "l ~tJ C"J 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 357.24 00 0000 SHERIFFS FEES (SUPERIOR COURT) 350 TOTAL CRIMINAL COSTS (SA) 1,500.00 1,500.00 ---' = >- 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 360 TOTAL OTHER MISC REVENUE (SA) 500,00 500.00 395.12 00 0000 PROCEEDS FROM SALE OF SURPLUS EQUIPMEN 390 TOTAL DISPOSITION OF FIXED ASSETS(SA) 500.00 500.00 TOTAL 251,541.00 J E F FER SON CO UN T Y PAGE 17 1!01!2000 ¿ODD REVENUE 001-250-000 TREASURER 001 000 ODD GENERAL FUND 311.10 DO 0000 REAL AND PERSONAL PROPERTY TAX 311.20 00 0000 DIVERTED COu~TY ROAD PROPERTY TAX 311.30 00 0000 SALE OF T&~ TITLE PROPERTY 310 TOTAL GENERAL PROPERTY TAXES (SA) 4,396,000.00 241,000.00 11,900.00 4,648,900.00 312.10 00 0000 TIMBER H&~VEST TAXES 312.11 00 DODD PRIVATE H&~VEST TAX (DIV. FROM ROADS) 310 TOTAL TIMBER HARVEST TAXES (SA) 135,000.00 11,000.00 146,000.00 313.10 00 0000 LOCAL RETAIL SALES/USE TAX 313.71 00 0000 LOCAL CRIMINAL JUSTICE TAX 310 TOTAL RETAIL SALES/USE TAX (SA) 1,665,000.00 185,000.00 1,850,000.00 317,,20 00 0000 LEASEHOLD EXCISE TAX 317.31 00 0000 TREASURERS COLLECTION FEE (REET) 310 TOTAL EXCISE TAXES (SA) 32,000.00 25,000.00 57,000.00 Çf'J ("1 ,) ~ 319.11 00 0000 PENALTIES ON REAL/PERSONAL PROP TAXES 310 TOTAL PENALTIES & INTEREST DELQ TAXES ( 265,000.00 265,000.00 332.15 23 0000 PILT LAW 97-258 330 TOTAL FED ENTITLEMNTS,IMPACT PYMT,IN-L 80,000.00 80,000.00 ---I" ,-C' "" , '- 335.00 81 0000 MOBILE HOME/CAMPER EXCISE TAX 335.00 91 0000 PUD PRIVILEGE TAX 330 TOTAL STATE SHARED REVENUES{SA) 8,100.00 26,000.00 34,100.00 LtJ C\...l 336.06 10 0000 MVET-CRIMINAL JUSTICE FUNDING 336.06 94 0000 LIQUOR EXCISE TAX 336.06 95 0000 LIQUOR BOARD PROFITS 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 224,483.00 19,000.00 37,000.00 280,483.00 --' = >- 341.42 00 0000 TREASURERS FEES 341.42 20 ODDO TREASURERS FIRE PATROL FEE 341.60 OD DOOO DUPLICATING SERVICES (XEROX COPIES) 340 TOTAL GENERAL GOVERNMENT (SA) 4,000.00 7,100.00 75.00 11,175.00 349.14 10 0000 INTERFUND CHG FOR SERVICES? 340 TOTAL INTERFUND/DEPT-SALES & SERV CHAR 150,000.00 150,000.00 361.11 00 361.19 OD 361.40 00 361. 90 00 360 0000 INVESTMENT INTEREST 0000 INVESTMENT SERVICE FEES 0000 INTEREST ON CONTRACTS,NOTES,TAXES,LNS 0000 OTHER INTEREST EARNINGS (DNR INTEREST) TOTAL INTEREST & OTHER EARNINGS (SA) 446,000.00 24,500.00 6,300.00 1,000.00 477,800.00 J E F FER SON CO UN T Y PAGE 18 1/01/2000 2000 REVENUE 001-250-000 TREASURER 001 000 000 GENERAh FUND 362.50 00 0000 FACILITIES LEASES (LONG TERM) 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 1,000.00 1,000.00 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 360 TOTAL OTHER MISC REVENUE {SA) 350.00 350.00 380 TOTAL OTHER INCREASES IN Fu~D EQUITY 380 TOTAL OTHER NON REVENUES 395.10 00 0000 PROCEEDS FROM SALE OF FIXED ASSETS 390 TOTAL DISPOSITION OF FIXED ASSETS(SA) 150,000.00 150,000.00 397.00 00 0100 OPER TRANSFER-HEALTH BENEFIT SAVINGS 181,700.00 (l) (1') ! ., ~¡ TOTAL 8,447,525.49 TOTAL REVENUES GENERAL FUND 10,866,467,,23 ,,' L~' .,~ lO I~¡ -_J = >- DOl-OlD-ODD 514.00 00 514.24 00 514.24 10 514.24 10 514.24 20 514.24 30 31 35 514.24 30 514.24 40 42 514.24 42 514.24 49 514.24 40 J E F FER SON COUNTY PAGE 19 1/01/2000 2000 EXPENDITURE ASSESSOR 001 000 000 GENERAL FUND FINANCIAL AND RECORDS SERVICES ASSESSOR SALARIES AND WAGES 0010 ASSESSOR 0040 COMMERCIAL APPRAISER 0070 SENIOR RESIDENTIAL APPRAISER 0080 LEAD PROPERTY TECHNICIAN 0090 RESIDENTIAL APPRAISER 0100 PROPERTY TECHNICIAN II 0110 CARTOGRAPHER-CAD I 0120 PROPERTY TECHNICIAN I 0130 SR RESIDENTIAL APPRAISER 0140 SR .~MINISTRATIVE CLERK 0150 SENIOR ADM CLERK 0600 CLERK HIRE TOTAL SALARIES AND WAGES 51,782.41 40,061. 00 35,630.40 35,651.60 33,620.08 34,860.80 32,905.60 28,152.80 33,933.20 24,914.40 9,409.60 11,590.40 372,512.29 ,0 (j W~1 "i",., PERSONNEL BENEFITS SUPPLIES 0010 OFFICE SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 98,341.97 10,000.00 3,000.00 13,000.00 .- L~' LC" d( , >- OTHER SERVICES & CHARGES COMMUNICATIONS 0010 POSTAGE 0020 CELL PHONES TOTAL COMMUNICATIONS h1J Cd 3,000.00 800.00 3,800.00 43 49 TRAVEL ¡-II SCELLANEOUS 0010 DUES, SUBSCRIPTIONS, 0040 SCHOOLS & SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES 2,500.00 ~ = > ¡~EMBERSHIP FEES 1,600.00 2,000.00 3,600.00 9,900.00 & CHARGES 514.24 90 INTER FUND PAYMENTS FOR SERVICES 92 INTERFUND COMMUNICATIONS 0010 TELEPHONE 514.24 92 TOTAL INTER FUND COMMUNICATIONS 514.24 95 514.24 90 514.24 514 1,000.00 1,000.00 95 INTERFUND RENTALS & LEASES 0010 VEHICLES TOTAL INTERFUND RENTALS & LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ASSESSOR TOTAL FINANCIAL AND RECORDS SERVICES 8,600.00 8,600.00 9,600.00 503,354.26 503,354.26 TOTAL 503,354.26 r i ! 001-020-000 514.00 00 514 .23 00 514.23 10 514,23 10 514,,23 20 514.23 30 31 514.23 31 35 514.23 30 J E F FER SON CO UN T Y PAGE 20 1/01/2000 2000 EXPENDITURE AUDITOR 001 000 000 GENERAL FUND FINANCIAL AND RECORDS SERVICES AUDITOR SALARIES AND WAGES 0010 AUDITOR 0020 SR ADMINISTRATIVE CLERK 0030 ADMINISTRATIVE ASSISTANT 0040 PAYROLL SPECIALIST 0050 ACCOUNTANT 0070 SR ADMINISTRATIVE CLERK 0080 SR ADMINISTRATIVE CLERK DIDO ACCOUNTS AUDITING SPECIALIST TOTAL SALARIES AND WAGES 51.7B2.41 18,996.22 32,614.40 31,B31,BO 39,597,55 24,073,50 21,912,00 21,727.62 242,535.50 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 68,090.16 " -- " ) .7J. -,.' ,,~ 4,645.00 4,645.00 OFFICE & OPERATING EQUIPMENT TOTAL SUPPLIES 300.00 4,945.00 514.23 40 OTHER SERVICES AND CHARGES 42 COMMUNICATIONS 0010 POSTAGE 514.23 42 TOTAL CO~MUNICATIONS 514,23 49 514.23 40 '." ,-'-' 14,700.00 14,700,00 , '- 43 48 49 2,500,00 kD C,d TRAVEL REPAIR AND MAINTENANCE ¡-H SCELLANEOUS 0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 0020 PRINTING AND BINDING 0040 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 600,00 400,00 1,200,00 2,200,00 19,400,00 ~1 c::> ::>0 514,23 90 INTERFUND PAYMENTS FOR SERVICES 92 INTERFUND COMMUNICATIONS 0010 TELEPHONE (9 MOS.) 514.23 92 TOTAL INTERFUND COMMUNICATIONS 95 514.23 90 514.23 514 700.00 700.00 INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL AUDITOR TOTAL FINANCIAL AND RECORDS SERVICES 700.00 335,670.66 335,670.66 TOTAL 335,670.66 J E F FER SON CO U NT Y PAGE 21 1/01/2000 2000 EXPENDITURE 001-021-000 ELECTIONS 001 000 000 GENERAL FUND 511.00 00 511.70 00 511.70 10 LEGISLATIVE ELECTIONS SALARIES AND WAGES 0010 CHIEF DEPUTY AUDITOR/ELECT 0020 ELECTION TECHNICIAN 0600 CLERK HIRE TOTAL SALARIES AND WAGES COORD 37,941.26 21,783.86 490.00 60,215.12 511.70 10 511.70 20 511 .70 30 31 0010 PERSONNEL BENEFITS SUPPLIES OFFICE .~D OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 17,458.22 511.70 31 2,250.00 2,250.00 c~ (-.; " ' ..~ ~j J 35 511 .70 30 OFFICE & OPERATING EQUIPMENT TOTAL SUPPLIES 2,250.00 511.70 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0020 ELECTION WORKERS 511.70 41 TOTAL PROFESSIONAL SERVICES 26,687.00 26,687.00 42 COMMUNICATIONS 0010 POSTAGE 511.70 42 TOTAL COMMUNICATIONS ~¿ .,t. 7,500.00 7,500.00 lD 43 TRAVEL 0010 TRAVEL - ELECTION WORKERS 511.70 43 TOTAL TRAVEL 1,000.00 1,600.00 2,600.00 C.,J 44 ADVERTISING-LEGAL NOTICES 0010 PROMOTION 511.70 44 TOTAL ADVERTISING-LEGAL NOTICES 2,600.00 300.00 2,900.00 --' ~;::J >- 45 OPERATING RENTALS/LEASES 0010 RENTAL - POLLING PLACES 511.70 45 TOTAL OPERATING RENTALS/LEASES 600.00 600.00 49 rnSCELLANEOUS 0010 DUES SUBSCRIPTIONS MEMBERSHIPS 0020 PRINTING AND BINDING 0030 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 200.00 64,000.00 1,000.00 65,200.00 105,487.00 511.7049 511 .70 40 J E F FER SON CO UN T Y PAGE 22 1/01/2000 2000 EXPENDITURE 001-021- 000 ELECTIONS OO~ 000 000 GENERAl. FUND 511.70 90 INTER FUND PAYMENTS FOR SERVICES 92 INTER FUND COMMUNICATIONS 0010 TELEPHONE (3 MOS.) 511.70 92 TOTAL INTERFUND COMMUNICATIONS 500.00 500.00 95 511.70 90 511.70 511 INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ELECTIONS TOTAL LEGISLATIVE 500.00 185,910.34 185,910.34 TOTAL 185,910.34 .M (--. . I III...;'" , ';'"=j L> , L'.' .~, tf:) C"...J -_t Q :;... 001-050-000 512.00 00 512.30 00 512.30 10 512.30 10 512.30 20 512.30 30 31 512.30 31 35 512.30 30 J E F FER SON COUNTY PAGE 23 1/01/2000 2000 EXPENDITURE CLERK 001 000 000 GENERAL FUND 0010 0020 0040 0050 0060 0070 0080 JUDICIAL CLERK SALARIES AND WAGES CLERK OFFICE SUPERVISOR COURT CLERK SR COURT CLERK SR COURT CLERK COURT CLERK COURT CLERK TOTAL SALARIES AND WAGES 51,782.41 37,941.26 23,456.00 27,682.40 26,628.30 23,388,,80 22,204.91 213,084.58 PERSONNEL BENEFITS SUPPLIES OFFICE.~ OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 61,461. 52 5,900.00 5,900.00 !fjf r:J ..J ~ OFFICE EQUIPMENT TOTAL SUPPLIES 300.00 6,200.00 512.30 40 OTHER SERVICES AND CHARGES 41 PROFES8IONAL SERVICES 0010 MICROFILM SERVICES 512,30 41 TOTAL PROFESSIONAL SERVICES 1,000,00 1,000,00 r" c..',; 'ce 42 COMMUNICATIONS 0010 POSTAGE 512,30 42 TOTAL COMMUNICATIONS 512.30 49 512.30 40 4,500,00 4,500,00 lO C,ì 43 48 49 TRAVEL REPAIRS & MAINTENANCE MISCELLANEOUS 0010 DUES 0020 SCHOOL, ETC TOTAL MISCELLANEOUS TOTAL OTHER SERVICES 1,000.00 1,200.00 --' = >- 145.00 400.00 545.00 3,245.00 AND CHARGES 512.30 90 INTER FUND PAYMENTS FOR SERVICES 92 INTERFUND COMMUNICATIONS 0010 TELEPHONE 512.30 92 TOTAL INTER FUND COMMUNICATIONS 95 512.30 90 512.30 512 720.00 720.00 INTER FUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL CLERK TOTAL JUDICIAL 720.00 289,711.10 289,711.10 1/01/2000 001-050-000 594.12 60 64 594.12 60 J E F FER gO N CLERK CAPITAL O\JTLAY MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL 2000 CO UN T Y PAGE 24 EXPEND I TURE 001000 000 GENERAL FUND 289,711.10 L'-' (-, - , ~} ",-9 ,," L'-' .", ~D t;~d , Õ :> OOI-OGO-OOO 511 .00 00 511.60 00 511.60 10 511.60 10 511 . 60 20 511.60 30 31 511.60 31 J E F FER SON CO UN T Y Pl'GE 25 1/01/2000 2000 EXPENDITURE COMMISSIONERS 001 01111 11110 GENKRAI.. FUND 0010 0020 0030 0040 0050 0060 0080 0600 LEGISLATIVE COMMISSIONERS SALARIES AND WAGES COMMISSIONER - DIST #1 COMMISSIONER - DIST #2 COMMISSIONER - DIST #3 OFFICE SUPERVISOR/CLERK EXECUTIVE SECRETARY II EXECUTIVE ASSISTANT EXECUTIVE SECRETARY I CLERK HIRE TOTAL SAL&~IES AND WAGES 'Þ. ("':] OF BOARD 50,289.27 50,289.27 52,127.06 42,009.39 23,186.80 28,766.40 23,077.18 2,000.00 271,745.37 PERSO~~EL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES 0010 OFFICE SUFPLIES 0020 PUBLICATIONS TOTAL OFFICE & OPERATING SUPPLIES 67,152.55 ';,,"! ~"i 3,000.00 200.00 3,200.00 I." L'.' -., 35 0010 OFFICE/OPERATING EQUIPMENT 511.60 30 TOTAL SUPPLIES .l() I~t 511.60 40 41 42 511 .60 42 1,000.00 4,200.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS 0010 POSTAGE 0030 CELLULAR PHONE TOTAL COMMUNICATIONS 1,800.00 780,,00 2,580.00 .-' ::~ 43 TRAVEL 0010 CAR ALLOWANCE 511.60 43 TOTAL TRAVEL 511.6049 511. 60 40 511.60 90 92 4,000.00 11,160,,00 15,160.00 44 48 49 ADVERTISING REPAIR & MAINTENANCE 141 SCELLANEOUS 0010 DUES SUBSCRIPTIONS MEMBERSHIPS 0030 MICROFILM SERVICE 0040 SCHOOLS & SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 1,500.00 200.00 450.00 1,400.00 3,600.00 5,450.00 24,890.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS 001-060-000 J E F FER SON CO UN T Y PAGE 26 I/O 1/2 000 2000 EXPENDITURE CO-ISSIONERS 001 000 000 GENERAl. FUND 511.60 92 0020 TELEPHONE-LONG DISTANCE 511,60 92 TOTAL INTERFm¡O COMMUNICATIONS 511.60 95 511.60 90 511.60 511 513.10 00 513 .10 10 513 .10 10 513 .10 20 513 ,10 40 42 513.10 42 513.10 49 513 ,10 40 513 .10 90 91 95 513 .10 95 513 .10 90 513 .10 2,300.00 2,300.00 95 INTER FUND RENTALS/LEASES 0090 CAR RENTAL-MILEAGE TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COMMISSIONERS TOTAL LEGISLATIVE 300,00 300.00 2,600.00 370,587.92 370,587.92 0005 0010 0015 0025 ÞJJMINI STRAT ION SALARIES AND WAGES COUNTY ADMINISTRATOR DEPUTY DIRECTOR OF PUBLIC SERVICES NATURAL RESOURCES POLICY ANALYST CLERK HIRE TOTAL SALARIES AND WAGES .r" .. (-, '","i ..,-." 69,955.50 62,465.57 35,629.57 2,660.00 170,710.64 PERSONNEL BENEFITS OTHER SERVICES AND COMMUNICATION 0010 CELLULAR PHONE TOTAL COMMUNICATION CHARGES 36,542.33 1,600.00 1,600,00 r., ,-'; ::::- 43 49 TRAVEL MISCELLANEOUS 0010 PUBLICATIONS 0020 MEMBERSHIP/DUES 0040 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES 9,000.00 kf:J C'...,} 500,00 300.00 1,500.00 2,300.00 12,900,00 AND CHARGES --' = :;... INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND OPERATING RENTS AND LEASES 0090 CAR RENTAL/MILEAGE TOTAL INTERFUND OPERATING RENTS AND LE TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL ADMINISTRATION 20,000.00 300.00 300.00 20,300.00 240,452.97 TOTAL 611,040.89 001-061-000 514.00 00 514.2400 514.24 10 514.24 20 514.24 30 31 514.24 31 35 514.2430 1/01/2000 J E F FER SON CO UN T Y 2000 EXPENDITURE BOARD OF EQUALIZATION 001000 000 GENERAL FUND FINANCIAL AND RECORDS SERVICES BOARD OF EQUALIZATION SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES OFFICE EQUIPMENT TOTAL SUPPLIES 514.24 40 OTHER SERVICES & CHARGES 42 COMMUNICATIONS 0010 POSTAGE 514.24 42 TOTAL COMMUNICATIONS 43 44 49 0010 514.24 40 514.24 514 TRAVEL ADVERTISING TRAINING TOTAL OTHER SERVICES & CHARGES TOTAL BOARD OF EQUALIZATION TOTAL FINANCIAL AND RECORDS SERVICES TOTAL PAGE 27 4,000.00 394,34 1,500.00 1,500,00 1,500.00 150.00 150,00 en I~ .. .. '" 1,300.00 100.00 400.00 1,950.00 7,844.34 7,844.34 ~-; I"~ L': d~ 7,844,,34 tc.i"') C'"J --' çj :;". 001-062-000 516.00 00 516.10 00 516.10 30 516.10 40 43 44 49 40 516.10 516.10 516 521.10 00 521.10 30 31 521.10 31 521.10 30 521.10 40 42 43 44 49 521,10 40 521.10 J E F FER SON CO UN T Y PAGE 28 1/01/2000 2000 EXPENDITURE CIVIL SERVICE m-ISSIOH 001 000 000 GENERAL FUND PERSONNEL CIVIL SERVICE COMMISSION SUPPLIES OTHER SERVICES AND CHARGES TRAVEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL CIVIL SERVICE COMMISSION TOTAL PERSONNEL CIVIL SERVICE COMMISSION SUPPLIES 0010 OFFICE SUPPLIES 0100 EXAMS TOTAL OFFICE SUPPLIES TOTAL SUPPLIES 258,00 1,800.00 2,058.00 2,058.00 ,~ i~~) , " ~~~ ~ OTHER SERVICES AND CHARGES 0010 POSTAGE TRAVEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL CIVIL SERVICE COMMISSION 400.00 400.00 1,800.00 150.00 2,750.00 4,808,00 , "' ~',' >0, TOTAL 4,808.00 In C'..J --' = >- J E F FER SON CO UN T Y PAGE 29 1/01/2000 2000 EXPENDITURE 001-063-000 PLANNING COMMISSION OOl 000 ODD GENERAL FUND 558.60 00 PLANNING COMMISSION 558.60 10 SALARIES AND WAGES 0600 CLERK HIRE 558.60 10 TOTAL SALARIES AND WAGES 6,000.00 6,000.00 558.60 20 558,60 30 31 0010 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES TOTAL OFFICE fu~D OPERATING SUPPLIES 600.38 558.60 31 200.00 200.00 35 558.60 30 TOTAL SUPPLIES 200,00 0 ~'~ I<~ ,..,~~j 558.60 40 OTHER SERVICES & CHARGES 42 COMMillJI CAT IONS 0010 POSTAGE, PC 558.60 42 TOTAL COMMUNICATIONS 650,00 650.00 43 44 49 558.60 40 558.60 TIVWEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL PLANNING COMMISSION 800.00 1,580.00 650.00 3,680.00 10,480.38 '" '-CO "l TOTAL 10,480.38 L~ C-.J ..-' = :> 1/01/2000 001-064-000 558.60 00 558.60 10 558.60 20 558.60 30 31 558.60 30 558.60 40 42 43 44 49 558.60 40 558.60 J E F FER SON 2000 EXPENDITURE SHORELINE COMMISSION SHORELINE COMMISSION SALARIES AND ¡'¡AGES PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES & CHARGES Cor4~1UNICATIONS TRAVEL ADVERTISING tn SCELLl'.NEOUS TOTAL OTHER SERVICES & CHARGES TOTAL SHORELINE COMMISSION TOTAL COUNTY 001000 000 GENERAL FUND PAGE 30 ~ ~ ~.","I' ~-i ... ".'C ." krJ C'.J .-J = >- J E F FER SON CO UN T Y PAGE 31 1/01/2000 2000 EXPENDITURE 001-065-000 KEIID CONTROL 001 000 000 GENERAL FUND 531.60 00 WEED CONTROL BOARD 531.60 10 SALARIES AND WAGES 0600 CLERK HIRE 531,,60 10 TOTAL SALARIES AND WAGES 2,000.00 2,000,00 531.60 20 531. 60 30 31 BENEFITS SUPPLIES OFFICE fu~D OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 EDUCATIONAL PROGRAM MATERIALS TOTAL OFFICE A~D OPERATING SUPPLIES 199.46 531.60 31 500.00 1,000.00 1,500.00 35 S~ffiLL TOOLS AND MINOR EQUIPMENT 0010 HA..>m TOOLS 531.60 35 TOTAL S~ffiLL TOOLS AND MINOR EQUIPMENT 531.60 30 TOTAL SUPPLIES 500.00 500.00 2,000.00 C;,l , " r-, II} ~J 531.60 40 OTHER SERVICES & CHARGES 42 COMMUNICATION 0010 POSTAGE 531.60 42 TOTAL COMMUNICATION 700.00 700.00 '..- ", ....': .,1. ,.~ 43 TRAVEL 0010 TRAVEL 531,60 43 TOTAL TRAVEL 1,375.29 1,375.29 m Ç',j 44 ADVERTISING 0010 ADVERTISING 531.60 44 TOTAL ADVERTISING 200.00 200.00 45 47 49 OPERATING RENTALS/LEASES UTILITY SERVICE COPYING/PRINTING 0040 SCHOOLS & SEMINARS TOTAL COPYING/PRINTING TOTAL OTHER SERVICES & CHARGES TOTAL WEED CONTROL BOARD .....J ~ 531.60 49 531. 60 40 531.60 600.00 500,00 1,100.00 3,375.29 7,574.75 594,31 60 64 594.31 60 CAPITAL OUTLAY MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL 7,574.75 001-066-000 J E F FER SON COUNTY 1/01/2000 2000 EXPENDITURE MARINE RESOURCE COMMITTEE FUND 001 000 000 GENERAL FUND 531.90 10 SALARY AND WAGES 0600 CLERK HIRE 531.90 10 TOTAL SALARY AND WAGES 531.90 20 531. 90 30 31 531.90 31 531. 90 30 531.90 40 41 42 43 531.90 43 531. 90 49 531.90 40 531,90 PERSO~~EL BENEFITS SUPPLIES OFFICE ~~D OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIOANL SERVICES 0010 POSTAGE TRAVEL 0010 TRAVEL TOTAL TRAVEL 44 0010 ADVERTISING 49 MISCELLANEOUS 0010 COPYING/PRINTING 0020 SCHOOLS & SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND TOTAL SALARY AND WAGES CHARGES TOTAL PAGE 32 3,000.00 3,000,00 299.19 500.00 500.00 500.00 2,648.52 200.00 M ~ 500,00 500.00 /0'..;1 "';- 200.00 200.00 1,000.00 1,200.00 4,748,52 8,547,,71 I " L.'.' .'l 1.0 C~,ì 8,547.71 ...-' c> >- J E F FER gO N CO UN T Y PAGE 33 1/01/2000 2000 EXPENDITURE 001-070-000 COOPERATIVE EXTENSION 001 000 000 GENHRAI. FUND 57l.21 00 571.21 10 AGRICULTURE SALARIEg AND WAGES 0030 ADMINISTRATIVE ASSISTANT 0040 PROGRAM ASSIgTANT 0050 OFFICE ASSISTANT 0060 VOLUNTEER COORDINATOR 0600 CLERK HIRE TOTAL SALARIES Þ~D WAGES 35 HR \'/K 26,462.BO 16,210.11 20,165.60 10, 13l. 32 3,012.00 75, 9Bl. B3 571.21 10 57l.21 20 571.21 30 31 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0030 OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 21,957.17 57l. 21 31 5,690.00 1,512.50 7,202.50 ~ ~ -.fi .-rl 35 OFFICE EQUIPMENT 0010 OFFICE EQUIPMENT 571.21 35 TOTAL OFFICE EQUIPMENT 571.21 30 TOTAL SUPPLIES 3,662.50 3,662.50 10,B65.00 571.21 40 41 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICEg 0010 EXTENSION AGENT/CHAIR 0030 YOUTH DEVELOPMENT/FAMILY 0050 SECURITY MONITORING 0070 TECHNICAL gUPPORT 0080 WATER QUALITY AGENT TOTAL PROFESSIONAL SERVICEg ",' ,-'C '~l ,L 571.21 41 13,100.00 6,136,,00 384.00 10,000.00 12,27l.00 4l,89l.00 u'J r~~1 42 COJ~~1UNICATIONS 0010 POSTAGE 0020 TELEPHONE 0030 INTERNET ACCEgg TOTAL COMMUNICATIONS 2,880.00 7,360.00 800.00 11,040.00 -' c;::> ::,. 571.21 42 43 TRAVEL 45 OPERATING RENTALg/LEASES 0010 BUILDING RENT 571.21 45 TOTAL OPERATING RENTALS/LEASES 4,000.00 22,96B.00 22,968.00 47 UTILITIES 48 REPAIR AND MAINTENANCE 49 MISCELLANEOUS 0010 JANITORIAL SERVICES 1,648.00 900.00 1,600.00 i J E F FER SON CO UN T Y PAGE 34 1/01/2000 2000 EXPENDITURE 001-070-000 COOPERATIVE EXTENSION 001 000 000 GENERAL FUND 571.21 49 0040 MISCELLANEOUS - GENERAL 571.21 49 TOTAL MISCELLANEOUS 571.21 40 TOTAL OTHER SERVICES AND CHARGES 1,000.00 2,600.00 85,047.00 571 .21 90 571.21 INTER FUND PAYMENTS FOR SERVICES TOTAL AGRICULTURE 193,851.00 594.71 60 64 594.71 60 CAPITAL OUTLAY MACHINERY« EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL 193,851.00 IJ1 I ..... 1 ~J .~-=J -- ". '-~. '<, J...() r"l --' = >- 001-000-000 512.40 00 512.40 10 512.40 10 512.40 20 512.40 30 31 512.40 31 35 512.40 30 512,40 40 41 512.40 41 J E F FER SON PAGE 35 CO UN T Y 1/01/2000 2000 EXPENDITURE DISTRICT CXlURT 001 000 000 GENERAL FUND DISTRICT COURT SALARIES AND WAGES 0010 JUDGE 0030 DISTRICT COU~T ADMINISTRATOR 0040 SR COURT CLERK 0050 COURT CLERK 0060 COURT CLERK 0075 COURT CLERK (1/2) 0090 COURT CLERK 0100 COURT CLERK 0620 BAILIFF TOTAL SALARIES AND WAGES 103,914.00 42,009.39 23,422.40 24,363.20 26,639,20 12,479,60 23,424.64 11,723,52 4,700,00 272,675,95 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 PRINTING TOTAL OFFICE AND OPERATING SUPPLIES 6B,671.6B 9,500.00 6,675.00 16,175.00 OFFICE EQUIPMENT TOTAL SUPPLIES 16,175.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0020 PUBLIC DEFENDER 0030 COURT APPOINTED ATTORNEY 0040 JUDGE PRO TEM TOTAL PROFESSIONAL SERVICES 76,107.50 15,748.00 5,000.00 96,855.50 42 COMMUNICATIONS 0010 POSTAGE 0020 TELEPHONE - 1-800~ 512.40 42 TOTAL COMMUNICATIONS 512.40 49 512.40 40 10,175.00 2,000.00 12,175.00 43 45 48 49 1,150.00 TRAVEL OPERATING RENTALS AND LEASES REPAIR & MAINTENANCE MISCELLANEOUS 0010 DUES SUBSCRIPTIONS & MEMBERSHIPS 0020 JURY FEES 0030 WITNESS FEES 0040 SCHOOLS AND SEMINARS 0050 INTERPRETER FEES TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 200.00 325.00 14,000.00 3,100.00 150.00 1,700.00 19,275,00 129,655.50 r..fJ ....., II " '.J: ~j ',"' :-;;: tf'J ('.:"-.1 --_J C'J :;>- OOI-OBO-OOO 512.40 60 512.40 90 91 512.40 91 512 .40 92 512.40 90 512.40 523.30 00 523.30 10 523.30 10 523.30 20 523.30 30 31 523.30 31 523.30 30 523.30 40 42 523.30 42 523.30 49 523.30 40 523.30 90 95 523.30 90 523.30 1/01/2000 92 43 45 49 J E F FER SON CO UN T Y PAGE 36 2000 EXPENDITURE DISTRIcr =URT 001 000 000 GENERAL FUND 0010 CAPITAL OUTLAY INTER FUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES EVALUATION SERVICES TOTAL INTERFUND PROFESSIONAL SERVICES 1,675.00 1,675.00 0010 INTERFUND COMMUNICATIONS TELEPHONE TOTAL INTERFUND COMÞIUNICATIONS TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL DISTRICT COURT 680.00 680.00 2,355.00 439,533.13 0020 0025 0040 PROBATION AND PAROLE SERVICES SALARIES AND WAGES PROBATION OFFICER ADULT PROBATION ADMINISTRATOR COURT CLERK TOTAL SALARIES AND WAGES t-- ...., ,,~., ",\=--j 30,574.08 38,192.77 22,978.88 91,745.73 0010 0015 0020 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES ELECTRIC HOME MONITORING PRINTING TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES ~(J C"j 26,528.97 'L ,- ,~, c'[ 500.00 3,000.00 1,150.00 4,650.00 4,650.00 0010 0020 OTHER SERVICES & CHARGES CQI.jt.IUNICATIONS POSTAGE TELEPHONE - 1-300~ TOTAL COMMUNICATIONS 100.00 1,500.00 1,600.00 c...:o >- --' 0010 0040 TRAVEL RENT MISCELLANEOUS DUES SUBSCRIPTIONS & MEMBERSHIPS SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 50.00 150.00 200.00 11,800.00 1,000.00 9,000.00 INTERFUND PAYMENTS FOR SERVICES VEHICLE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PROBATION AND PAROLE SERVICES 134,724.70 J E F FER ~ 0 N 1/01/2000 2000 001-000-000 DISTRlcr COURT 594.12 60 CAPITAL OUTLAY 0010 LIBRARY BOOK~ fu~D MATERIALS 594.12 60 TOTAL CAPITAL OUTLAY 64 594.12 60 ~ffiCHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CO U N T Y PAGE 37 EXPENDITURE 001 000 000 GENERAL FUND 1,000.00 1,000.00 1,000.00 625,257.83 r.;, ;....,J I . 'c' .",' ,~~ , , "~, ,-": ." hI) C'-..t _, = ::> oo~-~oo-ooo 539.30 00 539.30 ~O 539.30 10 539.30 20 539.30 30 31 539 . 30 31 35 539.30 30 J E F FER SON CO UN T Y PAGE 33 1/01/2000 2000 EXPENDITURE lINIMAL SERVICES OO~ 000 000 GENRRAL FUND ANHIAL SERVICES SALARIES AND NAGES 0010 ANIMAL SERVICES OFFICER 0020 SHELTER OFFICER 0030 ANIMAL FIELD OFFICER 0200 LEAD OFFICER 0500 OVERTIME 0510 BEEPER TH!E 0600 CLERK HIRE TOTAL SALARIES AND WAGES 24,494.30 23,037.06 25,463.20 1,976.00 3,541.00 6,500.00 3,640.00 BB,652.06 PERSONNEL BENEPITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING EXPENSE TOTAL OFFICE AND OPERATING SUPPLIES 2B,230.70 1,365.00 7,978.00 9,343.00 C'") -.J 1 -...~ ....~-.I , ., SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIEi:; 1,383.00 11,231.00 539.30 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0010 VETERINARIh~ SVCS & SPAY/NEUTER 539.30 4~ TOTAL PROFESSIONAL SERVICES -- ~::,..' 7,621.00 7,621.00 ." , ,L 42 COMMUNICATIONS 0010 TELEPHONE 0020 POSTAGE 539.30 42 TOTAL COMMUNICATIONS 1,830.00 865.00 2,695.00 k..Í:J t."...J 539.30 49 539.30 40 539.30 90 91 43 44 45 48 49 -' Ö :> TRAVEL ADVERTISING OPERATING RENTS ~~D LEASES REPAIR AND ~~INTENANCE MISCELLANEOUi:; 0010 DUES AND SUBSCRIPTIONS 0030 TRAINING 0040 PRINTING 0090 OTHER MISCELLANEOUS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 684.00 4,098.00 219.00 495.00 100.00 1,253.00 B28.00 2,676.00 17,993.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES J E F FER SON CO UN T Y PAGE 39 1/01/2000 2000 EXPENDITURE 001-100-000 ANIMAL SERVICES 001 000 000 GENERAl. FUND 539.30 91 0010 FISCAL ADM FEE - H&HS 539.30 91 TOTAL INTERFUND PROFESSIONAL SERVICES 8,970.00 8,970.00 95 0010 0030 OPERATING RENTS ~~D LEASES TRUCK FACILITY RENT TOTAL OPERATING RENTS AND LEASES TOTAL INTERFu~D PAYMENTS FOR SERVICES TOTAL ANH1AL SERVICES 7,000.00 25,lB9.00 32,189.00 41,159.00 187,265.76 539,30 95 539,30 90 539.30 TOTAL 187,265,76 0 C) "'~~ ~-.1 [" c.': .cc l(') .>'+ , I~ "-L :;>- J E F FER SON CO UN T Y PAGE 40 1/01/2000 2000 EXPENDITURE 001-110-000 JUVENILE & FAMILY COURT SERV 001 000 000 GENERAL FUND 527,,00 00 527.10 00 527.10 10 TOTAL JUVENILE & FAMILY COURT SERVICES JUVENILE SERVICES SALARIES AND WAGES 0010 DIRECTOR OF JUVENILE SERVICES 0021 JUVENILE COURT SERVICES CLERK 0025 JUV CT SERVICES SR CLERK 0026 JUV CT SERVICES CLERK 0030 JUVENILE COUNSELOR 0035 PROCTOR HOUSE COORDINATOR 0050 GAL COORDINATOR 0055 BECCA COUNSELOR - COURT COORDINATOR 0059 PROBATION COUNSELOR 0060 AT RISK COill!SELOR 0070 COMMUNITY SERVICE COORDINATOR 0500 OVERTIME TOTAL SALARIES AND WAGES 44,101. 22 22,466.08 24,863.20 22,985.60 28,956.20 16,155.60 24,331.44 16,155.60 31,934.24 31,490.40 26,977.60 1,000.00 291,417.18 'f1 (\~ '....'1 ~ 527.10 10 527.10 20 527.10 30 31 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OFFICE SUPPLIES (DIVERSION) 0030 OFFICE SUPPLIES - GAL 0035 COMM SERV-EQUIPMENT/SUPPLIES 0055 BECCA SUPPORT 0090 PROCTOR HOME TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 86,597.37 '" L",' 527.10 31 527.10 30 3,000.00 400.00 150.00 6,000.00 697.00 3,000.00 13,247.00 13,247.00 .,c L.'J C..J 527,10 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0020 EVALUATION 0030 GAL SERVICES 0040 CJS CONTRACTS-PROFESSIONAL SERVICES 0041 CJS SSODA PROJECT 0050 DRUG AND ALCOHOL SOCIAL SERVICES 0055 TUTORIAL SERVICES 0060 DIVERSION COUNSELING 0070 FRIENDS OF GAL 0090 PROCTOR HOME 527.10 41 TOTAL PROFESSIONAL SERVICES -' = :> 2,000.00 1,000.00 4,286.00 10,300.00 5,520.00 1,800.00 237.50 100.00 2,500.00 27,743.50 42 COMMUNICATIONS 0010 POSTAGE 0020 POSTAGE-DIVERSION 1,200.00 320.00 001-110-000 J E F FER SON CO UN T Y PAGE 41 1/01/2000 2000 EXPENDITURE JUVHNILE ,. FAMILY COURT SERV 001 000 000 GENERAL FUND 527.10 42 0030 POSTAGE-GAL 0050 CELLULAR TELEPHONE 0060 PAGER 527.10 42 TOTAL COMMUNICATIONS 527.10 43 560.00 100.00 200.00 2,380.00 43 TRAVEL 0010 TRAVEL 0020 TRAVEL-DIVERSION 0030 TRAVEL-GAL TOTAL TRAVEL 3,000.00 150,00 2,500.00 5,650.00 44 ADVERTISING 0010 .!'úJVERTlSING 527,10 44 TOTAL ADVERTISING 527,10 49 527.10 40 527.10 90 91 92 527.10 92 527.10 95 527.1090 527.10 527.60 00 527.60 40 41 125.00 125.00 ~'w! r,t " "i .~. , ,-{'""-"'"j 49 m SCELLANEOUS 0010 DUES SUBSCRIPTION MEMBERSHIPS 0020 DUES SUBSCRIP MBRSHIPS, DIVERSION 0030 DU~S SUBSCRIP MBRSHIPS, GAL 0050 WORKSHOPS/TUITION TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 500.00 100.00 300.00 300.00 1,200.00 37,098.50 ru L" INTER FUND INTERFUND INTERFUND 0010 TELEPHONE 0015 TELEPHONE {TOLL CHARGES) 0030 GAL TELEPHONE CALLING CARDS TOTAL INTERFUND COMMUNICATIONS PAYMENTS FOR SERVICES PROFESSIONAL SERVICES COMMUNI CAT IONS :~: ,II:! ('\.1 1,500.00 535,00 400.00 2,435.00 95 INTERFUND RENTALS/LEASES 0012 DOE-VAN 0013 DOE-TIP FEES 0020 CAR TOTAL TOTAL TOTAL __r = >- 5,500.00 1,590.00 3,600,00 10,690.00 13,125.00 441,485.05 INTERFUND RENTALS/LEASES INTERFUND PAYMENTS FOR SERVICES JUVENILE SERVICES JUVENILE DETENTION OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0010 OFFENDER DETENTION-NON-CONTRACT 0020 CONTRACT WITH CLALLAM COUNTY 0040 CONTRACT-WASPC 14,700,,00 77,000.00 3,600.00 1/01/2000 001-110-000 527.60 41 0050 0090 0092 527.60 41 527.60 40 527.60 90 91 527.60 90 527.60 527 594.27 60 J E F FER SON CO UN T Y PAGE 42 2000 EXPENDITURE JUVENILE & FAMILY COURT SKRV 001000 000 GHNERAL FUND ADDITIONAL CONTRACT BEDS PROCTOR HOME RETAINER NON-OFFENDER DETENTION TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES 77,000.00 18,000.00 8,350.00 198,650.00 198,650.00 INTERPUND PAYMENTS FOR SERVICES INTERFU~D PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL JUVENILE DETENTION TOTAL TOTAL J~IENILE & FAMILY COURT SE 198,650.00 640,135.05 M ::.} "....'-1 ~1 CAPITAL OUTLAY TOTAL 640,135.05 .. '~.~ .,c LtJ C,j , Ö "> 1/01/2000 11111-125-111111 574.00 00 574.20 00 574.20 10 574.20 10 574.20 20 574.20 30 31 574.20 31 35 574.20 30 574.20 40 41 42 43 44 45 574.20 45 46 47 48 49 574.20 40 574.20 90 91 93 95 574.20 95 98 574.20 90 574.20 574 J E F FER SON CO UN T Y PAGE 43 2000 EXPENDITURE PARKS AND RECREATION 001 111111 000 GENERAL FUND 0010 0020 0040 0400 0602 0603 0604 RECREATION RECREATIONAL SERVICES SALARIES AND NAGES PARK AND RECREATION MANAGER RECREATION ASST Mfu~AGER PARKS/RECREATION MAINTENANCE RECREATION AID SUPERVISOR CLERK HIRE-RECREATION AID CLERK HIRE-SUMMER HIRE CLERK HIRE-OPEN GYM TOTAL SALARIES ~~D WAGES WORKER 4,040.00 3,803.00 19,'434.00 1,159.00 10,738.00 17,476.00 4,792.00 5,919.00 67,361.00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING SUPPLIES-RECREATION TOTAL OFFICE AND OPERATING SUPPLIES 22,017.00 .- "" t:"l . '~ :"" , "',-'i 1,000.00 9,500.00 10,500.00 SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 1,000.00 11,500.00 L., ~. -'1 ~'-- OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING RENTS AND LEASES 0040 OTHER FACILITY RENTS TOTAL RENTS fu~D LEASES 1,550.00 600.00 100.00 lD C.,j 2,000.00 2,000.00 .-' c:) ';;J. INSURANCE-GENERAL LIABILITY UTILITIES REPAIR AND ~ffiINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 250.00 4,500.00 INTER FUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTERFUND SUPPLIES INTERFUND RENTALS/LEASES 0040 PICKU~ TRUCK (NEW) TOTAL INTERFUND RENTALS/LEASES 2,400.00 2,400.00 TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL RECREATIONAL SERVICES TOTAL RECREATION 2,400.00 107,778.00 107,778.00 1/01/2000 001-125-000 576.00 00 576.10 00 576.10 10 576.10 10 576.10 20 576.10 30 31 35 576.10 30 576.10 40 41 42 43 44 45 46 47 4B 49 576.10 40 576.10 90 91 93 95 576.10 90 576.10 576.20 00 576.20 10 576.20 20 23 576.20 20 576.20 30 31 35 576.20 30 J E F FER SON CO U N T Y PAGE 44 2000 EXPENDITURE PARKS AND RECREATION 001 000 000 GENERAL FUND 0010 0020 0040 0600 PARKS & PARKS IMPROVEMENT PARKS MAINTENANCE SALARIES AND WAGES FACILITIES/PARKS MGR PARKS MAINTENANCE WORKER PARKS/RECREATION MAINTENANCE CLERK HIRE-PARK MAINTENANCE TOTAL SALARIES fu~D WAGES WORKER 4,029.00 3,803.00 22,412.00 3,489,00 8,510.00 42,243.00 PERSONNEL BENEFITS ~;UPPLIES OFFICE Þ~D OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 17,671.00 tJ, C'l IIIj~ ""~: 2,800.00 850.00 3,650.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TELEPHONE TRAVEL ADVERTISING OPERATING RENTALS & LEASES INSURANCE-GENERAL LIABILITY PUBLIC UTILITY SERVICE REPAIR & MAINTENfu~CE MISCELLANEOUS/TRAINING TOTAL OTHER SERVICES fu~D CHARGES 1,300.00 50.00 '" ',',' ., c 17,000.00 5,000.00 it] C,J 23,350.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND SUPPLIES INTERFUND OPERATING RENTALS & LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL PARKS MAINTENANCE --' C) ::.>- 500.00 16,200.00 16,700.00 103,614,,00 PARKS MAINTENANCE-HJ CARROLL PARK SALARIES AND WAGES PERSONNEL BENEFITS TOTAL PERSONNEL BENEFITS SUPPLIES SUPPLIES SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 1/01/2000 001-125-000 576.20 40 41 42 43 44 45 47 48 49 576.20 40 5"76.20 90 91 93 95 98 576.20 90 576.20 576.80 00 576.80 10 576.80 10 576.80 20 576.80 30 31 35 576.80 30 576.80 40 42 44 45 47 48 49 576.80 40 576,80 90 95 576.80 90 576.80 576 J E F FER SON CO UN T Y PAGE 45 2000 EXPENDITURE PARKS AND RECRRATION 001 000 000 GENERAL FUND OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COM~tUNICATIONS TRAVEL ADVERTISING RENTS AND LEASES UTILITIES REPAIR k~D MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES tJJ rt "<,./' INTERFUND FAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND SUPPLIES INTERFUND RENTS AND LEASES INTERFUND REPAIRS AND MAINTENANCE TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL PARKS MAINTENANCE-HJ CARROLL PAR ~J PARKS - FIELD MAINTENANCE SALARIES AND WAGES 0010 FACILITIES/PARKS MGR 0020 PARKS MAINTENANCE WORKER 0040 PARKS/RECREATION MAINTENANCE 0050 ASST RECREATION DIRECTOR 0600 CLERK HIRE TOTAL SALARIES AND WAGES I " ,-C' LL- 1,850.00 3,803,00 2,815.00 13,930.00 8,325.00 18,870.00 49,593.00 ~n C~ WORKER PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS fu~D EQUIPMENT TOTAL SUPPLIES 18,660,00 , 0 ::;.. 14,050.00 600.00 14,650.00 OTHER SERVICES AND CHARGES COMMUNICATIONS ADVERTISING RENTS AND LEASES UTILITIES REPAIRS AND MAINTER~CE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 1,500,00 1,500.00 16,500.00 5,610.00 500.00 25,610.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL PARKS - FIELD MAINTENANCE TOTAL PARKS & PARKS IMPROVEMENT 12,300.00 12,300.00 120,813.00 224,427.00 1/01/2000 001-125-000 594.74 60 63 64 594.74 60 J E F FER SON PARKS AND RECREATION 2000 CO UN T Y PAGE 46 EXPENDITURE 001 000 000 GENERAL FUND CAPITAL OUTLAY IMPROVEMENTS OTHER THAN BUILDINGS MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL 332,205.00 1'" ~), . ,,¡:.i '";=-9 ". L'; .,c . L. U"J r.,-"j _0) C':> ;;>- 1(01/2000 001-130-000 558.10 00 558.10 10 558.10 10 558.10 20 558.10 30 31 558.10 n 35 558.10 30 558.10 40 41 42 558.10 42 558.10 45 558.10 49 558.10 40 558.10 64 558.10 90 92 558.10 92 J E F FER SON CO UN T Y PAGE 47 2000 EXPENDITURE COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND ADMINISTRATION SALARIES AND ,¡AGES 0010 DIRECTOR OF COMMUNITY DEVELOPMENT 0030 OFFICE MANAGER 0040 ADMININSTRATION SECRETARY TOTAL SALARIES AND WAGES 56,788.19 32,252.63 24,566.08 113,606.90 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 29,332.78 16,300.00 2,700.00 19,000.00 r:t'J (\) OJ} ",..,j OFFICE EQUIPMENT TOTAL SUPPLIES 19,000.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS 0010 POSTAGE 0020 CELLULAR TELEPHONE TOTAL COMMUNICATIONS 10,600.00 300.00 10,900.00 I " ,-". -n. 43 44 45 TRAVEL ADVERTISING - MISC. OPERATING RENTS AND LEASES 0010 MAILING MACHINE TOTAL OPERATING RENTS AND LEASES 1,500.00 1,550.00 ~(J e....J 1,735.00 1,735.00 ë5 ::>- 48 49 REPAIRS AND MAINTENANCE MISCELLANEOUS 0010 DUES SUBSCRIPTIONS MEMBERSHIPS 0040 REGISTRATION AND TRAINING 0050 PRINTING kND BINDING 0090 OTHER MISCELLANEOUS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 2,800.00 200.00 400.00 13,500.00 75.00 14,175.00 32,660.00 MACHINERY AND EQUIPMENT INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATION 0010 INTERFUND TELEPHONE TOTAL INTERFUND COMMUNICATION 3,980.00 3,980.00 1/01/2000 001-130-000 558.10 95 558.10 95 558.10 90 558.10 J E F FER SON CO U NT Y PAGE 48 2000 EXPENDITURE COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND INTERFUND OPERATING RENTS AND LEASES 0040 BUILDING RENT 0050 RENT-PERMIT ANNEX HR~LTH WING TOTAL INTERFUND OPERATING RENTS AND LE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ADMINISTRATION 75,239,04 11,774.05 87,013.09 90,993.09 285,592.77 558.60 00 ZONING REGULATIONS & LAND USE ADM, 558.60 10 SALARIES AND WAGES 0010 PLANNING MANAGER (1/2) 0025 ASSOC PLANNER 0030 ASSISTANT PL~~ER 0050 ASSOCIATE PLANNER 0600 CLERK HIRE 0610 CLERK HIRE 558.60 10 TOTAL SALARIES AND WAGES 558.60 20 558,60 30 35 558.60 30 22,683.99 32,719.34 31,630.24 35,238.40 2,000.00 6,800,00 131,071.97 0") C.! ..) ~rl PERSONNEL BENEFITS SUPPLIES OFFICE EQUIPMENT TOTAL SUPPLIES 33,932.32 f" L',' .ct :to Cq 558,60 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0010 MISCELLANEOUS PROFESSIONAL SERVICES 558.60 41 TOTAL PROFESSIONAL SERVICES 558.60 44 558.60 49 558.60 40 558.60 90 91 92 95 33,634.00 33,634.00 --' c:;. :> 42 43 44 COMMUNICATIONS TRAVEL ADVERTISING 0010 PLANS AND ORDINANCES TOTAL ADVERTISING 5,000.00 5,000.00 2,000,00 45 48 49 0010 0020 0090 OPERATING RENTALS/LEASES REPAIR AND MAINTENANCE DUES SUBSCRIPTIONS MEMBERSHIPS REGISTRATION AND TRAINING MISCELLANEOUS TOTAL DUES SUBSCRIPTIONS MEMBERSHIPS TOTAL OTHER SERVICES/CHARGES 400.00 2,000.00 150.00 2,550.00 43,184.00 INTER FUND CHARGES FOR SERVICES INTERFu~D PROFESSIONAL SERVICES INTERFUND COMMu~ICATIONS INTERFUND RENTS AND LEASES I 1/01/2000 0Ol-BO-OOO J E F FER SON CO UN T Y PAGE 49 2000 EXPENDITURE COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND 558.60 95 0090 MOTOR POOL VEHICLES 558.60 95 TOTAL INTERFUND RENTS AND LEASES 558.60 90 TOTAL INTERFUND CHARGES FOR SERVICES 558.60 TOTAL ZONING REGULATIONS & LAND USE AD 600.00 600.00 600.00 208,733.29 558.62 00 553.62 10 558.62 10 553.62 20 553.62 30 31 34 35 558.62 30 DEVELOPMENT REVIEW DIVISION SALARIES AND WAGES 0010 PLANNING MANAGER (1/2) 0015 ASSOCIATE PLANNER 0020 ASSOCIATE PLANNER 0030 ASSOCIATE PLANNER 0050 ASSISTANT PLAtlliER 0055 PLANNING CLERK TOTAL SALARIES AND WAGES 22,683.99 30,268.80 35,557.60 37,232.00 33,342.40 23,643.84 182,723.63 0 (-1 ~} I ,,~, PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES ITEMS PURCHASED FOR RESALE SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 50,642.53 [" ,-" ." d~ì C".J 558.62 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 MISC PROFESSIONAL SERVICES 55B.6241 TOTAL PROFESSIONAL SERVICES 9,000.00 9,000.00 ..-.' = :;:>. 42 COMMUNICATION 0020 TELEPHONE 558.62 42 TOTAL COMMu~ICATION 200.00 200.00 1,500.00 43 TRAVEL 44 ADVERTISING 0020 APPLICATIONS AND PERMITS 558.62 44 TOTAL ADVERTISING 558.62 49 558.62 40 558.62 90 9,000.00 9,000.00 45 49 OPERATING RENTS AND LEASES MISCELLANEOUS 0010 DUES SUBSCRIPTIONS MEMBERSHIPS 0020 REGISTRATION AND TRAINING 0090 OTHER MISCELLANEOUS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 300.00 1,500.00 100.00 1,900.00 21,600.00 INTERFUND PAYMENTS FOR SERVICES 1/01/2000 001-130-000 558.62 91 92 95 558.6295 558.6290 558.62 558.65 00 558.65 10 558.65 10 558,65 20 558.65 30 31 34 35 558.65 30 558.65 40 41 42 43 44 48 49 558.6549 558.65 40 558.65 90 92 95 558.65 95 558.65 90 558.65 558.60 558 559,60 00 559.60 10 J E F FER SON CO UN T Y PAGE 50 2000 EXPENDITURE COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND 0040 INTERFUND PROFESSIONAL SERVICES INTER FUND COMMUNICATIONS INTER FUND RENTALS AND LEASES AUTOMOBILE 348 TOTAL INTER FUND RENTALS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL DEVELOPMENT REVIEW DIVISION 'T'"i (-) "J", 1I\,~<j 3,600.00 3,600.00 3,600,00 258,571,16 0010 0030 0600 PERMIT COORDINATION DIVISION SALARIES AND WAGES PERMIT TECHNICIAN I PERMIT TECHNICIAN CLERK HIRE TOTAL SALARIES AND WAGES 24,018.24 23,435.84 2,000.00 49,454.08 PER SON TIEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES ITEMS PURCHASED FOR RESALE OFFICE EQUIPMENT TOTAL SUPPLIES 16,139.08 L ~" '.'~ if) C:.J 0010 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMt~UN I CATION TRAVEL ADVERTISING REPAIRS AND MAINTENANCE t.nSCELL!\.1'1EOUS REGISTRATION AND TRAINING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 900.00 900.00 1,400.00 .--' ,~: . . 300.00 200.00 ::"... PAYMENTS POR SERVICES CO~tMUNI CATI ONS RENTALS/LEASES 0030 INTERFUND INTERFUND INTERFUND MILEAGE TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PERMIT COORDINATION DIVISION TOTAL ZONING REGULATIONS & LAND USE AD TOTAL ADMINISTRATION 400.00 400.00 400.00 67,393.16 534,752.61 820,345.38 BUILDING PERMITS & PLAN REVIEW SALARIES AND WAGES 001-130-000 1/01/2000 J E F FER SON COUNTY PAGE Sl 2000 EXPENDITURE COMMUNITY DEVELOPMENT 001 000 000 GENERAL FUND 559.60 10 0010 BUILDING OFFICIAL 0030 SR BUILDING INSPECTOR 0040 BUILDING INSPECTOR 559.60 10 TOTAL SALARIES h~D WAGES 559.60 20 559.60 30 31 34 35 559.60 30 559.60 40 41 42 559.60 42 559.60 49 559.60 40 559.60 90 92 95 559.60 95 559.60 90 559.60 594.58 60 64 594.58 60 594.60 60 594 43 44 49 43,473.98 31,876.48 29,288.80 104,639.26 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES ITEMS PURCHASED FOR RESALE OFFI CE EQUln-IENT TOTAL SUPPLIES 28,189.41 800.00 800.00 C'.l Cj .. ¡.¡ '" J "'¡=j 0020 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMJ~UNI CATION TELEPHONE TOTAL COMMUNICATION 600.00 600.00 0010 0020 0090 TRAVEL ADVERTISING MISCELLANEOUS DUES, SUBSCRIPTIONS, MEMBERSHIPS REGISTRATION AND TRAINING MISCELLANEOUS - OTHER TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES LD (; '\.} 1,000.00 t., '0'; -<'C d-- 560.00 800.00 100.00 1,460.00 3,060.00 0030 INTER FUND PAYMENTS FOR SERVICES INTER FUND COMMUNICATION INTERFu~D RENTALS AND LEASES AUTOJ~OBILE 358 TOTAL INTERFUND RENTALS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL BUILDING PERMITS & PLAN REVIEW 22,800.00 22,800.00 22,800.00 159,488.67 --J = :> CAPITAL OUTLAY COMPUTER TOTAL CAPITAL OUTLAY CAPITAL OUTLAY TOTAL CAPITAL OUTLAY TOTAL 979,B34.05 001-150-000 515.20 00 515.20 10 515.20 20 515.20 30 31 35 515.20 30 515.20 40 41 42 43 45 47 48 49 515.20 40 515.20 60 515.20 90 91 92 95 515.20 90 515.20 515.21 00 515.21 10 515.21 10 1/01/2000 J E F FER SON COUNTY PAGE 52 2000 EXPENDITURE PROSECillING ATTORNEY 001 000 000 GENERAL FUND PROSECUTING ATTORNEY SALA.'i.IES AND NAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING OFFICE EQUIPMENT TOTAL SUPPLIES SUPPLIES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL OPERATING RENTAL/LEASES PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES tj (v"'¡ ~ .01 ... ~ .....' ~i CAPITAL OUTLAY INTER FUND PAYMENTS FOR SERVICES INTERFUND PROF SERVICES-CRIME VICTIMS INTERFUND COMMUNICATIONS INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PROSECUTING ATTORNEY L." '.'; ., C ,L lD C'<ì CRIMINAL 0010 PROSECUTING ATTORNEY 0020 DEPUTY PROSECUTING ATTORNEY I 0025 DEPUTY PROSECUTING ATTORNEY III 0050 OFFICE SUPERVISOR 0070 LEGAL ASSISTANT 0075 LEGAL ASSISTANT 0089 LEGAL ASSIS~~T 0090 DEPUTY PROSECUTING ATTORNEY II TOTAL PROSECUTING ATTORNEY 63,073.75 38,732.59 46,902.86 33,097.13 22,860.25 25,787.28 21,353.80 43,635.31 295,442.97 --' ç:> >- 515.21 20 PERSONNEL BENEFITS 515.21 31 OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 515.21 31 TOTAL OFFICE AND OPERATING SUPPLIES 75,705.12 5,000.00 5,000.00 35 OFFICE EQUIPMENT 0010 GENERAL OFFICE FURNITURE 515.21 35 TOTAL OFFICE EQUIPMENT 515.21 30 TOTAL OFFICE AND OPERATING SUPPLIES 500.00 500.00 5,500.00 1/ü1/2000 11111-1511-111111 515,21 40 41 42 515.21 42 J E F FER SON COUNTY PAGE 53 2000 EXPENDITURE PROSKClITING A'I"l'ORNEY 001 000 000 GENERAL FOND OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COJ~MUNI CAT IONS 001ü POSTAGE 0020 US WEST MEDIA LINE/PAGER TOTAL COMMUNICATIONS 1,900.00 1,250.00 3,150.00 5,000.00 43 TRAVEL 45 OPERATING RENTALS/LEASES 0010 COPIER 515.21 45 TOTAL OPERATING RENTALS/LEASES 515.21 49 515.21 40 515.21 90 92 515.21 92 515.21 90 515.21 4,690.00 4,690.00 ~.,. C) -i-i 'C>" 4.8 49 REPAIR AND MAINTENANCE MISCELLANEOUS 0010 DUES,SUBSCRIPTIONS AND MEMBERSHIPS 0020 TRIAL RELATED EXPENSES 0030 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 500,00 3,000,00 12,250.00 2,000,00 17,250.0ü 30,590.00 oo;:=j L, \.'. INTERFUND PAYMENTS FOR SERVICE INTERFUND COMMUNICATIONS 0010 TELEPHONE TOTAL INTERFUND COMMUNICATIONS TOTAL INTER FUND PAYMENTS FOR SERVICE TOTAL CRIMINAL "', 3,500,00 3,500,00 3,500,00 410,73B,09 klJ C'<ì 515.22 00 CIVIL 515.22 10 0030 DEPUTY PROSECUTING ATTORNEY III 0060 LEAD LEGAL ASSISTANT (CIVIL) 515.22 10 TOTAL DEPUTY PROSECUTING ATTORNEY III 515.22 20 515.22 515.20 52,553.28 24,581.34 77,134.62 -~, '-,,' >- PERSONNEL BENEFITS (CIVIL) TOTAL CIVIL TOTAL PROSECUTING ATTORNEY 19,160.20 96,294.82 507,032,91 515.80 00 CHILD SUPPORT ENFORCEMENT 515.80 10 SALARIES & WAGES 0040 SUPPORT ENFORCEMENT OFFICER 515,80 10 TOTAL SALARIES & WAGES 515.80 20 515.BO 30 35 515.80 35 515.80 30 26,615.10 26,615.10 PERSONNEL BENEFITS SUPPLIES OFFICE EQUIPMENT 0020 SUPPORT ENFORCEMENT OFFICE TOTAL OFFICE EQUIPMENT TOTAL SUPPLIES 8,060.55 FURNITURE 500.00 500.00 500.00 00~-~50-000 J E F FER SON CO UN T Y PAGE 54 1/01/2000 2000 EXPENDITURE PROSEcurING ATTORNEY 001 000 000 GENERAL FUND 3,200.00 515.80 40 OTHER SERVICES & CHARGES 41 PROFESSIONAL SERVICES 0010 SPECIAL LEGAL SVCS SUPPORT ENFORCEMENT 515.80 41 TOTAL PROFESSIONAL SERVICES 515.80 43 515.80 40 515.80 515 594.15 60 64 594.15 64 594.15 60 1,500.00 1,500.00 43 TRAVEL 0010 TRAVEL SUPPORT ENFORCEMENT TOTAL TRAVEL TOTAL OTHER SERVICES & C~ARGES TOTAL CHILD SUPPORT ENFORCEMENT TOTAL PROSECUTING ATTORNEY 500.00 500.00 5,200.00 40,375.65 547,408.56 CAPITJ>.L OUTLAY MACHINERY & EQUIPMENT 0010 LIBRARY BOOKS AND MATERIALS TOTAL MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY 7,320.00 7,320.00 7,320.00 t¡, ('1 .j ~=-1 TOTAL 554,728.56 L,.. ,-'. ." l{') I:"'",J -' c~ :;:; 1/01/2000 001-151-000 563.00 00 563.20 00 563.20 30 31 563.20 31 563.20 30 563.20 40 41 563.20 41 J E F FER SON CO UN T Y PAGE 55 2000 EXPENDITURE CORONER 001 000 000 GENERAL FUND CORONER CORONER SERVICES SUPPLIES OFFICE AND OPERATING SUPPLIES 0020 OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 500,00 500,00 500.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0010 AUTOPSIES 0030 KOSEC FUNERAL HOME TOTAL PROFESSIONAL SERVICES 16,000.00 5,500.00 21,500.00 ~ C'J ~l ,"'F,j 49 MISCELLANEOUS 0020 DUES,SUBSCRIPTIONS, MEMBERSHIPS 563.20 49 TOTAL MISCELLANEOUS 563.20 40 TOTAL OTHER SERVICES & CHARGES 563.20 93 563.20 93 563 ,20 563 50,00 50,00 21,550,00 INTERFUND SUPPLIES 0010 HEALTH DEPT-VACCINES TOTAL INTERFu~D SUPPLIES TOTAL CORONER SERVICES TOTAL CORONER -- ~",: ." 500.00 500.00 22,550.00 22,550.00 "D (."J TOTAL 22,550.00 , ë5 ::.>- J E F FER SON CO UN T Y PAGE 56 1/01/2000 2000 EXPENDITURE DOl-lBO-ODD SHERIFF 001 000 000 GENERAL FUND 0010 0020 0030 0040 0049 0060 0070 0500 0700 ADJ~INI STRAT I ON SALARIES AND WAGES SHERIFF CHIEF CIVIL DEPUTY CONFIDENTIAL SECRETARY RECEPTIONIST DATA ENTRY SECURITY OFFICER UNDERSHERIFF OVERTH!E LONGEVITY TOTAL SALARIES AND WAGES 59,059.97 38,336.04 33,710.57 18,888.40 20,638.80 22,880.00 49,794.97 100.00 350.00 243,758,75 1'", """ C') ,")1' '"r,j 521.10 00 521.10 10 521.10 10 521,10 20 PERSONNEL BENEFITS 0060 UNIFORMS AND CLOTHING 521.10 20 TOTAL PERSONNEL BENEFITS 68,815.74 950.00 69,765.74 L ., "'. 521.10 30 31 SUPPLIES OFFICE & OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING (LAW ENFORCEMENT) 0030 CPL PERmTS TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 3,500.00 1,050.00 10,000.00 14,550,,00 14,550,00 l() ed 521.10 31 521.10 30 --' r.. ::;: 521.10 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0010 PRE-EMPLOYMENT SCREENING 521.10 41 TOTAL PROFESSIONAL SERVICES 1,500.00 1,500.00 42 COMMUNICATIONS 0010 POSTAGE 0020 SHIPPING 521.10 42 TOTAL COMMUNICATIONS 2,000.00 500.00 2,500.00 43 TRAVEL 45 OPERATING RENTALS AND LEASES 0010 OFFICE EQUIPMENT 521.10 45 TOTAL OPERATING RENTALS AND LEASES 1,525.00 1,500,00 1,200.00 2,700.00 48 REPAIR AND MAINTENANCE 0010 OFFICE EQUIPMENT REPAIR 0020 OTHER EQUIPMENT REPAIR 521.10 48 TOTAL REPAIR AND MAINTENANCE 350.00 250.00 2,250.00 2,850.00 001-180-000 521.10 49 521.10 49 521.10 40 521.10 50 521.10 90 95 521.10 95 521.10 90 521.10 521. 20 00 521.21 00 521.21 10 521.21 10 J E F FER SON PAGE 57 CO UN T Y 1/01/2000 2000 EXPENDITURE SHERIFF 001 000 000 GENERAL PUND MISCELLANEOUS 0010 DUES, SUBSCRIPTIONS AND PUBLICATIONS 0020 PRINTING AND BINDING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 700.00 500.00 1,200.00 12,275.00 0010 INTERGOVERNMENTAL SERVICE INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES VEHICLES (2) TOTAL INTER FUND RENTALS/LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL ADMINISTRATION Çf'J ("') '" :;0 '... ~ ) 16,275.00 16,275.00 16,275.00 356,624.49 POLICE OPERATIONS INVESTIGATION - 521.21 SALARIES AND WAGES 0010 DETECTIVE 0020 SPECIAL INVESTIGATIONS 0029 INVESTIGATOR 0500 OVERTIME 0700 LONGEVITY TOTAL SALARIES AND WAGES 40,060.80 40,060.80 40,214.88 2,122.00 1,199.88 123,658.36 ::.; "1 ..~. 521.21 20 PERSONNEL BENEFITS 0060 UNIFORMS 521.21 20 TOTAL PERSmmEL BENEFITS 31,674.68 850.00 32,524.68 LD C,j 521.21 30 31 521.21 31 521.21 30 SUPPLIES OFFICE & OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 750.00 750.00 750.00 -_J C) ::::~ 521.21 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0010 PROF SERVICES-MISC 521.21 41 TOTAL PROFESSIONAL SERVICES 400.00 400.00 200.00 43 TRAVEL 48 REPAIR AND ~ffiINTENANCE 0020 OTHER EQUIPMENT REPAIR 521.21 48 TOTAL REPAIR AND MAINTENANCE 49 521. 21 40 150.00 150.00 ~USCELLANEOUS TOTAL OTHER SERVICES/CHARGES 100.00 850.00 J E.F FER SON CO U N T Y PAGE 58 1/01/2000 2000 EXPENDITURE OOI-HO-OOO SHKRIFF 001 000 000 GENERAL FUND 521.21 95 521.21 90 521.21 INTER FUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES 0010 VEHICLE TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL INVESTIGATION - 521.21 16,200.00 16,200.00 16,200.00 173,983.04 521.21 90 95 0020 0070 0100 0120 0129 0140 0150 0160 0170 0500 0700 PATROL SALARIES AND WAGES PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY PATROL DEP1JTY PATROL DEPUTY PATROL DEPUTY PATROL DEPUTY OVERTIME LONGEVITY TOTAL SALARIES AND WAGES 43,BBB.OO 32,394.24 40,060.80 40,060.80 43,888.00 36,7io.40 31,948.BO 40,060.BO 35,619.84 18,830.00 3,499.B9 366,961.57 a-J c-j "'Jf 521.22 00 521.22 10 ~'ê~~j .,', 521,,22 10 521.22 20 PERSONNEL BENEFITS 0060 UNIFORMS AND CLOTHING 521.22 20 TOTAL PERSONNEL BENEFITS 97,210.31 5,700.00 102,910.31 ~rJ (:--1 521.22 30 31 SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING (LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 1,400.00 10,600.00 12,000.00 12,000.00 :",; ::'f- 521.22 31 521.22 30 521.22 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0010 TOWING & IMPOUNDING 521.22 41 TOTAL PROFESSIONAL SERVICES 400.00 400.00 48 REPAIR AND MAINTENANCE 0020 OTHER EQUIPMENT REPAIR 521.22 48 TOTAL REPAIR AND MAINTENANCE 521.22 40 TOTAL OTHER SERVICES AND CHARGES 500.00 500.00 900.00 521.22 90 95 INTER FUND PAYMENTS FOR SERVICES INTER FUND RENTALS/LEASES J E F FER SON CO UN T Y PAGE 59 1/01/2000 2000 EXPENDITURE 001-180-000 SHERIFF 001 000 000 GRNKRAL FUND 521.22 95 0010 OPERATING RENTALS & LEASES (VEHICLES) 521.22 95 TOTAL INTERFUND RENTALS/LEASES 521.22 90 TOTAL INTERFUND PAYMENTS FOR SERVICES 521.22 TOTAL PATROL 89,250.00 89,250.00 89,250.00 572,021.88 521.23 00 521.23 10 SPECIAL UNITS (WEST SALARIES AND WAGES 0010 PATROL DEPUTY 0500 OVERTIME 0700 LONGEVITY TOTAL SALARIES AND END) - 521.23 521.23 10 WAGES 40,060.80 2,000.00 800.04 42,860.84 0 r-/~1 . ""I "" 521,23 20 PERSONNEL BENEFITS 0060 UNIFORMS AND CLOTHING 521.23 20 TOTAL PERSONNEL BENEFITS 10,788.00 400.00 11,188.00 "\,=.1 521.23 30 31 0010 0020 SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES OPERATING (LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 300.00 250.00 550.00 550.00 L, ,-" 521.23 31 521.23 30 " l(J 521.23 40 OTHER SERVICES/CHARGES 41 PROFESSIONAL SERVICES 0010 MISC PROFESSIONAL SERVICES 521,23 41 TOTAL PROFESSIONAL SERVICES ,.", , '4 "',J 100.00 100.00 42 COMMUNICATIONS 0010 POSTAGE 0020 TELEPHONE 521.23 42 TOTAL COMMUNICATIONS 150.00 1,200.00 1,350.00 -0' C~ ::>. 43 TRAVEL 48 REPAIR AND MAINTENANCE 0010 OFFICE EQUIPMENT REPAIR 521.23 48 TOTAL REPAIR AND MAINTENANCE 100,00 150,00 150.00 49 521.23 40 MISCELLANEOUS TOTAL OTHER SERVICES/CHARGES 50.00 1,750.00 521.23 90 95 INTER FUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES 0010 VEHICLES TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SPECIAL UNITS (WEST END) - 521.2 10,800.00 10,800.00 10,800.00 67,148.84 521,23 95 521.23 90 521.23 OO~-~BO-OOO 521.26 DO 521.26 10 521. 26 20 521.26 3D 521.26 90 95 90 521,26 521.26 521.20 J E F FER SON CO UN T Y PAGE 60 1/01/2000 2000 EXPENDITURE SIlKRIFF OO~ 000 000 GENERAL FUND QUILCENE ANNEX SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/ LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL QUILCENE ANNEX TOTAL POLICE OPERATIONS 813,153.76 521.40 00 TRAINING 521.40 ~O SALARIES AND WAGES 0500 OVERTIME 521,40 10 TOTAL SALARIES AND WAGES 521. 40 20 521.4030 31 521. 40 31 521.40 30 521,,40 40 41 43 49 521.40 49 521. 40 40 521.40 521. 70 00 521.70 10 521.70 10 700,00 700,,00 ,..1 ""'-ó./ . .. ."J' "!:-=! PERSONNEL BENEFITS SUPPLIES OFFICE h~D OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 99.28 525.00 525.00 525,00 ", ,-', .". OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TRAVEL MISCELLANEOUS 0010 TUITION TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL TRAINING 3,400.00 5,400.00 I F-' 1'..1 .) C'.,j 2,000,00 2,000,00 10,800,00 12,124.28 -' C"J ~..> TRAFFIC SALARIES AND WAGES 0040 TRAFFIC DEPUTY 0080 TRAFFIC DEPUTY 0090 TRAFFIC DEPUTY 0110 TRAFFIC DEPUTY 0120 TRAFFIC SERGEANT 0130 TRAFFIC DUI COORDINATOR 0500 OVERTIME 0700 LONGEVITY TOTAL SALARIES AND WAGES 40,060.80 40,060.80 40,060,80 40,060.80 43,888.00 11,440.00 8,470.00 2,399.88 226,441.08 521.70 20 PERSONNEL BENEFITS 0060 UNIFORMS AND CLOTHING 521,70 20 TOTAL PERSONNEL BENEFITS 55,492.86 1,750.00 57,242.86 DOl-lBO-ODD 521. 7D 3 D 31 521. 70 31 521.70 30 521.70 90 95 521.7D 95 521.70 90 521.70 521 523.1D 00 523.10 10 523.10 10 J E F FER SON CO U N T Y PAGE 61 1/01/2DOO 20DD EXPENDITURE SHER I FP 001 000 000 GENERAL FUND SUPPLIES SUPPLIES 0020 OPERATING SUPPLIES TOTAL SUPPLIES TOTAL SUPPLIES 1,000.00 1,000.00 1,000.00 INTERFUND PAYMENTS FOR SERVICES INTER FUND OPERATING RENTS AND LEASES 0010 VEHICLES TOTAL INTERFU~D OPERATING RENTS AND LE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL TRAFFIC TOTAL ADMINISTRATION 65,100.00 65,100.00 65,100.00 349,783.94 1,531,686.47 JAIL ADMINISTRATION SALARIES AND WAGES 0010 CORRECTIONS/COMM. SUPERINTENDENT 0020 CORRECTIONS/CUSTODY OFFICER 0030 CORRECTIONS/CUSTODY OFFICER 0040 CORRECTIONS/CUSTODY OFFICER 0050 CORRECTIONS/CUSTODY OFFICER 0060 CORRECTIONS/CUSTODY OFFICER 0070 CORRECTIONS/CUSTODY OFFICER 0080 CORRECTIONS/CUSTODY OFFICER 0090 CORRECTIONS/CUSTODY OFFICER 0500 OVERTIME 0600 CLERK HIRE - TRANSPORTS 0700 LONGEVITY TOTAL SALARIES k~D WAGES N ~ 1Ii..¡~ "ï~ 33,426.35 32,115.20 37,169.60 30,430.40 33,800.00 27,597.6D 33,8DD.00 37,169.60 37,169.60 17,700.00 3,500.00 2,133.12 326,011.47 L':: .., ..c-. I .-) L.l ~ C"ò,l 523.10 20 PERSONNEL BENEFITS 0060 UNIFORMS AND CLOTHING 523.10 20 TOTAL PERSONNEL BENEFITS 523.10 30 31 523.10 31 523 . 10 30 92,307.11 2,400.00 94,707.11 _, = ::>- SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING LAW ENFORCEM&~T TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 3,350.00 1,500.00 4,850.00 4,850.00 523.10 40 OTHER SERVICES/CHARGES 43 TRAVEL 0010 EXTRADITION 523.10 43 TOTAL TRAVEL 1,580.00 1,000.00 2,580.00 001-180-000 J E F FER SON CO U N T Y PAGE 62 1/01/2000 2000 EXPENDITURE SHERIFF 001 000 000 GENERAL FUND 523.10 48 REPAIR AND MAINTENANCE 0020 EQUIPMENT REPAIR 523.10 48 TOTAL REPAIR AND ~~INTENN¡CE 523.10 40 TOTAL OTHER SERVICES/CHARGES 523.10 90 95 523.10 95 523.10 90 523.10 523.60 00 523.60 10 523.60 10 523.6020 523.60 30 31 523.60 31 35 523.60 30 523.60 40 41 523.60 41 523.60 48 523.60 40 523.60 523 1,000.00 1,000.00 3,580.00 INTERFUND PAYMENTS FOR SERVICES INTER FUND RENTALS/LEASES 0010 VEHICLE TOTAL INTERFUND RENTALS/LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL JAIL ADMINISTRATION 16,200.00 16,200.00 16,200.00 445,348.58 " ~ /OJ .,--1 CARE & CUSTODY PRISONERS SALARIES AND WAGES 0010 JAIL COOK 0500 OVERTIME TOTAL SALARIES AND WAGES - 523.60 20,930.00 200.00 21,130.00 r" ,-" .,'l PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0021 CLOTHING 0023 INSTITUTIONAL SUPPLIES 0024 FOOD 0027 JAIL HOUSEKEEPING SUPPLIES 0028 DRUGS AND MEDICINE TOTAL OFFICE AND OPE&~TING SUPPLIES 7,566.15 L{) C\j 3,000.00 2,390.00 51,600.00 1,500.00 5,000.00 63,490.00 -' = >- SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 200.00 63,690.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 0010 JAIL DOCTOR 0020 JAIL DENTIST 0030 OUTSIDE CARE AND CUSTODY TOTAL PROFESSIONAL SERVICES 12,000.00 500.00 3,000.00 15,500.00 48 REPAIR AND MAINTENANCE 0010 EQUIPMENT REPAIR 0020 STRUCTURE REPAIR TOTAL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES AND CHARGES TOTAL CARE & CUSTODY PRISONERS - TOTAL JAIL ADMINISTRATION 523.6 1,000.00 500.00 1,500.00 17,000.00 109,386.15 554,734.73 00~-~80-000 525.~0 00 525.10 10 525.10 10 525,10 20 525.10 30 31 525.10 31 525.10 30 J E F FER SON CO UN T Y PAGE 63 1/01/2000 2000 EXPENDITURE SHERIFF 001 000 000 GENRRAL FUND ADMIN,-EMERGENCY SERVICES SALARIES AND WAGES 0010 EM SERVICE COORDINATOR/RISK 0600 CLERK HIRE TOTAL SALARIES AND WAGES MGMT 14,760.80 3,000.00 17,760.80 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE AND OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 2,346,70 518,00 518.00 518.00 525.10 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0010 PROFESSIONAL SERVICES 525.10 41 TOTAL PROFESSIONAL SERVICES 525.10 49 525.10 40 525.10 90 95 525,10 95 525.10 90 525.~0 525,20 00 525.20 30 31 525 .20 31 35 525 .20 30 525,20 40 500.00 500.00 ~ "i\ ~ ~ -..' . "t-J 42 43 48 49 COMMUNICATIONS TRAVEL REPAIR AND MAINTENANCE tn SCELLANEOUS 0010 DUES, SUBSCRIPTIONS ~~D PUBLICATIONS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 1,500.00 600.00 200.00 ", L~ ., l ,.L 100,00 100.00 2,900.00 iI') C.,-.1 INTER FUND PAYMENTS FOR SERVICES INTERFUND RENTALS & LEASES 0010 VEHICLES TOTAL INTERFUND RENTALS & LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL ADMIN.-EMERGENCY SERVICES 5,400.00 5,400.00 5,400,00 28,925.50 --' C) ::>. SEARCH AND RESCUE - 525.20 SUPPLIES OFFICE AND OPERATING SUPPLIES 0020 OPERATING (LAW ENFORCEMENT) 0030 VEHICLE OIL, TIRES, LIGHTS, ETC 0040 PUEL TOTAL OFFICE AND OPERATING SUPPLIES 100.00 100.00 1,600,00 1,800.00 SMALL TOOLS TOTAL SUPPLIES 100.00 1,900,00 OTHER SERVICES AND CHARGES OOI-IBO-OOO 525.20 48 525.20 48 49 525.20 40 525.20 90 95 525.20 90 525,20 525 528.10 00 528,10 10 528.10 10 J E F FER SON CO UN T Y PAGE 64 1/01/2000 2000 EXPENDITURE SllKRIFP 001 000 000 GENERAL FUND REPAIR fu~D MAINTENANCE 0010 VEHICLE REPAIR 0020 OTHER EQUIPMENT REPAIR 0090 LABOR TOTAL REPAIR AND MAINTENANCE 1,700.00 900,00 200.00 2,800.00 MISCELLlI..NEOUS TOTAL OTHER SERVICES AND CHARGES 200.00 3,000,00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTALS/LEASES-VEHICLE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SEARCH AND RESCUE - 525.20 TOTAL ADMIN.-EMERGENCY SERVICES 4,900.00 33,825.50 t"",, r"ti ~ - ..( w.:::.¡ 0010 0020 0030 0040 0050 0060 0070 0500 0700 COMMUNICATIONS-ADMINISTRATION SALARIES AND WAGES DISPATCH SUPERVISOR DISPATCHER COMMUN/CORRECTION OFFICER DISPATCHER/CORRECTIONS DISPATCHER COMMUN/CORRECTIONS DISPATCHER OVERT,IME LONGEVITY TOTAL SALARIES AND WAGES ~"') C....I 33,800.00 28,470.08 28,745.60 33,800,00 27,302.40 33,800.00 33,800.00 7,200,00 933.24 227,851.32 " , . ....'; .". 528,10 20 PERSONNEL BENEFITS 0060 UNIFORMS AND CLOTHING 528.10 20 TOTAL PERSONNEL BENEFITS 528.10 30 31 528.10 31 35 528,10 30 69,853.56 1,000.00 70,853.56 ..-J c:' :> SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING (LAW ENFORCEMENT) TOTAL OFFICE AND OPERATING SUPPLIES 700.00 3,300.00 4,000.00 SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 200.00 4,200.00 528.10 40 OTHER SERVICES/CHARGES 42 COMMUNICATIONS 0010 TELEPHONE EQUIPMENT Aim 385-3831 0020 SCAN 9,500.00 9,050.00 001-180-000 528.10 42 528.10 42 J E F FER SON COUNTY PAGE 65 1/01/2000 2000 EXPENDITURE SHERIFF 001 000 000 GENERAL FUND 0040 0060 0070 0080 0090 0100 0110 0120 WATTS-800 LINE - INCOMING INTOXILYZER LINE LICENSES -~D FEES FCC CHGS/TOWER FAX MAINTENANCE CELLULAR TELEPHONES VIDEO COURT EQUIPMENT TRILLIill4 ~ffiINTENANCE CONTRACT TRILLIUM JAIL MG~WT MAINTENANCE TOTAL COMMUNICATIONS 5,600.00 700.00 200.00 735.00 5,100.00 300.00 2,040.00 7,000.00 40,225.00 45 OPERATING RENTALS/LEASES 0010 TELETYPE 528.10 45 TOTAL OPERATING RENTALS/LEASES 528.10 48 528.10 40 528.10 528.50 00 528.50 30 31 528.50 31 35 528.50 30 528.50 40 47 48 528.50 40 528.50 528 594.00 00 594.10 60 64 594.10 60 594.21 60 64 594 .21 64 594.21 60 9,650.00 9,650.00 ~ ~' ,,/ 48 REPAIR fu~D MAINTENANCE 0010 RADIO MAINTENANCE 0020 EQUIPMENT REPAIR TOTAL REPAIR AND ~ffiINTENANCE TOTAL OTHER SERVICES/CHARGES TOTAL COMMUNICATIONS-ADMINISTRATION L. LC .,1. oor- 11,750.00 1,000.00 12,750.00 62,625.00 365,529.88 _. COURTHOUSE-W E ANNEX - 528.50 SUPPLIES OFFICE & OPERATING SUPPLIES 0020 OPERATING SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES 400.00 400.00 ì.fJ C,,-.r SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 200.00 600.00 '--..' ::,. OTHER SERVICES/CHARGES PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE TOTAL OTHER SERVICES/CHARGES TOTAL COURTHOUSE-W E ANNEX - 528.50 TOTAL COMMUNICATIONS-ADMINISTRATION 2,500.00 2,500.00 3,100.00 368,629.88 CAPITAL OUTLAY EQUIPMENT CAPITAL OUTLAY VIDEO COURT TOTAL CAPITAL OUTLAY CAPITAL OUTLAY MACHINERY AND EQUIPMENT 0010 MACHINERY & EQUIP-ADMINISTRATION TOTAL MACHINERY fu~D EQUIPMENT TOTAL CAPITAL OUTLAY 800.00 800.00 800.00 OO~-~80-000 594.22 60 64 594.22 64 594.22 60 594.23 60 64 594.23 60 594,25 60 64 594.25 60 594.26 64 594,20 594 597.00 00 597,00 90 597.00 1/01/2000 J E F FER SON COUNTY 2000 EXPENDITURE SHKRIPP 001 000 000 GENERAL FUND CAPITAL OUTLAY MACHINERY & EQUIPMENT 0010 MACHINERY AND EQUIPMENT-PATROL TOTAL MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY CAPITAL OUTLAYS MACHINERY AND EQUIPMENT-JAIL ADM TOTAL CAPITAL OUTLAYS CAPITAL OUTLAY MACHINERY AND EQUIP-SEARCH & RESCUE TOTAL CAPITAL OUTLAY MACHINERY & EQUIP-QUILCENE fu~EX TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY EQUIPMENT OPERATING TRANSFERS OUT INTER FUND PAYMENTS FOR SERVICES TOTAL OPERATING TRANSFERS OUT TOTAL PAGE 66 3,092.00 3,082,00 3,082.00 900.00 900,00 r... ~ .,-:,' "':'"""i 4,792.00 4,792.00 ,-" L~, . '" 2,493,658.58 liJ r~¡ ---' = :;~, 1/01/2000 001-24(}-(}(}(} 512.20 00 512,20 10 512,20 20 512 .20 30 31 35 512,20 30 512 .20 40 41 42 43 48 49 512.20 40 512 .20 90 92 512.20 90 512.20 512.21 00 512.21 10 512.21 10 512.21 20 512,21 30 31 512.21 31 J E F FER SON CO U N T Y PAGE 57 2000 EXPENDITURE SUPERIOR COURT 001 OO(} (}OO GENERAL FUND SUPERIOR COURT SYSTEM (SUMMARY ACCT) SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL REPAIR AND MAINTENANCE ~lISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES ÇF) ~ -jol INTERFUND PAYMENTS FOR SERVICES INTER FUND COMMUNICATIONS TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL SUPERIOR COURT SYSTEM {SUMMARY A "":""'".~J ., ~:.: "', 0010 0 02 0 SUPERIOR COURT SALARIES AND WAGES JUDGE BALIFF TOTAL SALARIES AND ,/AGES 54,691.50 3,000.00 57,691.50 lD (""-.J PERso~mEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE & OPERATING SUPPLIES 5,690.07 c, :::-~ 3,500,00 3,500,,00 35 SMALL TOOLS AND MINOR EQUIPMENT 0010 SMALL EQUIPMENT (MICROPHONES/HEADSETS) 512.21 35 TOTAL SMALL TOOLS AND MINOR EQUIPMENT 512.21 30 TOTAL SUPPLIES 512 .21 40 41 90.00 , 90 ,00 3,590.00 0010 0020 0030 0040 0050 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES GUARDIAN AD LITEM FEES DEFENSE ATTORNEY INTERPRETER PUBLIC DEFENDER VISITING JUDGE 800,00 46,984.26 1,700.00 144,169,35 2,000,00 001-240-000 512.21 41 512.21 41 J E F FER SON COUNTY PAGE 68 1/01/2000 2000 EXPENDITURE SUPERIOR COURT 001 000 000 GENERAL FUND 0070 PSYCH EVALUATION 0090 JUDGE PRO TEM 0100 COURT COMMISSIONER A 0120 COURT COMMISSIONER B TOTAL PROFESSIONAL SERVICES 5,000.00 3,544.00 50,700.00 6,000.00 260,897.61 42 COMMUNICATIONS 0010 POSTAGE 512.21 42 TOTAL COMMUNICATIONS 512.21 49 512.21 40 512.21 92 512.21 92 512 .21 512.20 100.00 100.00 43 48 49 ~ "'""i .. :.í ."" . TRAVEL REPAIR & MAINTENANCE MISCELLANEOUS 0010 DUES,SUBSCRIPTIONS,MEMBERSHIPS 0020 WITNESS FEES 0030 JURY FEES 0040 JURY BOARD TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 700.00 1,900.00 2,500.00 3,500.00 18,000.00 800.00 24,800.00 288,397.61 -.:-"'"J J '", :;:¿' INTER FUND COMMUNICATIONS 0010 TELEPHONE TOTAL INTER FUND COMMUNICATIONS TOTAL SUPERIOR COURT TOTAL SUPERIOR COURT SYSTEM (SUMMARY A 300.00 300.00 355,669.18 355,669.18 lCJ (\.) TOTAL 355,669.18 --..' c~. ::.~ 00~-250-000 508.00 00 514.00 00 514.22 00 514.2210 514.22 ~O 514.2220 514.22 30 31 514.2231 35 514.22 30 J E F FER SON CO UN T Y PAGE 69 1/0~/2000 2000 EXPEN'DITURE TREASURER 001 000 000 GRNRRAL FUND ENDING FUND BALANCE FINANCIAL AND RECORDS SERVICES TREASURER SALARIES AND WAGES 0010 TREASURER 0020 CHIEF DEPUTY TREASURER 0030 ACCT/INVESTMENT OFFICER 0040 REVENUE FORECLOSURE DEPUTY 0050 SR ADMINISTRATIVE CLERK 0060 SR ACCOUNT CLERK TOTAL SALARIES AND WAGES 51,782.41 37,941.26 33,342.40 20,792.31 4,704.80 22,459.78 171,022.96 0 t ") '"J ~ PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE & MICRO FISCHE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES 45,376.32 9,500.00 9,500.00 OFFICE EQUIPMENT TOTAL SUPPLIES 9,500.00 L" ~'.' "l .J..., 514.22 40 OTHER SERVICES & CHARGES 42 COMMUNICATIONS 0010 POSTAGE 514.22 42 TOTAL COMMUNICATIONS 514.22 49 514.22 40 9,097.00 9,097.00 b"'J r:,.j 43 44 48 49 TRAVEL ADVERTISING REPAIR & ~mINTENANCE MISCELLANEOUS 0010 DUES, SUBSCRIPTIONS & 0020 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & 2,420.00 150.00 200.00 .---' c:;, > ~!EMBERSHI PS 450.00 900.00 1,350.00 13,217.00 CHARGES 514.22 90 INTERFU~D PAYMENTS FOR SERVICES 92 INTERFUND COMMUNICATIONS 0010 TELEPHONE 514.22 92 TOTAL INTERFUND COMMUNICATIONS 95 514.22 90 514.22 514 500.00 500.00 INTERFUND RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL TREASURER TOTAL FINANCIAL AND RECORDS SERVICES 500.00 239,616.28 239,616.28 TOTAL 239,616.28 J E F FER SON CO UN T Y PAGE 70 1/01/2000 2000 EXPENDITURE 001-261-000 OPERATING TRANSFERS OUT 001 000 000 GHNERAL FUND 597.00 00 OPERATING TRANSFERS OUT 0010 SUBSTANCE ABUSE 0040 JEFFERSON COUNTY FAIR 0060 LAW LIBRARY FUND 0140 GIS/MAPPING 0150 COMMUNITY SERVICES FUND 0160 HEALTH DEPARTMENT 0165 TRANSFER H~HS WATER QUALITY 0195 CRIME VICTIMS 597.00 00 TOTAL OPERATING TRANSFERS OUT 32,430.98 4,500.00 4,500.00 65,000,00 200,995.00 558,860.89 24,605.00 30,352.56 921,244.43 TOTAL 921,244.43 ~ 1'j "J ",,-<1 L " L'O -q: L() C.J ..-' = - 001-270-000 500.00 00 510.00 00 513 .10 90 99 513 .10 90 514.00 00 514.23 00 514 .23 40 41 514.23 41 514.23 40 514.23 514.79 00 514.79 40 46 514.79 46 514.79 40 514.79 514 515.10 00 515.10 41 515.10 41 515.10 515.20 00 515.20 40 515.20 515.21 00 515.22 00 515.22 40 515.22 515.23 00 515.20 515 J E F FER SON CO UN T Y PAGE 71 1/01/2000 2000 EXPENDITURE NON DEPARTMHNTAL 001 000 000 GENERAL FUND NON-DEPARTMENTAL GENERAL GOVERNMENT SERVICES INTER FUND PAYMENTS FOR SERVICES INTER FUND SVCS/CHGS-BACKGROUND CHECKS TOTAL INTERFUND PAYMENTS FOR SERVICES 200.00 200.00 FINANCIAL AND RECORDS SERVICES FINANCIAL SERVICES - 514.23 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0010 STATE EXAMINER TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES TOTAL FINANCIAL SERVICES - 514.23 35,000.00 35,000.00 35,000.00 35,000.00 C'~ 1(') OTHER OPERATING EXPENDITURES - 514.79 OTHER SERVICES & CHARGES RISK MANAGEMENT-INSURANCE 0005 RISK POOL 0010 INSURANCE FOR COUNTY 0020 MISCELLANEOUS CLAIMS 0025 ADMINISTTRATIVE EXPENSES TOTAL RISK MANAGEMENT-INSURANCE TOTAL OTHER SERVICES & CHARGES TOTAL OTHER OPERATING EXPENDITURES - 5 TOTAL FINANCIAL ~ND RECORDS SERVICES '.~~' ~ 157,500.00 40,000.00 40,000,00 2,500.00 240,000.00 240,000.00 240,000.00 275,000.00 ,> , ,--'0 "'1: c""--. Lf) C<.l ADMINISTRATION - 515.10 LEGAL - SPECIAL ATTORNEY FEES 0010 LEGAL-SPECIAL ATTORNEY FEES TOTAL LEGAL - SPECIAL ATTORNEY TOTAL ADMINISTRATION - 515.10 FEES 30,000.00 30,000,00 30,000.00 _oJ c:> :;-,,- LEGlI.L SERVICES OTHER SERVICES & CHARGES TOTAL LEGAL SERVICES CRHHNAL CIVIL OTHER SERVICES & CHARGES TOTAL CIVIL TRAFFIC TOTAL LEGAL SERVICES TOTAL ADMINISTRATION - 515.10 30,000.00 J E F FER SON CO UN T Y PAGE 72 1/01/2000 2000 EXPENDITURE 001-270-000 NON DEPARTMENTAL 001 000 000 GENERAl. FUND 516.20 00 PERSONNEL ADMINISTRATION 516.20 30 OFFICE/OPERATING SUPPLIES 31 0010 OFFICE SUPPLIES 516.20 30 TOTAL OFFICE/OPERATING SUPPLIES 1,500.00 1,500.00 516.20 40 OTHER SERVICES AND CHARGES 41 PROFESSIONAL SERVICES 0010 CABLE FRANCHISE CONSULTANT 516.20 41 TOTAL PROFESSIONAL SERVICES 15,800.00 2,000.00 17,800.00 M )1") ,<} ~ 49 )n SCELLANEOUS 0010 DUES AND SUBSCRIPTIONS 0040 SEMINAR k~D TRAINING COSTS 0041 TRAINING SUPPORT TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL PERSONNEL ADMINISTRATION 1,000.00 6,000.00 21,000.00 28,000.00 45,800..00 47,300.00 516.20 49 516.20 40 516.20 517.00 00 519.00 00 519.80 40 519.90 00 519.90 31 519.90 40 41 EMPLOYEE BENEFIT PROGRAMS OTHER GENERAL GOVERNMENTAL OTHER SERVICES & CHARGES OTHER GOV'T SERVICES-MISC. 0010 GOVERNMENT DAY FOR SCHOOLS OTHER SERVICES & CHARGES 0060 HEARING EXAMINER 0070 APPELLATE HEARING EXAMINER TOTAL HEARING EXN~INER L .- ,-'~ .,( SERVICES d... - 519.90 l1) 500.00 (.',1 519.90 41 30,000.00 2,500.00 32,500.00 .._J c> :;;.;: 49 MISCELLANEOUS 0010 WASH ASSOCIATION OF COUNTIES 0020 WASH ASSOC OF COUNTY OFFICIALS 0030 NATIONAL ASSOCIATION OF COUNTIES 0060 COUNTY P.O. BOX RENTAL 0070 DEDICATION OF OFFICIAL EVENTS 0080 DISABILITY BOARD 0110 CODIFICATION & MISC. 0130 COUNTY ADMIN.-HOOD CANAL COUNCIL 0140 PROPERTY TAX - COUNTY PARCELS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 5,589.00 4,791.00 555.85 172.00 100.00 50.00 5,000.00 10,500.00 300.00 27,057.85 59,557.85 519.90 49 519.90 40 519.90 90 INTERFUND PAYMENTS FOR SERVICES 95 INTERFUND OPERATING RENTS AND LEASES 0010 INFORMATION SERVICES 0020 FACILITIES I~AGEMENT 404,5'17.00 364,483.32 001-270-000 519.90 95 519.90 95 519.90 90 519.90 519 525.10 40 43 525.10 40 528.10 00 528.10 40 42 528.10 42 528.10 40 528.10 531.00 00 531.70 00 531.70 40 49 40 531.70 531.70 531 J E F FER SON CO UN T Y PAGE 73 1/01/2000 2000 EXPENDITURE NON DHP1\RTMENTAL 001 000 000 GENERAL FUND 0030 WATER TOTAL TOTAL TOTAL TOTAL RESOURCE COUNCIL INTERFUND OPERATING RENTS AND LE INTER FUND PAYMENTS FOR SERVICES OTHER GOV'T SERVICES-MISC. - 519 OTHER GENER~L GOVERNMENTAL SERVI 4,000.00 773,000.32 773,000.32 833,058.17 833,058.17 OTHER SERVICES & CHARGES TOTAL OTHER SERVICES & CHARGES COMMill,ICATIONS ADMIN. . 528.10 OTHER SERVICES & CHARGES COMMUNICATIONS 0030 1-800 N~!BER TOTAL COMMUNICATIONS TOTAL OTHER SERVICES & CHARGES TOTAL COMMUNICATIONS ADMIN. . 528.10 It";.~ I"" ¡ : ',j 7,000.00 7,000.00 7,000.00 7,000.00 .,J'; ~ NATURAL RESOURCES ~OLLUTION CONTROL OTHER SERVICES & CHARGES 0010 OLYMPIC AIR POLLUTION AUTHORITY TOTAL OTHER SERVICES & CHARGES TOTAL POLLUTION CONTROL TOTAL NATURAL RESOURCES I> . L.~' '<1: 6,812.00 6,812.00 6,812.00 6,812.00 LtJ Cd TOTAL 1,199,370.17 --1 = >- TOTAL EX~ENDITURES GENERAL FUND 10,710,328.32 J E F FER 80 N CO UN T Y PAGE 74 1/01/2000 2000 REVENUE IOS-OOO-OlO AUDITOR'S 0 ,. M 105 000 010 AUDITOR'S 0,. M 300 TOTAL EST BEGINNING FUND BALfu~CE 336.04 11 0000 AUDITORS CENTENNIAL DOCUMENT PRESERV. 330 TOTAL 8T ENTITLE,IMPACT PMTS,IN-LEIU T 30,000.00 30,000.00 341.36 00 0000 AUDITOR'S DOCm~ENT PRESV 8u~CHARGE 340 TOTAL GENERAL GOVERNMENT (SA) 10,000.00 10,000.00 TOTAL 40,000.00 TOTAL REVENUES AUDITOR'S 0 & M 40,000.00 Ll~ ~ 'j ~j ,,;;-1 L" '--co kJ"'J Cd --' = :::>- 1/Gl/2000 laS-ODD-OlD 508.GO 00 508.80 00 508 514.GG OG 514 .10 00 514 .10 IG 514.10 2G 514.1G 30 31 514.1G 31 514.103G 514.10 40 42 43 48 514.10 48 514.10 49 514.104G 514.10 60 514.1090 91 514.1G 90 514.1G 514 594.00 GO 594.14 64 594,14 64 594 J E F FER SON CO UN T Y PAGE 75 2GGO EXPENDITURE AUDITOR'S 0 & M 105 000 010 AUDITOR'S 0 & M EST ENDING F~~ BALANCE UNRESERVED FUND BALANCE TOTAL EST ENDING FUND BALANCE FINANCIAL AND RECORDS SERVICES AUDITOR'S 0 & M FUND SALARIES AND WAGES PERSONNEL BENEFITS OFFICE SUPPLIES OFFICE AND OPERATING SUPPLIES GGI0 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL OFFICE SUPPLIES 1,00G,00 I,GGO,OO 1,000,00 c.tJ ) ,;,-, . ,1 ~.J'~ ",r=! OTHER SERVICES & CHARGES POSTAGE TRAVEL REPAIRS fu~D MAINTENANCE OGI0 MAINTENfu~CE AGREEMENT/CANON CANOFILE TOTAL REPAIRS MID MAINTENANCE 20G.00 2,060.00 2,060.GG ", '0" ., c 49 MISCELLANEOUS GOI0 MICROFILM, PROCESSING & DUPLICATION G020 MICROFILMING-SPECIAL PROJECTS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 4,000.00 10,000.00 14,000.00 16,260.00 u~ r7d CAPITAL OUTLAY INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL AUDITOR'S 0 & M FU~D TOTAL FINANCIAL AND RECORDS SERVICES _oJ c::o :C>- 17,260.00 17,260.00 CAPITAL OUTLAY CAPITAL OUTLAY GOI0 CAPITAL EQUIP TOTAL CAPITAL TOTAL CAPITAL EQUIPMENT OUTLAY OUTLAY EQUIPMENT llG,OOO.OO llG,OOO.oo 110,000.00 TOTAL 127,260.00 TOTAL EXPENDITURES AUDITOR'S.O & M 127,260.00 J E F FER SON CO UN T Y PAGE 76 1/01/2000 2000 107-000-010 BOATING SAFETY PROGRAM 107 000 010 BOATING SAFETY PROGRAM 300 TOTAL EST BEGINNING FUND BALANCE 336.00 84 0000 VESSEL REGISTRATION FEES 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 16,27B.00 16,27B.00 356,,40 00 0000 BOATING SAFETY FINES 350 TOTAL CRIMINAL NON-TRAFFIC FINES(SA) 1,500.00 1,500.00 390 TOTAL OPERATING TRANSFERS IN TOTAL 17,778.00 r". ¡""'j TOTAL REVENUES BOATING SAFETY PROGRAM 17,77B.00 Ie, ;¡ ;;"'1 , , '" '-'-' "- ,~ h(J (". ....J _.-J = >- 1/01/2000 107-000-010 500.00 00 508.00 00 508.10 00 508.80 00 508 521.00 00 521.90 00 521.90 20 521.90 30 31 521.90 31 32 35 521.90 30 521.90 40 43 48 49 40 521.90 521.90 521 J E F FER SON CO UN T Y PAGE 77 2000 EXPENDITURE BOATING SAFETY PROGRAM 107 111111 1110 BOATING SAFETY PROGRAM BOATING SAFETY PROGRAM EST ENDING Fu~D BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL EST ENDING FUND BALANCE 0020 LA¡, ENFORCEMENT BOATING SAFETY PROGRAM PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OPERATING SUPPLIES TOTAL OFFICE fu~D OPERATING SUPPLIES 1,000.00 1,000.00 [L'J J:j ~. r ~1 FUEL EQUIPMENT TOTAL SUPPLIES 1,000.00 2,700.00 4,700.00 OTHER SERVICES AND CHARGES TRAVEL REPAIRS AND MAINTENANCE TRAINING TOTAL OTHER SERVICES AND CH~~GES TOTAL BOATING SAFETY PROGRN~ TOTAL LAW ENFORCEMENT ~,~ ., l 200.00 1,500.00 1,000.00 2,700.00 7,400.00 7,400.00 if) "'" 1 ,~ 'I 594.21 60 CAPITAL OUTLAY 64 0010 MACHINERY AND EQUIPMENT 594.21 60 TOTAL CAPITAL OUTLAY 5,130,00 5,130.00 --' = ::>~ TOTAL 12,530.00 TOTAL EXPENDITURES BOATING SAFETY PROGRAÞ! 12,530.00 J E F FER SON CO UN T Y PAGE 78 1/01/2000 2000 lOB-ODD-OlD WSU LEARNING CENTER PROGRAM lOB 000 010 WSU LEARNING CENTKR PROGRAM 300 TOTAL EST BEGINNING FUND BALANCE 330 TOTAL STATE GRANTS (SA) 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 341.50 00 0000 SALE OF MAPS PUBLICATIONS 341.50 10 0000 ~mpPING - CITY OF PORT TOWNSEND 340 TOTAL GENERAL GOVERNMENT (SA) 655.00 100.00 755.00 347.10 00 0000 CO-OP EXT TRAININGS 340 TOTAL CULTURAL AND RECREATION!SA) 18,051.48 18,051.48 Q") 1 ~j &,joI . , ,",'=í 360 TOTAL OTHER MISC REVENUE!SA) TOTAL 18,806.48 TOTAL REVENUES WSD LEARNING CENTER PROGRAM 18,806.48 0- !.. v_' " 1C] C'd --' ~:: J E F FER SON CO UN T Y PAGE 79 1/01/2000 2000 EXPENDITURE 108-000-010 Wg(} LEARNING CENTER PROGRAM 108 000 010 WSU LEARNING CENTER PROGRAM 508.00 00 508.80 00 508 ENDING F~~ BALANCE ENDING FUND BALANCE (UNRESERVED) TOTAL ENDING FUND BALANCE 571. 00 00 571.20 30 31 EDUCATION SUPPLIES 0020 EDUCATIONAL PUBLICATIONS 0030 VIDEOS TOTAL EDUCATIONAL PUBLICATIONS TOTAL SUPPLIES 555.00 IDO.OO 655.00 655.00 571.20 31 571.20 30 571.20 40 OTHER SERVICES & CHARGES 42 0010 POSTAGE 571.20 40 TOTAL OTHER SERVICES & CHARGES 571.20 TOTAL SUPPLIES 100.00 100.00 755.00 C;! rtf, ~. '\--1 571.40 10 SALARIES AND WAGES 0600 CLERK HIRE 571.40 10 TOTAL SALARIES ~~D WAGES 5,440.00 5,440.00 t" '-'~ .r:; ,L 571.40 20 PERSONNEL BENEFITS 571.40 30 SUPPLIES 31 0020 REFRESHMENTS/MEALS 571.40 30 TOTAL SUPPLIES 1,123.41 3,545.00 3,545.00 ~ J.":) l-:'\.] 571.40 40 41 43 571.40 40 571.40 571 OTHER SERVICES & CHARGES 0010 CLASS INSTRUCTORS TRAVEL TOTAL OTHER SERVICES & CHARGES TOTAL SALARIES AND WAGES TOTAL EDUCATION 6,443.07 1,500.00 7,943.07 18,051.48 18,806.48 -' = >- TOTAL 18,806.48 TOTAL EXPENDITURES WSU LEARNING CENTER PROGRAM 18,8D6.48 J E F FER SON CO UN T Y PAGE 80 1(01(2000 2000 REVENUE 110-000-OU} BRINNOH SENIOR FUND 110 000 010 BRINNON SENIOR FUND 300 TOTAL BEGINNING FUND BALANCE 362.40 30 0000 RENTAL-NUTRITION 360 TOTAL RENTS, LEASES & CONCESSIONS (sAI 2,400.00 2,400.00 397.00 00 0010 OPERATING TRANSF IN-FROM GENERAL FUND 397.00 00 0060 OPERATING TRANSF IN-FROM COMM SERVICES 390 TOTAL OPERATING TRANSFERS IN 14,623.00 6,445.00 21,068,00 TOTAL 23,468,00 TOTAL REVENUES BRINNON SENIOR FUND 23,468.00 ~ (j .} ~~j ", L': ,-'- LI'J r;...] ---' c-;, :> I J E F FER SON CO UN T Y PAGE 81 1/01/2000 2000 EXPENDITURE 110-000-010 BRINSON SENIOR YUND 110 000 010 BRINSON SENIOR FUND 508.00 00 508.80 00 508 ENDING FUND BALANCE UNRESERVED FUND BALfu'lCE TOTAL ENDING FUND BALANCE 555.00 00 COMMUNITY CENTER PROGRAMS 555.00 10 PERSONNEL SERVICES 0600 CLERK HIRE 555.00 10 TOTAL PERSONNEL SERVICES 7,622.00 7,622.00 555.00 30 31 SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 500.00 500.00 500.00 555.00 31 555.00 30 555.00 40 OTHER SERVICES & CHARGES 42 COMMUNICATION 0010 TELEPHONE 555.00 42 TOTAL COMMUNICATION 500,00 500.00 '" (~ ..) "'rl 47 48 49 555,00 40 555,00 UTILITIES MAINTENANCE' DISBURSEMENTS TO SENIORS TOTAL OTHER SERVICES & CHARGES TOTAL COMMUNITY CENTER PROGRAMS 5,600.00 3,600.00 5,646.00 15,346.00 23,468.00 ¡,.. v. ..,-,. .~ TOTAL 23,468,00 L(") C~,l TOTAL EXPENDITURES BRINNON SENIOR FUND 23,468,00 Ô >- J E F FER SON CO UN T Y PAGE 82 1/01/2000 2000 112-000-010 COMMUNITY SERVICES FUND 112 000 010 COMMUNITY SERVICES FUND 300 TOTAL EST BEGINNING FUND BALANCE 330 TOTAL STATE GRANTS(SA) 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 365.90 30 0000 INTERFu~D SVC - GRANT ADMIN 360 TOTAL INTERNAL SERVICE FUND MIse REVEN 367.00 10 0020 DONATION - YIPPEE Fu~D 360 TOTAL CONTRIBUTIONS/DONATION PRIVATE S 3,000.00 3,000.00 1,000.00 1,000.00 360 TOTAL OTHER MIse REVENUE(SA) TOTAL 204,995.00 "" ej """;"'i ~j 397.00 00 0150 OPERATING TRANSFER IN 390 TOTAL OPERATING TRANSFERS IN 200,995.00 200,995.00 TOTAL REVENUES COMMUNITY SERVICES FUND 204,995.00 ,~ . '-C" .", 1..0 ~-.1 -' a >. 1/01/2000 112-000-010 508.00 00 508.80 00 508 519.00 00 519.90 00 519.90 40 44 49 519.90 49 519.90 40 519.90 90 91 519.90 90 519.90 519 555.00 00 555.00 40 49 0010 0030 555.00 49 555.00 40 555.00 555.10 00 555.10 40 555,,10 555 J E F FER SON CO UN T Y PAGE 83 2000 EXPENDITURE COMMUNITY SERVICES FUND 112 000 010 COMMUNITY SERVICES FUND ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE OTHER GENERAL GOVERNMENTAL SERVICES COMMUNITY SERVICES OTHER SERVICES & CHARGES ADVERTISING MISCELLANEOUS 0020 ECONOMIC DEVELOPMENT COUNCIL 0030 HEALTH CARE ACCESS 0040 DOMESTIC VIOLENCE 0050 FORKS RECREATION CENTER 0055 JC SOIL CONSERVATION 0060 Rsvp/cAC 0100 TRI-AREA TEEN CENTER 0110 KOREAN WAR MEMORIAL 0200 CONTINGENCY TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 8,725.00 5,690.00 15,473.00 2,276.00 22,760.00 1,252.00 7,304.00 500.00 8,500.00 72,480.00 72,480.00 ~ ,1"\ . ~ ~. jo! ~ INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COMMUNITY SERVICES TOTAL OTHER GENERAL GOVERNMENTAL SERVI . -- '" ,-'.' .,[ 72,480.00 72,480.00 !.D c.~,1 COMMUNITY CENTER PROGRAÞ!S OTHER SERVICES & CHARGES CAC COMMUNITY CENTERS PORT TOWNSEND SENIOR ASSOCIATION TOTAL CAC COMMUNITY CENTERS TOTAL OTHER SERVICES & CHARGES TOTAL COMMUNITY CENTER PROGRAMS 85,815.00 6,517.00 92,332.00 92,332.00 92,332.00 , = >- OTHER SERVICES & CHARGES TOTAL TOTAL COMMUNITY CENTER PROGRAMS 92,332.00 571.23 00 YOUTH SERVICES {YIPPEE) 571.23 10 SALARIES AND WAGES 0010 YOUTH INITIATIVE PROJECT MGR/CONTRACT 571.23 10 TOTAL SALARIES AND WAGES 23,000,,00 23,000.00 1/01/2000 112-000-010 571. 2 3 20 571. 23 30 31 571.23 31 571. 2 3 30 571.23 40 43 44 571.23 40 571.23 J E F FER SON CO UN T Y PAGE 84 2000 EXPENDITURE ~ITY SERVICES FUND 112 000 010 COMMUNITY SERVICES FUND PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE AND OPERATING SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 500.00 500.00 500.00 OTHER SERVICES & CHARGES TRAVEL ADVERTISING TOTAL OTHER SERVICES & CHARGES TOTAL YOUTH SERVICES {YIPPEE) 1,500.00 1,500.00 25,000.00 l,¡^" "", ., j '.I 597.00 00 OPERATING TRANSFERS OUT 0190 TRANSFER TO BRINNON SENIOR FUND 597.00 00 TOTAL OPERATING TRANSFERS OUT 597.00 90 97 597.00 90 597.00 6,445.00 6,445.00 1 ..,,-. ¡ INTERFUND PAYMENTS FOR SERVICES OPERATING TRANSFERS OUT TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL OPERATING TRANSFERS OUT " . ,-'., 6,445.00 'n. TOTAL 196,257,00 TOTAL EXPENDITURES COMMUNITY SERVICES FUND 196,257.00 In c,,! ___, = ;:- J E F FER SON CO UN T Y 1/01/2000 2000 REVENUE lIS-ODD-OlD COUNTY FAIR lIS 000 010 COUNTY FAIR 300 TOTAL BEGINNING FUND BALANCE 336.02 11 0000 PARIMUTUAL TAX 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 347.40 347.40 347.40 347,90 340 00 0010 FAIR GATE RECEIPTS 00 0020 FAIR SEASON TICKET SALES 00 0060 MISCELLANEOUS 00 0010 BOOTH RENTAL (NEW 2000] TOTAL CULTURAL AND RECREATION(SA) 362.30 00 0000 PARKING FEES (NEW FOR 2000) 362.40 00 0120 RENTAL OFF SEASON - BLDG {NEW 2000) 362,BO 00 0000 CONCESSION PROCEEDS (NEW 2000) 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 367.00 00 0000 CONTRIBUTIONS/DONATION PRIVATE SOURCES 360 TOTAL OTHER MISC REVENUE(SA) 380 TOTAL OTHER INCREASES IN FUND EQUITY 397.00 00 0010 OPERATING TRANSF IN-FROM GENERAL FUND 390 TOTAL OPERATING TRANSFERS IN TOTAL TOTAL REVENUES COUNTY FAIR PAGE B5 28,000.00 28,000.00 35,000.00 14,000.00 7,000.00 9,000.00 65,000.00 500,00 48,000.00 4,500.00 53,000.00 ~ (1"\ , { -j ~~1 500.00 4,500.00 4,500.00 ," ,-'; "< 151,000,00 ~lJ (',.} 151,000.00 _I = ::,.. 1/01/2000 11S-000-010 508.00 00 508.10 00 508.80 00 508 573.00 00 573.70 00 573.70 10 573.70 10 573.70 20 573.70 30 31 573.70 31 573.70 30 573.70 40 41 573.70 41 J E F FER SON CO UN T Y PAGE 86 2000 EXPENDITURE COUNTY FAIR 115 000 010 COUNTY FAIR ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALA-WCE TOTAL ENDING FUND BALfu~CE EVENTS SPECTATOR AND COMMUNITY COUNTY FAIR SALARIES AND WAGES 0010 CARETAKER 0020 CLERK 0040 GROUNDS AND ~ffiINTENANCE TOTAL SALARIES AND WAGES 10,000.00 3,500.00 4,500.00 18,000.00 £~ ., "" \ J ..j. ~ 0010 0020 0030 0040 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES OFFICE SUPPLIES J~ I SCELLANEOUS BARBECUE SUPPLIES BARBECUE OPERATION TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 1,700.00 1,500.00 15,000.00 8,000.00 2,000.00 26,500.00 26,500.00 " , v; .ct cC. OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES 0010 GRANDSTAND ENTERTAINMENT 0020 ENTERTAINMENT OTHER THAN GRAND STAND 0030 RACE PRIZES 0040 JUDGES EXPENSES 0050 4-H AWARDS 0060 OPEN CLASS AWARDS 0070 GATE WORKERS TOTAL PROFESSIONAL SERVICES L~ C~,J 15,000.00 5,000.00 2,000.00 3,500.00 7,000.00 14,000.00 1,800.00 48,300.00 --' = '> 42 COMMUNICATIONS 0010 POSTAGE 0020 TELEPHONE 573,70 42 TOTAL COMMUNICATIONS 573.70 47 300.00 1,700,00 2,000,00 44 47 ADVERTISING PUBLIC UTILITIES 0010 ELECTRICITY 0020 WATER SEWER GARBAGE 0030 HEAT TOTAL PUBLIC UTILITIES 2,000.00 5,500.00 13,000.00 5,300.00 23,800.00 , I J E F FER SON CO U N T Y PAGE 87 1/01/2000 2000 EXPENDITURE 115-000-010 COUNTY FAIR 115 000 010 COUNTY FAIR 573.70 48 49 573.70 40 573,70 573 'REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL COUNTY FAIR TOTAL SPECTATOR AND COMMUNITY EVENTS 6,700.00 5,000.00 87,800.00 134,000,00 134,000,00 594.00 00 594.73 60 62 594.73 60 594 CAPITAL OUTLAY CAPITAL OUTLAY BUILDINGS TOTAL CAPITAL TOTAL CAPITAL EQUIPt,¡ENT OUTLAY OUTLAY EQUIPMENT 17,000.00 17,000.00 17,000.00 TOTAL 151,000,00 cot, ('j ... t1 '.., '"",.-j TOTAL EXPENDITURES COUNTY FAIR 151,000.00 ,.. ....'; "- .'- ~,rJ Cd -' = :> I ¡ i J E F FER SON CO UN T Y PAGE 88 1/01/2000 2000 REVENUE 120-000-010 CRIME VICTIMS SERVICES 120 000 010 CRIME VICTIMS SERVICES 300 TOTAL EST BEGINNING FUND BALANCE 333.16 51 0000 STOP GRANT #1 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 5,067.00 5,067.00 341.20 00 0000 FILING & RECORDING FEE SERVICES (SA) 341.98 01 0000 DC-COUNTY CRIME VICTIM FEES 341.98 02 0000 SC-COUNTY CRIME VICTIMS 340 TOTAL GENERAL GOVERNMENT (SA) 750.00 6,000.00 6,000.00 12,750.00 350 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT C1 { .,", "j ~ 340 TOTAL PERSONNEL SVCS 350 TOTAL TRAFFIC INFRACTION PENALTIES 350 TOTAL DUI FINES 350 TOTAL BOATING SAFETY FINES " , ....',' "1 350 TOTAL CRIMINAL JURY DEMAND COSTS 386.91 00 0000 ST REMITT&~CE-COURTS/SEGREGATED 380 TOTAL AGENCY TYPE DEPOSITS 200.00 200.00 lr:1 (~1 360 TOTAL INTEREST & OTHER EARNINGS (SA) 397.00 00 0010 OPERATING TRANSF IN-FROM GENERAL FUND 30,352.56 --' c> :> 380 TOTAL OTHER NON REVENUES TOTAL 48,369.56 TOTAL REVENUES CRIME VICTIMS SERVICES 48,369.56 1/01/2000 12(1-(1(1(1-(11(1 508,00 00 508.10 00 508.80 00 508 515.00 00 515.70 00 515,,70 10 515.70 10 515.70 20 515.70 30 31 515.70 31 515.70 30 515.70 40 42 515,70 42 515,70 49 515.70 40 515.70 515 594.15 50 54 594.15 60 J E F FER SON CO UN T Y PAGE 89 2000 EXPENDITURE CRIME VICTIMS SERVICES 12(1 (1(1(1 (11(1 CRIME VICTIMS SERVICES ENDING FUND BALANCE RESERVED Fu~D BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE LEGAL CRIME VICTIMS SERVICES SALARIES &~D WAGES 0020 CRIME VICTIMS ADVOCATE 0030 CONTRACT SERVICES PROVIDER TOTAL SALARIES AND WAGES 19,421.88 16,971.24 36,393.12 0 ,0-"'" ~ "" ,-~-- PERSONNEL BENEFITS SUPFLIES SUPPLIES 0010 OFFICE SUPPLIES TOTAL SUPPLIES TOTAL SUPPLIES 12,076.44 500_00 500,00 500,00 ~.j OTHER SERVICES & CHARGES CO~IMUNI CAT IONS 0010 POSTAGE 0030 US WEST MEDIA LINE/pAGER TOTAL COMMUNICATIONS ,,' ,-'-' -n. 350.00 350.00 700.00 ll.1 (\..) 43 45 49 TRAVEL COPIER t-nSCELLANEOUS 0010 VOCA GRANT PAYABLE 0020 TRIAL RELATED EXPENSES 0030 SCHOOLS AND SEMINARS TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL CRIME VICTIMS SERVICES TOTAL LEGAL 500,00 250.00 250.00 500.00 1,000.00 2,200.00 51,169.56 51,169.56 -_t = :>- CAPITAL OUTLAY V~CHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL 51,169.56 TOTAL EXPENDITURES CRIME VICTIMS SERVICES 51,169.56 J E F FER SON CO UN T Y PAGE 90 1/01/2000 2000 REVENUE 122-000-010 ENHANCED 911 TKLEPHONR SYSTEM 122 000 (110 ENHANCED 911 TKLEPHONE SYSTEM 300 TOTAL BEGINNING FUND BALANCE 317.41 00 0000 E911-SWITHCED ACCESS LINES 317.42 00 0000 E911-WIRELESS ACCESS LINES 310 TOTAL EXCISE TAXES (SA) 10B,300,00 10,200,00 118,500.00 TOTAL 118,500.00 TOTAL REVENUES ENHANCED 911 TELEPHONE SYSTEM 118,500.00 ~ ì'", ~J ",=1 L, ' L'> '<1. u"'J Cd L cs ::» 122-000-010 508.00 00 508.10 00 508.80 00 508 1/01/2000 J E F FER SON CO U N T Y PAGE 91 2000 EXPENDITURE ENHANCED 911 TELKPHONE SYSTEM 122 000 010 ENHANCED 911 TELEPHONE SYSTEM ENDING FUND BALANCE RESERVED FUND BALM¡CE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 528.70 00 ENHANCED 911 528.70 10 SALARIES AND WAGES 0600 E911 COORDINATOR 528.70 10 TOTAL SALARIES AND WAGES 528.70 20 528.70 30 31 528.70 31 528.70 30 528.70 40 41 42 43 44 48 49 528.70 40 528.70 594.00 00 594.28 00 594.28 60 64 594.2860 594.28 594 11,142.12 11,142.12 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0030 SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 2,729.76 '" -- !'" ~.y 500.00 500.00 500.00 ~-1 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNI CAT IONS TRAVEL ADVERTISING REPAIRS & MAINTEN~BCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES TOTAL ENHANCED 911 63,500.00 1,400.00 1, ~~ ., C 40,700.00 105,600.00 119,971.88 ~n C'"'.:..,J CAPITAL Ou~LAY EQUIPMENT E~~ANCED 911 TELEPHONE SYSTEM CAPITAL OUTLAY MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL ENHANCED 911 TELEPHONE SYSTEM TOTAL CAPITAL OUTLAY EQUIPMENT 10,820.00 10,820.00 10,820.00 10,820.00 __I = :> TOTAL 130,791.88 TOTAL EXPENDITURES ENHANCED 911 TELEPHONE SYSTEM 130,791.88 334.00 00 0000 STATE GRANTS(SA) 334.04 64 0010 DSHS-EMERG SOCIAL SVCS/TIMBER SALMON I 330 TOTAL STATE GRfu~TS(SA) 123-000-010 300 333.14 333.15 333.15 333.15 333.15 330 1/01/2000 22 0081 60 0100 60 0110 60 0115 60 0211 TOTAL REVENUES J E F FER SON CO UN T Y PAGE 92 2000 JEFF CO GRANT MANA~ FUND 123 000 010 JEFF CO GRANT MANAGEMENT FUND TOTAL BEGINNING FUND BALANCE C-JCAC BLOCK GRANT JC SALMON RECOVERY ADMIN IAC~99-1669N CHIMACUM/SALMON CRK IAC~99-1659D CHIM CREEK SUMMER CHUM IAC#99-1663A SALMON & SNOW CRK ESTUARY IAC#99-1721A TOTAL FEDERAL GRANTS INDIRECT (SA) 127,646.00 15,000.00 6,500.00 105,000.00 40,000.00 294,146.00 M ~~ .i 40,000.00 20,000.00 60,000.00 ~ TOTAL 354,146.00 JEFF CO GRANT MANAGEMENT FUND 354,146.00 ", ~'~ ""( LD C,-ì ---1 c> >- 1/01/2000 12]-000-010 50B.00 00 50B.10 00 50B.80 00 508 531.90 00 531. 90 40 41 531.90 41 531.90 40 531.90 559.20 00 559.20 40 41 559.20 41 559.20 40 559.20 571.23 41 J E F FER SON CO U N T Y PAGE 93 2000 EXPENDITURE .JEFF CO GRANT MANAGEMENT FUND 123 000 010 .JEFF CO GRANT MAHAGEMENT FUND EST ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BAL.~CE TOTAL EST ENDING FUND BALANCE OTHER ENVIRONMENTAL PRESERVATION OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0100 JC SALMON RECOV ADM IAC#99-1669N 0110 CHIMACUM/SALMON CRK IAC#99-1659D 0115 CHIM CREEK SUMMERCHUM IAC~99-1663A 0211 SALMON & SNOW CRK ESTUARY IAC#99-1721A TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES TOTAL OTHER ENVIRONMENTAL PRESERVATION f~"" r", . ~i' """ ~: 15,000.00 6,500,00 105,000,00 40,000,00 166,500.00 166,500.00 166,500.00 L.' ~'. ., l .L HOUSING AND COMMUNITY SERVICES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0020 FLEXIBLE MITIGATION GRANT TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES TOTAL HOUSING AND COMMUNITY SERVICES 127,646.00 20,000,00 147, 646 , 00 147,646.00 147,646.00 In C'd YIPPEE GRANT 40,000.00 -' J CJ ::.>- TOTAL 354,146,00 TOTAL EXPENDITURES JEFF CO GRANT MANAGEMENT FUND 354,146,00 J E F FER SON CO UN T Y PAGE 94 1/01/2000 2000 124-000-010 Ii'ATERSHKD PLANNING FUND 124 000 010 WATERSHKD PLANNING FUND 300 TOTAL EST BEGINNING FUND BALANCE 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 330 TOTAL STATE GRANTS (SAI 338.58 00 0010 CITY OF PORT TOWNSEND INTERGOVERNMENTA 338.58 00 0020 INTERGOVERNMENTAL GRANTS - PUD ~1 338.58 00 0030 INTERGOVERNMENTAL GRANTS - PORT OF FT 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 4,000,00 4,000,00 2,000.00 10,000.00 366,90 00 0010 J C NON-DEPARTMENTAL FUND 4,000.00 i,¡., f". . OJ' ,'"' ,~ TOTAL 14,000.00 TOTAL REVENUES WATERSHED PLANNING Frn,O 14,000.00 " .' LCC' ..1 d.,- ;d~ C<I _J = >- I .' 1/01/2000 124-000-010 508.00 00 508.80 00 508 531.12 20 531.12 30 31 531.12 30 531.12 40 41 42 44 49 531.12 40 531.12 90 91 531.12 90 531 ,12 J E F FER SON CO UN T Y PAGE 95 2000 EXPENDITURE WATERSHED PLANNING FUND 124 000 010 WATERSHED PLANNING FUND ENDING FUND BALANCE ENDING UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPlES TOTAL SUPPLIES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COJ~MUN I CATION ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES ~ ~""' ~.f INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIOANL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL PERSONNEL BENEPITS ~ 24,000.00 24,000.00 ",' ,-'; :~" 557,10 41 PROFESSIONAL SERVICES 0010 FACILITATION 557.10 41 TOTAL PROFESSIONAL SERVICES 557,20 00 557.20 41 557.20 41 557.20 557 hi) (~1 COMMUNITY-WATERSHED INFO SERVICES PROFESSIONAL SERVICES 0020 TECHNICAL STUDIES-PHASE I 0030 TECHNICAL STUDIES-PHASE II TOTAL PROFESSIONAL SERVICES TOTAL COMMUNITY-WATERSHED INFO SERVICE TOTAL PROFESSIONAL SERVICES 19,000,00 142,045,00 161,045,00 161,045,00 185,045,00 -' = >- TOTAL 185,045.00 TOTAL EXPENDITURES WATERSHED PLANNING FUND 185,045.00 J E F FER SON CO U N T Y PAGE 96 1/01/2000 2000 REVENUE 125-000-010 HOTKI.- MOTEL 125 000 010 HOTKI.-MOTEL 300 TOTAL EST BEGINNING FUND BALANCE 313.30 00 0000 HOTEL/MOTEL TRANSIENT TAX 310 TOTAL RETAIL SALES/USE TAX(SA) 200,000.00 200,000.00 TOTAL 200,000.00 TOTAL REVENUES HOTEL-MOTEL 200,000.00 ¡.~ f'-' ~j' ~f ,. L" .., It'''J t:.J I CS >- 125-000-010 508.00 00 508.80 00 508 519.00 00 519.90 40 41 519.9041 519.90 40 519 591.0000 591.73 70 78 591.73 70 591 J E F FER SON CO U N T Y PAGE 97 1/01/2000 2000 EXPENDITURE HOTEL-MOTEL 125 000 010 HOTEL-MOTEL ENDING FUND BALfu~CE UNRESERVED FUND BAL~WCE TOTAL ENDING FUND BALANCE OTHER GENERAL GOVERNMENTAL SERVICES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0010 GATEWAY CENTER CONSULTANT 0040 HISTORICAL MUSEŒ~ 0050 REGION B PROMOTION 0060 QUILCENE MUSEUM 0070 PROMOTIONAL STUDY 0080 TOURISM COORDINATING COUNCIL 0100 CONTINGENCY TOTAL PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES TOTAL OTHER GENERAL GOVERNMENTAL SERVI 10,000.00 40,000,,00 13,100.00 5,640.00 40,000.00 54,232.00 37,028.00 200,000.00 200,000.00 200,000.00 f"'J\ '!! ',' t;~. '--,:., ~ DEBT SERVICE DEBT SERVICE PRINCIPAL 0010 PRINCIPAL-BALLOON HANGAR LOAN TOTAL DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE L>' L'" '~1. .L 12,850.00 12,850.00 12,850.00 V") ('..J TOTAL 212,850.00 212,850.00 TOTAL EXPENDITURES HOTEL-MOTEL t ëS ';:.» J E F FER SON CO UN T Y PAGE 98 1/01/2000 2000 127-000-010 HEALTH AND HUMAN SERVICES ~27 000 010 HEALTH AND HUMAN SERVICES 300 TOTAL EST BEGINNING FUND BALANCE 311.10 00 0000 REAL k~D PERSONAL PROPERTY TAXES 310 TOTAL GENERAL PROPERTY TAXES(SA) 27,513.00 27,513.00 312.10 00 0000 PRIVATE HARVEST TAX 310 TOTAL TIMBER HARVEST TAXES (SA) 1,609.00 1,609.00 317.20 00 0000 LEASEHOLD EXCISE TAX 310 TOTAL EXCISE TAXES(SA) 253.00 253.00 333.10 57 333.91 84 333.92 17 333.92 68 333.92 68 333.92 83 333.92 83 333.99 40 333.99 59 333.99 91 333.99 94 330 0000 CONSOLIDATED CONTRACT-WIC-BREASTFEEDNG 0000 CON CON - CWSHCN/GENETIC DIS 0000 FAMILY PLAN GRNT-CON CON-TITLE X/TRAIN 0000 CONSOLIDATED CONTRACT-I-3/HEP/VACCINE 0010 ST VACCINE-FED PORTION{IN-LIEU CASH) 0010 DOH CONS CONTRACT-CHILD CARE 0020 DOH-TOBACCO FEDERAL 0000 CONSOLIDATED CONTRACT - HIV/AIDS 0020 DASA GRANT 0000 CONSOLIDATED CONTRACT-PREV HLTH/STD 0000 CON CON-MATER-HTH-CHLD&ADOL/CWSHCN/VAC TOTAL FEDERAL GRANTS INDIRECT (SA) 57,143.00 25,000.00 17,900.00 6,829.00 9,000.00 5,417.00 3,750.00 2,401.00 84,366.00 2,100.00 68,126.00 262,034.00 ~ ~..... -)1 ~ ,>' L'; .,t 334.03 334.04 334.04 334.04 334.04 334.04 334.04 334.04 334.04 334 . 04 334.04 334 . 04 334.04 334.04 334.04 334.04 334.06 330 10 GOOO 20 GOlD 60 OOGO 62 OGGG 64 OGOO 66 0000 67 0301 91 0020 91 0030 91 0040 91 0303 91 0305 92 0000 93 GO 10 99 GOI0 99 0020 66 0000 SOLID WASTE GRANT {DOE) MAA - FAMILY PLANlING DSHS - {DIV DEVELOPMENTAL DISABLE) PASSPORT GRANT-1998 ARS GRANT-199B{DSHS/HLTH PASSPORT SER) AIDSNET GRANT DSHS/CHILD PROTECTIVE SERVICES DOH DON CON - FAMILY PLANNIN CLINICAL DOH CON CON - YOUTH TOBACCO DOH CON CON EHP SHELLFISH DOH/FP SURGICAL SVCS/VASECTOMY STATE INCENTIVE GRANT-DSHS CON CON - LCDF,PARTNERSHIP MAA-FMLY PLN GNT/CHLD DTH REV/DOH CON ST VAC-OLD 98-333926BOOI0(IN LIEU CASH S.H.A.R.E. FAMILY PLANNING DASA COUNTY CONTRACT - STATE TOTAL STATE GRANTS (SA) 17,763.00 13,348.00 250,166.00 21,233.00 10,000.00 29,601.00 19,028.00 34,450.00 5,506.00 3,650.00 1,250.00 63,103.00 37,367.00 3,000.00 31,000.00 22,500.00 82,804.00 665,989.00 bJ"J ('\,J -' = ::> 330 TOTAL STATE SHARED REVENUES (SA) J E F FER SON CO UN T Y PAGE 99 1/01/2000 2000 REVENUE 127-000-010 BRAI.TH J\ND HUMAN SERVICES 127 000 010 BRAI.TH J\ND HUMAN SERVICES 338.62 338.62 338.62 338.62 338.62 330 10 0005 10 0020 20 0010 20 0020 40 0000 CITY OF PT-REGIONAL SERVICES-SUB MEDICAID ADMIN MATCH PORT TOWNSEND SCHOOL DISTRICT CHIMACUM SCHOOL DISTRICT JEFFERSON GENERAL HOSPITAL TOTAL INTERGOVERNMENTAL SERVICE ABUSE 30,B62.00 IB5,000.00 12,445.00 9,998.00 20,000.00 258,305.00 REVENU 346.22 346.22 346.25 346.25 346.70 340 30 0000 CLIENT FEES NURSING 30 0010 CLIENT FEES - ENVIRONMENTAL HEALTH 10 0000 PRIVATE INSURANCE - NURSING 20 0000 MEDICAID / TITLE 19-NURSING 00 0000 OTHER PU~L HLTH FEE(CLENT FEE-VITAL R TOTAL MENTAL AND PHYSCIAL HEALTH(SA) 90,600.00 199,000.00 19,000.00 139,600.00 8,200.00 456,400.00 ~ /';" \. . >c. . 349.14 00 349.14 45 349.14 45 349.14 45 349.24 00 340 0000 BUDGET/ACCT SERV{WTRSHD GNT MGMT FEE) 0000 FISCAL/ADMIN {ADMIN CON-JC COMM NTWK) 0010 FISCAL/ADMIN CONTRACT-ANIMAL SERVICES 0302 STATE INCENTIVE-FISCAL/ADM CONTRACT 0000 WELL MONITOR/GAS GRNDWTR-PUBLIC WORKS TOTAL INTERFUND/DEPT-SALES & SERV CHAR 9,500.00 2,839,,00 8,970.00 8,310.00 3,300.00 32,919.00 ,¡.~~j ,~, ,-'0 :~:: 360 TOTAL INTEREST & OTHER EARNINGS (SA) 362.50 00 0000 FAC LEASES (LONG TER~j) (JC CO~jM NETWRK) 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 2,355.00 2,355.00 LtJ t.."d 367.00 10 0301 UGN GRANT D.O.-DONOR OPTION 367.00 10 0302 UGN GRANT 360 TOTAL CONTRIBUTIONS/DONATION PRIVATE S 1,500.00 9,000.00 10,500.00 ......J = >- 369.00 00 0301 OTHER-CHILDBIRTH CLASSES FEES 360 TOTAL OTHER MISC REVENUE(SA) 2,000.00 2,000.00 380 TOTAL OTHER INCRKASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 397.00 00 0010 OPER TRNSF IN-FR GEN FUND{WAS SUB ABUS 397.00 00 0150 OPER TRNSF- (WATER PROGRAM) 397.00 00 0160 OPER TRANSF IN (WAS PUBLIC HEALTH) 390 TOTAL OPERATING TRANSFERS IN 32,430.98 24,605.00 558,B60.89 615,B96.87 TOTAL 2,355,773.87 TOTAL REVENUES HEALTH AND HUMAN SERVICES 2,355,773.87 1/01/2000 127-000-010 50B.00 00 50B.I0 00 508.80 00 508 562.00 00 562.00 10 562.00 10 562.00 20 562.00 30 31 562.00 31 35 562.00 30 J E F FER SON CO UN T Y 100 PAGE 2000 EXPENDITURE HRALTH l\NIJ HUMAN SERVICES 127 000 010 HEALTH l\NIJ IIUMAN SERVICES ENDING FUND BALANCE L~DING FUND BALANCE - RESTRICTED UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 0017 0035 0045 0055 0130 0140 0160 0607 0608 0612 0670 HEALTH DEPARTMENT SALARIES AND WAGES COMMU~ITY HEALTH ANALY PROGRA:.1 SUPPORT FINÞ~CIAL SUPPORT SPECIALIST PROGRA:~ SUPPORT PROGRAM SUPPORT OFFICE MANAGER FINANCIAL SUPPORT SPECIALIST ADMINISTRATIVE SUPPORT ADMINISTRATIVE CLERK HEALTH OFFICER PROGRAM SUPPORT TOTAL SALARIES AND WAGES ,> , LCO .,t .L 26,723.00 2,690.00 30,742.00 2,671.00 2,111.20 41,089.00 21,938.14 5,631.60 19,383.00 20,337.00 4,641.00 177,956.94 ~ !"'J ~J1 ~ PERSON~EL BENEFITS SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING SUPPLIES TOTAL OFFICE SUPPLIES 46,499.00 fD 2,2B1.00 10,576.00 12,B57.00 (~-,1 OFFICE EQUIP~1ENT TOTAL SUPPLIES 4,B29.00 17,6B6.00 --' = >- 562.00 40 OTHER CHARGES AND SERVICES 41 PROFESSIONAL SERVICES 0085 VOLUNTEER STIPEND 562.00 41 TOTAL PROFESSIONAL SERVICES 562.00 42 5,760.00 5,760.00 42 COMMUNICATIONS 0010 POSTAGE/POSTAGE ~ffiCHINE 0020 TELEPHONE - LONG DISTANCE 0030 OTHER TELEPHONE - CELL PHONES TOTAL COMMUNICATIONS 1,793.00 1,640.00 237.00 3,670.00 43 44 48 49 4,692.00 5,270.00 189.00 TRAVEL ADVERTISING REPAIRS fu~D MAINTENANCE )~ I SCELLANEOUS 0010 PRINTING 73.00 127-000-010 J E F FER SON CO U N T Y PAGE 101 1/01/2000 2000 EXPENDITURE HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 562.00 49 0015 SUBSCRIPTIONS AND MEMBERSHIPS 0020 TRAINING 0045 MISC/OTHER 562.00 49 TOTAL MISCELLANEOUS 562.00 40 TOTAL OTHER CHARGES fu~D SERVICES 562,00 90 91 92 562.00 92 562.00 95 562.00 90 562 . 00 562,10 00 562,10 10 562.10 10 562.10 20 562.10 30 31 562.10 31 35 562.10 30 720.00 3,052,00 515.00 4,360.00 23,941. 00 INTERFUND CHARGES FOR SERVICES INTERFUND PROFESSIONAL SERVICES INFORÞffiTION SERVICES - PHONES 0010 TELEPHONE SYSTEM TOTAL INFORMATION SERVICES - PHONES 5,269,00 5,269,00 95 INTERFUND RENTALS/LEASES 0010 BUILDING RENT 0011 BUILDING WING RENT 0020 INFORMATION SERVICES - COPIES 0030 LEASED CARS 0050 INFORMATION SERVICES - COMPUTERS 0060 INFORMATION SERVICES - RECORDS MGMT TOTAL INTERFUND RENTALS/LEASES TOTAL INTERFUND CHARGES FOR SERVICES TOTAL HEALTH DEPARTMENT 'Iol r'/"l 'j ~"";,¡ '"7>1 24,161.00 3,925.00 450,00 1,373,00 5,350,00 831,00 36,090,00 41,359.00 307,441.94 L .. L'C "l "c- ENVIRONMENTAL HEALTH SALARIES AND WAGES 0010 EH DIRECTOR 0015 EHS II 0016 EHS II 0070 EH SUPPORT 0150 SENIOR ADMINISTRATIVE CLERK 0670 MEDICAL RECORDS CLERK 0680 EHS I 0695 WATER SPECIALIST TOTAL SALARIES AND WAGES ~.l'J C\..j 53,220.00 35,490,40 36,940,80 25,665.44 3,083.85 663.00 29,605.80 35,557,60 220,226,89 ---' = ::> PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPER4TING COSTS TOTAL OFFICE AND OPERATING SUPPLIES 57,947,00 1,171.00 4,465.00 5,636.00 SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 5,636,00 J E F FER SON CO UN T Y PAGE 102 1/01/2000 2000 EXPENDITURE 127-000-010 HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 0010 0020 0030 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES CO~1MUNICATION POSTAGE TELEPHONE-LONG DISTANCE OTHER PHONE-CELL PHONE TOTAL COMMUNICATION 1,888.00 1,726.00 250.00 3,864.00 562.10 40 41 42 562.10 42 43 44 48 49 TRAVEL ADVERTISING REPAIR & MAINTENANCE MISCELLANEOUS 0010 PRINTING 0015 SUBSCRIPTIONS & MEMBERSHIPS 0020 TRAINING/REGISTRATION 0045 MISC/OTHER OPERATING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 2,152.00 1,003.00 199.00 562.10 49 562.10 40 590.00 202.00 1,170.00 542.00 2,504.00 9,722.00 M C:J"',¡ ~ ~ '.,",' .~ 562.10 90 INTERFUND PAYMENTS FOR SERVICES 92 INTERFUND COMMu~ICATION 0010 INFORMATION SERVICES - PHONES 562.10 92 TOTAL INTERFUND COMMUNICATION [~ ' '-'-' ~~ 5,659.00 5,659.00 lD f:,] 95 INTER FUND OPERATING RENTS AND LEASES 0010 BUILDING RENT 0020 INFO SERVS-COPIERS 0030 VEHICLES-DEPARTMENT 0035 VEHICLES-EH TRUCK 0050 INFO SRVS-COMPUTER 0060 INFO SERVS-RECORDS MGMT 562.10 95 TOTAL INTER FUND OPERATING RENTS AND LE 27,209.00 4B4.00 1,474.00 7,800.00 5,746.00 892.00 43,605.00 ---! = > 99 SERVICE FEES 0010 SERVICE FEES TOTAL SERVICE FEES TOTAL INTERFUND PAYMENTS FOR TOTAL ENVIRONMENTAL HEALTH SERVICES 30,020.00 30,020.00 79,284.00 372,815.89 562.10 99 562.10 90 562.10 0020 0023 0025 0030 NURSING SALARIES DIRECTOR PHNI PiT PHN I FNP AND WAGES OF NURSING CD POSITION 53,220.00 21,956.00 35,42B.16 29,355.04 562.20 00 562.20 10 J E F FER SON CO UN T Y PAGE 103 1/01/2000 2000 EXPENDITURE 127-000-0HI HEALTH AND HUMAN SERVICES 127 000 010 HEALTH AND HUMAN SERVICES 562.20 10 0035 MEDICAL RECORDS SUPPORT 0050 PROGRAM SUPPORT 0055 PROGRAM SUPPORT 0075 PNP 0080 PHN II 0085 MCH SPECIALIST 0090 PHN II 0100 PHN I 0110 PHN II 0120 PHN I 0130 PROGRAM SUPPORT 0150 ADMIN SUPPORT 0180 PREVENTION SPECIALIST 0600 CLERK HIRE 0610 COMMUNITY HEALTH NURSE 0615 NURSE HIRE 0627 PHN II 0630 NUTRITIONIST 0640 PHN II/HEALTH EDUCATOR 0650 NURSE HIRE 0655 DIETICIAN 0660 COMMUNITY HEALTH WORKER 0670 NURSING SUPPORT 0675 COMMUNITY HEALTH NURSE 0690 NURSE HIRE 562.20 10 TOTAL SALARIES AND WAGES 24,210.00 20,857.00 24,036.48 32,273.28 31,511.23 34,%2,,72 37,995.36 35,731.29 33,429.12 23,504.14 22,016.80 18,503.10 4,018.00 6,%6.43 17,461.92 3,634.55 33,495.32 11,667.76 36,363.60 4,780,,00 1,263.95 26,374.40 6,630.00 28,037.50 943.52 660,627.67 6~ ~ " ~ " ' "co .,.c ,,"L- b"J (,":...1 562.20 20 562.20 30 31 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING COSTS 0030 OPERATING SUPPLIES-VACINE TOTAL OFFICE AND OPERATING SUPPLIES 167,207.00 ---' c..:> > 562.20 31 7,534,00 63,119.00 40,000.00 110,653.00 35 562.20 30 OFFICE EQUIPMENT TOTAL SUPPLIES 1,450.00 112,103.00 562.20 40 41 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0020 FP SURGICAL SERVICES 0055 ACCLAIM SYSTEM 0066 CHILDBIRTH ED 0130 LAB SERVICES TOTAL PROFESSIONAL SERVICES 1,250.00 6,936,00 1,367.00 7,217.00 16,770,,00 562.20 41 ~ J E F FER SON CO U N T Y PAGE 104 1/01/2000 2000 EXPENDITURE 127-000-010 HEALTH 1\ND HUMAN SERVICES 127 000 010 HEALTH 1\ND IIUMAN SERVICES 562.20 42 COMMUNICATION 0010 POSTAGE 0020 TELEPHONE-LONG DISTANCE 0030 OTHER PHONE-CELL PHONE TOTAL COMMUNICATION 5,550.00 5,077.00 735.00 11,362,00 562.20 42 43 44 4B 49 TRAVEL ADVERTISING REPAIR & MAINTENANCE MISCELLANEOUS 0010 PRINTING 0015 SUBSCRIPTIONS & MEMBERSHIPS 0020 TRAINING/REGISTRATION 0045 MISC/OTHER OPERATING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 8,396.00 593,00 5B6.00 562.20 49 562,,20 40 1,200.00 1,000.00 5,618.00 1,595.00 9,413.00 47,120.00 1.t' ['f) ~ '" ..... ,y-J 562.20 90 INTERFUND PAYMENTS FOR SERVICES 92 INTERFUN~ COMMUNICATION 0010 INFORMATION SERVICES - PHONES 562.20 92 TOTAL INTERFUND COMMUNICATION 16,639.00 16,639.00 , >' ,-'J ~l .'~. 95 INTERFUND OPERATING RENTS AND LEASES 0010 BUILDING RENT 0020 INFO SRVS-COPIERS 0030 VEHICLES-DEPARTMENT 0050 INFO SRVS-COMPUTERS 0060 INFO SRVS-RECORDS MANAGEMENT TOTAL INTERFUND OPERATING RENTS AND LE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL NURSING TOTAL HEALTH DEPARTMENT 80,007.00 1,422,00 4,335.00 16,897.00 2,624,00 105,2B5.00 121,924.00 1,108,981,67 1,789,239.50 ~O V",l 562.20 95 562.20 90 562.20 562 , CS :;;.- 0050 0180 0670 SUBSTANCE ABUSE SALARIES AND WAGES DIRECTOR SUBSTANCE ABUSE PREVENTION SPECIALIST PROGRAM SUPPORT TOTAL SALARIES AND WAGES PROGRAM 15,111.00 28,126,00 1,9B9.00 45,226.00 566.00 00 566,00 10 566.00 10 566.00 31 PERSONNEL BENEFITS SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES TOTAL OFFICE SUPPLIES 12,995.00 566,00 20 566.00 30 31 0010 0020 1,173,00 1,703.00 2,876.00 1/01/2000 127-000-010 566.00 35 566.00 30 566.00 40 41 566.00 41 J E F FER SON CO UN T Y PAGE 105 2000 EXPENDITURE HEALTH AND HUMAN SERVICES 127 000 010 BEllLTH AND HUMAN SERVICES OFFICE EQUIPMENT TOTAL SUPPLIES 3,520.00 6,396.00 0035 0036 0045 0095 OTHER CH&QGES ~~D SERVICES PROFESSIONAL SERVICES FORKS HOSPITAL - WEST END OUTREACH SOUND RECOVERY/JCRC YOUTH OUTPATIENT SVS-SAFE HRBR/BEACON SIG SERVICES-STATE INCENTIVE GRANT TOTAL PROFESSIONAL SERVICES 938.00 128,487.00 14,125.00 83,103.00 226,653.00 454.00 416.00 60.00 930.00 ~ Cf") -1 42 0010 POSTAGE 0020 TELEPHONE - LONG DISTANCE 0030 OTHER TELEPHONE - CELL PHONES 566.00 42 TOTAL POSTAGE 43 44 45 48 49 0010 0015 0020 0045 566.00 49 566.00 40 566.00 50 566.00 90 91 92 566.00 92 566.00 95 566.00 99 566.00 90 566.00 TRAVEL ADVERTISING OPERATING LEASES REPAIR AND MAINTENANCE PRINTING SUBSCRIPTIONS AND MEMBERSHIPS TRAINING MISc/oTHER TOTAL PRINTING TOTAL OTHER CHARGES AND SERVICES 2,040.00 408.00 , "'.-"¡ 48.00 204.00 408.00 1,600.00 131.00 2,343.00 232,422.00 ". L.'- "L H') ("\..1 0010 INTERGOVERNMENTAL SERVICES INTERFUND CHARGES FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND COMMilljICATION INFORMATION SERVICES - PHONES TOTAL INTERFUND COMMUNICATION 1,362.00 1,362,,00 _I = >- 95 INTERFUND RENTALS AND LEASES BUILDING RENTAL BUILDING WING RENT LEASED CARS INFORMATION SERVICES - COPIERS INFORMATION SERVICES - COMPUTERS INFORMATION SERVICES - RECORDS MGMT TOTAL INTERFUND RENTALS AND LEASES 4,290.00 1,570.00 355.00 116.00 1,383.00 215.00 7,929.00 0010 0011 0030 0040 0050 0060 99 OTHER INTERFUND SERVICES AND CHARGES JUV SERV STRUCTERED YOUTH TOTAL OTHER INTERFUND SERVICES AND CHA TOTAL INTERFUND CHARGES FOR SERVICES TOTAL SUBSTANCE ABUSE 3,750.00 3,750,00 13,041.00 310,080.00 0020 1/01/2000 127-000-010 566.20 40 41 566.20 40 566.20 99 566.20 566 568.00 00 568.00 10 568.00 10 568.00 20 568.00 30 31 0010 0020 568.00 31 35 568.00 30 568.00 40 41 568.00 41 J E F FER SON CO UN T Y PAGE 106 2000 EXPENDITURE HEALTH AND IlUMAN SERVICES 127 000 010 HEALTH AND IlUMAN SERVICES OTHER SERVICES & CHARGES TOTAL OTHER SERVICES & CHARGES SERVICE FEES TOTAL OTHER SERVICES & CHARGES TOTAL SUBSTANCE ABUSE 310,080.00 DEVELOPMENTAL DISABILITIES SALARIES AND WAGES 0030 DD COORDINATOR 0670 MEDICAL RECORDS CLERK TOTAL SALARIES AND WAGES 32,448.00 1,989.00 34,437.00 f\. t",; ~. . ~ PERSONNEL BENEFITS SUPPLIES OFFICE SUPPLIES OPERATING SUPPLIES TOTAL OFFICE SUPPLIES 9,714.00 848.00 478.00 1,326.00 ", L'~ ." OFFICE EQUIPMENT TOTAL SUPPLIES 150.00 1,476.00 to r".d 0030 0045 0060 0070 0075 0090 OTHER CHARGES AND SERVICES PROFESSIONAL SERVICES IND. FN~.ASST.CONT DD EMPLOYMENT CONTRACTS DD SUPPORTED EMPLOYMENT DVR CONTRACT DD COMMUNITY ACCESS CHILDREN SERVICE CONTRACTORS TOTAL PROFESSIONAL SERVICES -1 ,-" :;c.. 9,896,00 86,916.00 34,657.00 10,000.00 60,999.00 11,450.00 213,918,00 42 0010 POSTAGE 0020 TELEPHONE - LONG DISTANCE 0030 OTHER PHONE - CELL PHONES 568.00 42 TOTAL POSTAGE 337.00 309.00 45.00 691.00 43 44 48 49 TRAVEL ADVERTISING REPAIR AND MAINTENANCE MISCELLANEOUS PRINTING SUBSCRIPTIONS AND MEMBERSHIPS TRAINING 2,268.00 20.00 36.00 0010 0015 0020 300.00 273.00 510.00 J E F FER SON CO UN T Y PAGE 107 1/01/2000 2000 EXPENDITURE ~27-000-010 HEALTH AND HUMAN SERVICES ~27 000 010 HEALTH AND HUMAN SERVICES 568.00 49 0035 OTHER TRAINING 0045 MISC/OTHER OPERATING 56B.00 49 TOTAL MISCELLANEOUS 568.00 40 TOTAL OTHER CHARGES AND SERVICES 4,547.00 97.00 5,727.00 222,660,,00 56B.00 90 INTERFUND CHARGES FOR SERVICES 92 INTER FUND COMMUNICATION 0010 INFORMATION SERVICES - PHONES 56B.00 92 TOTAL INTERFUND COMMUNICATION 1,010.00 1,010.00 95 0010 BUILDING RENT 0011 BUILDING WING RENT 0030 LEASED CARS 0040 INFORMATION SERVICES COPIER 0050 INFOR~~TION SERVICES - COMPUTERS 0060 INFORMATION SERVICES - RECORDS MGMT TOTAL BUILDING RENT TOTAL INTERFUND CHARGES FOR SERVICES TOTAL DEVELOPMENTAL DISABILITIES 339.00 3,925.00 263.00 86.00 1,025.00 159.00 5,797.00 6,807.00 275,094.00 00 (:I) ~} ~", 56B.00 95 568.00 90 568.00 568.20 40 41 56B.20 40 568 OTHER SERVICES & CHARGES Lc, ~" .ct , >- TOTAL OTHER SERVICES & CHARGES TOTAL DEVELOPMENTAL DISABILITIES 275,094,00 b'J ~1 TOTAL 2,374,413.50 TOTAL EXPENDITURES HEALTH AND H~1AN SERVICES 2,374,413.50 -' = :> J E F FER SON CO UN T Y PAGE 108 1/01/2000 2000 REVENUE 130-000-010 MENTAL HEALTH 130 000 010 MENTAL HEALTH 300 TOTAL EST BEG UNRESERVED FUND BALANCE 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 310 TOTAL GENERAL PROPERTY TAXES(SA) 312.10 00 0000 PRIVATE HARVEST TAXES 310 TOTAL TIMBER HARVEST TAXES(SA) 317.20 00 0000 LEASEHOLD EXCISE TAX 310 TOTAL EXCISE TAXES (SA) 30,000.00 30,000.00 2,000,00 2,000,00 150.00 150.00 ø (~ ~ ~, ",,' .....~:_l , I 360 TOTAL INTEREST & OTHER EARNINGS(SA) 360 TOTAL RENTS, LEASES & CONCESSIONS {SA) 390 TOTAL DISPOSITION OF FIXED ASSETS(SA) TOTAL 32,150,00 TOTAL REVENUES MENTAL HEALTH 32,150,00 ", L': "L Lr:'1 ('-..1 _J C) :>- 1/01/2000 130-000-010 508.00 00 508,,80 00 508 564.00 00 564.00 40 41 564.00 41 564.00 40 564.00 MENTAL HEALTH J E F FER SON CO UN T Y PAGE 109 2000 EXPENDITURE 130 000 010 MENTAL HEALTH ESTIMATED UNRESERVED FUND BALANCE UNRESERVED Fu~D BALANCE TOTAL ESTIMATED UNRESERVED FUND BALANC MENTAL HEALTH OTHER SERVICES & CHARGES PROFESSIONAL SERVICES 0100 JCCC TOTAL TOTAL TOTAL 32,150.00 32,150.00 32,150.00 32,150.00 ~) .', ."'\ ~<., PROFESSIONAL SERVICES OTHER SERVICES & CHARGES MENTAL HEALTH TOTAL 32,150.00 TOTAL EXPENDITURES MENTAL HEALTH 32,150.00 ~ .".. LC: -,[ .lD ("'.-..,J -.I = :> J E F FER SON C 0 UN T Y PAGE 1l0 1/01/2000 2000 131-000-010 JC COMMUNITY NETWORK 131 000 010 JC COMMUNITY NETWORK 300 TOTAL BEGINNING FUND BALANCE (RESERVED 333.84 18 0000 CMASA GRANT - FEDERAL 330 TOTAL FEDERAL GRANTS INDIRECT(SA) 9,725.00 9,725.00 334.04 20 0000 ST GRANT-C~~SA CONT~~CT 334.04 90 0000 CONSOLID CONTRACT-FAM PLNG CPHSA PRG 330 TOTAL STATE GRANTS (SA) 9,725.00 37,329.00 47,054.00 360 TOTAL CONTRIBUTIONS/DONATION PRIVATE S TOTAL 56,779.00 TOTAL REVENUES JC COMMUNITY NETWORK 56,779.00 ~ r--~ ~j ,~ I ,~, L.'~ .,( ,CL., If:) C..j ---' CJ ::>- 1/01/2000 131-000-010 508.10 00 508.80 00 508 557.00 00 557.20 00 557.20 10 557.20 10 557.20 20 557.20 30 n 557.20 31 557 .20 30 J E F FER SON CO UN T Y PAGE 111 2000 EXPENDITURE JC COMMUNITY NETWORK 131 000 010 JC COMMUNITY NETWORK RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL RESERVED FUND BALANCE COMMUNITY SERVICES INFORMATION SERVICES SALARIES &. WAGES 0014 COORDINATOR TOTAL SALARIES & WAGES 18,720.00 18,720.00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES 0010 OFFICE SUPPLIES 0020 OPERATING COSTS TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 60.00 677.00 825.00 1,502.00 1,502.00 c" C!) ',...~' ~ 557.20 40 OTHER SERVICES ~~D CHARGES 41 PROFESSIONAL SERVICES 0045 FUTu~E SUBCONTRACTS 557.20 41 TOTAL PROFESSIONAL SERVICES 25,951.00 25,951.00 j~.. '-" .~, ,,': 42 COMMUNICATION 0010 POSTAGE 557.20 42 TOTAL COMMUNICATION 557.20 49 557.20 40 557.20 90 91 95 557.20 95 557.20 90 557.20 557 425.00 425.00 }J) C,J 43 44 49 TRAVEL ADVERTISING MISCELLANEOUS PRINTING TRAINING/REGISTRATION ADMINISTRATION FEE COPIER/LONG DISTANCE TOTAL MISCELLANEOUS TOTAL OTHER SERVICES 2,425.00 0010 0020 0025 0035 TELEPHONE 200.00 1,300.00 2,839.00 1,002.00 5,341.00 34,142.00 ---' <:.-:::> :>- A.."!D CHARGES INTERFUND PAYMENTS FOR SERVICES PREVENTION SPECIALIST INTERFUND OPERATING RENTS AND LEASES 0015 OFFICE RENT TOTAL INTER FUND OPERATING RENTS AND LE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL INFORMATION SERVICES TOTAL COMMUNITY SERVICES 2,355.00 2,355.00 2,355.00 56,779.00 56,779.00 TOTAL 56,779.00 TOTAL EXPENDITURES JC COMMUNITY NETWORK 56,779.00 J E F FER SON CO UN T Y PAGE 112 1/01/2000 2000 REVENUE 135-000-010 JEFFERSON COUNTY DRLG FUND 135 000 010 JEFFKRSQN COUNTY DRUG FUND 300 TOTAL ESTIMATED BEGINNING FUND BALANCE 351,,50 00 0000 SC-INVESTIGATIVE FUND ASSESSMENTS 350 TOTAL SUPERIOR CRT-FELONY/MISDM PENALT 10,000.00 10,000.00 360 TOTAL OTHER MISC REVENUE(SA) TOTAL REVENUES JEFFERSON COUNTY DRUG FUND 10,000.00 M n, . " 'cJ' ~4 TOTAL 10,000.00 ¡, L'; -, C .'~ \ .c.",- H.J ~Ì --' ~.: 135-000-010 50S.00 00 50S.10 00 50S.S0 00 50S 515.00 00 515.10 00 515.10 10 515.10 10 515.10 20 515.10 30 31 515.10 30 515.10 40 41 43 49 515.10 49 515.10 40 515.10 60 64 515.10 60 515.10 515 594.00 00 594.15 64 594 597.00 00 597.00 90 597.00 1/01/2000 J E F FER SON CO U N T Y PAGE 113 2000 EXPENDITURE JEFFERSON COUNTY DRUG PUND 135 000 010 JEFFERSON COUNTY DRUG PUND ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE LEGAL JEFFERSON COUNTY DRUG FU~D PERSONNEL SERVICES 0010 CONTRACT-DEP.PROSECUTOR-PART 0600 CLERK HIRE TOTAL PERSONNEL SERVICES TIME 11,000.00 2,500.00 13,500.00 '(,- (i) 'J ~I PERSONNEL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES TOTAL SUPPLIES 1,500.00 3,000.00 3,000.00 OTHER SERVICES & CHARGES SPECIAL I~~ESTIGATIVE UNIT 0020 TRAVEL-LEO TRAINING MISCELLANEOUS SCHOOLS AND SEMINARS 0010 SCHOOLS AND SEMINARS/DARE PROGRAMS 0030 LEO TRAINING TOTAL MISCELLANEOUS SCHOOLS AND SEMI TOTAL OTHER SERVICES & CHARGES 2,500.00 ,~ , L'-- ::' 2,500.00 2,000.00 4,500.00 7,000.00 LO C~.-.J CAPITAL OUTLAY TOTAL CAPITAL OUTLAY TOTAL JEFFERSON COUNTY DRUG FUND TOTAL LEGAL --' C) >- 25,000.00 25,000.00 CAPITAL EXPENDITURES MACHINERY AND EQUIPMENT TOTAL CAPITAL EXPENDITURES TRANSFERS OUT INTERFUND PAYMENTS FOR SERVICES TOTAL TRANSFERS OUT TOTAL 25,000.00 TOTAL EXPENDITURES JEFFERSON COUNTY DRUG FUND 25,000.00 J E F FER SON CO UN T Y 1(01(2000 2000 REVENUE H.O-OOO-IHO LAH LIBRARY 140 000 010 LAH LIBRARY 300 TOTAL BEGINNING FUND BALANCE 341.22 00 0000 CIVIL FILING FEES - DISTRICT COURT 341.22 01 0000 CIVIL FILING - ANTI-HARRASSMENT-DC 341.23 00 0000 SC CIVIL,PROBATE & DOMESTIC RELATIONS 340 TOTAL GENERAL GOVERNMENT (SA) 3BO TOTAL AGENCY TYPE DEPOSITS 3BO TOTAL OTHER NON REVENUES 397.00 00 0000 OPERATING TRÞ~SFERS IN TOTAL TOTAL REVENUES LAW LIBRARY PAGE 114 1,300.00 100.00 4,900.00 6,300.00 4,500.00 10,BOO.00 \.¡, ~ .. "J.f .,..,-1 ¡ 10,BOO.00 ""'t" ,-. .,c, .,- li.-=:J (\...1 -' ~.;~ 1(01(2000 140-000-010 508.00 00 508.10 00 508.80 00 508 512 .00 00 512 .70 00 512 594.12 60 64 594.12 64 594.12 60 J E F FER SON COUNTY 2000 EXPENDITURE LAW LIBRARY 140 000 010 LAN LIBRARY ENDING FUMD BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUMD BALANCE JUDICIAL LAW LIBRARY TOTAL JUDICIAL 0010 CAPITAL OUTLAY MACHINERY AND EQUIPMENT LAW LIBRARY UPDATES TOTAL MACHINERY AND EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL EXPENDITURES LAW LIBRARY TOTAL PAGE 115 7,772.00 7,772.00 7,772.00 r..tJ c:) ..~ --~.1 .' , 7,772.00 7,772.00 ... ", L- ~ . U"") -'... ' (~ -,I -..' c.~ ::.>. 1/01/2000 145-000-010 300 360 J E P PER SON 2000 OPEN SPACE ACQUISITION FUND CO UN T Y PAGE 116 TOTAL EST BEG UNRESERVED FUND BALANCE 145 000 010 OPEN SPACE ACQUISITION FUND TOTAL TOTAL INTEREST & OTHER EARNINGS (SA) r.. (i) Il} ~ I ~ .1 , ,-': ,~c l¡~\ C.....J _~_' c::~ >- 1/01/2000 ViS-ODD-OlD 50B.00 00 50B.BO 00 SOB 597.00 00 597.00 90 97 597.00 90 597.00 J E F FER SON CO U N T Y 2000 EXPENDITURE 145 000 010 OPEN SPACE ACQUISITION FUND OPEN SPACE ACQUISITION FUND ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE TRANSFER TO H J CARROLL PARK FUND INTERFU~D PAYMENTS FOR SERVICES TRANSFER TO HJ CARROLL PARK FUND TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL TR_~SFER TO H J CARROLL PARK FUN TOTAL EXPENDITURES OPEN SPACE ACQUISITION FUND TOTAL PAGE 117 rrJ r") ~j ~ ,,' c.': ." ,~ LD C.J , ;:5 :;... J E F FER SON CO UN T Y PAGE 118 1/01/2000 2000 REVENUE 150-000-010 TREA!mRER . SO,. M 150 000 010 TREA!mRER'S 0,. M 300 TOTAL EST BEGINNING FUND BALfu~CE 341.42 00 0000 TREASURERS FEES 341.42 10 0000 TREASURERS FEE TAX TITLE 340 TOTAL GENERAL GOVERNMENT (SA) 4,800.00 7,900,00 12,700.00 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST ,. OTHER EARNINGS(SA) 600.00 600.00 TOTAL 13,300.00 TOTAL REVENUES TREASURER'S 0 ,. M 13,3DD.DO 0') ('T) "i "\=-1 " , '-~ -"'L lD ~",J ~;: I lSO-OOO-OUI 508.00 00 508.8000 508 514.00 00 514.22 00 514.22 10 514.22 10 514.2220 514.22 30 31 514.22 31 514.22 30 514.22 40 41 42 514.22 42 43 44 49 0020 514.22 40 514.22 514 J E F FER SON CO UN T Y PAGE 119 1/01/2000 2000 EXPENDITURE TREASURER . S 0 & M 150 000 010 TREASURER'S 0 & M ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE FINANCIAL AND RECORDS SERVICES TREASURERS 0 I< t4 SALARIES AND WAGES 0010 REVENUE FORECLOSURE CLERK (2 MOS) TOTAL SALARIES AND WAGES 4,150.79 4,150.79 0 (""'J ~; ) .....~: PERSONNEL BENEFITS SUPPLIES OFFICE fu~D OPERATING SUPPLIES 0010 OFFICE SUPPLIES TOTAL OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 1,229.66 500,00 500,00 500.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES COMMUNI CAT IONS 0010 POSTAGE 0020 TELEPHONE TOTAL COMMUNICATIONS '," 5,800.00 , 1,100.00 350.00 1,450.00 ~() C .ì TRAVEL ADVERTISING SCHOOLS AND SEMINARTS TOTAL OTHER SERVICES AND CHARGES TOTAL TREASURERS 0 & M TOTAL FINANCIAL AND RECORDS SERVICES 350.00 2,000.00 250.00 9,850.00 15,730.45 15,730.45 ',--' ~,~ TOTAL 15,730,45 TOTAL EXPENDITURES TREASURER'S 0 I< M 15,730,45 J E F FER SON COUNTY PAGE 120 1/01/2000 2000 REVENUE 155-000-010 VETERANS RELIEF 155 000 010 VETERANS RELIEF 300 TOTAL EST BEGINNING UNRESERVED FUND BA 311.10 00 0000 REAL AND PERSONAL PROPERTY TAXES 310 TOTAL GENERAL PROPERTY TAXES (SA) 2,400,00 2,400.00 310 TOTAL TIMBER HARVEST TAXES{SA) 310 TOTAL EXCISE TAXES{SA) 360 TOTAL INTEREST & OTHER EARNINGS(SA) ~ (:-> 1]) -.:-1 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 390 TOTAL DISPOSITION OF FIXED ASSETS(SA) TOTAL 2,400,00 TOTAL REVENUES VETERANS RELIEF 2,400.00 " c.' .., lO C,ì --' = > 155-000-0HI 508.00 DO 508.80 00 508 553.00 00 553.60 00 553.60 30 31 553.60 31 553.60 30 553.60 40 553.60 50 51 553.60 50 553.60 553 1/01/2000 J E F FER SON CO UN T Y PAGE 121 2000 EXPENDITURE VETERANS RELIEF 155 000 010 VETERANS RELIEF ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE VETERANS SERVICES VETERANS RELIEF SUPPLIES SUPPLIES 0010 OFFICE SUPPLIES TOTAL SUPPLIES TOTAL SUPPLIES 250.00 250.00 500.00 500.00 OTHER SERVICES/CHARGES INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL VAN PURCHASE TOTAL INTERGOVERMENTAL SERVICES TOTAL VETERANS RELIEF TOTAL VETERANS SERVICES c~ C~ V' ~ 25,000.00 25,500.00 25,500.00 TOTAL 25,500.00 ~"l "~L .'- TOTAL EXPENDITURES VETERANS RELIEF 25,500.00 :~O C"I , ê'~ ;;.- J E F FER SON CO UN T Y PAGE 122 1/01/2000 2000 REVENUE 160-000-010 WATER POLLUTION CtITRL LOAN FND 160 000 010 WATER POLLUTION CNTRL LOAN FND 300 TOTAL ESTIMATED BEGINNING FUND BALANCE 334.03 16 0000 SRF LOAN 330 TOTAL STATE GRANTS (SA) 40,000.00 40,000.00 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS{SA) 2,000.00 2,000.00 360 TOTAL OTHER MISC REVENUE{SA) 335.00 00 0000 COLL ACCRUED REV/OTHER RECEIVABLE 3,000.00 n ('¡ l) 'T~ TOTAL 50,000.00 TOTAL REVENUES WATER POLLUTION CNTRL LOAN FND 50,000.00 ~'_: .~l ,.',.. l.1':1 C" ì --' c' ::.,. 1/01/2000 160-000-010 508.00 00 508.80 00 508 531.00 00 531. 70 00 531.70 40 49 0010 531.70 40 531.70 70 531.70 80 531.70 531 592,,31 00 J E F FER SON PAGE 123 CO UN T Y 2000 EXPENDITURE WATER POLLUTION CHTRL LOAN FHD 160 000 010 WATER POLLurION CHTRL LOAN FHD ENDING FUND BALfu~CE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE FLOOD WATER OTHER LOANS TOTAL CONTROL POLLUTION CONTROL Fu~D SERVICES & CHARGES FOR SEPTIC IMPROVEMENTS OTHER SERVICES & CHARGES 40,000.00 40,000.00 LOAN REPAYMENT - PRINCIPAL LOAN REPAYMENT - INTEREST TOTAL WATER POLLUTION CONTROL F~!D TOTAL FLOOD CONTROL 17,885.12 ~ (¡ 1.1) ~~c: 57,885.12 57,885.12 LOAN REPAYMENT-INTEREST 3,277.64 TOTAL 61,162.76 TOTAL EXPENDITURES WATER POLLUTION CNTRL LOAN FND 61,162.76 L., LC' ~l cL. kD C'd --' = ::> J E F FER SON CO UN T Y PAGE 124 1/01/2000 2000 ~70-000-0~0 BAYSHORE MOTEL FUND 170 000 010 BAYSHORE MOTEL FUND 300 TOTAL BEGINNING FilljD BALANCE 362.40 20 0000 LEASE OF MOTEL 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 25,000.00 25,000.00 360 TOTAL OTHER MISC REVENUE{SA) 380 TOTAL OTHER NON REVENUES TOTAL 25,000.00 1./') C"J LJ ~ TOTAL REVENUES BAY SHORE MOTEL FUND 25,000.00 ". ,-'.' . 'l in \..""J _._1 ~ 170-000-010 508.00 00 508.80 00 508 575.00 00 575.90 00 575.90 10 575.90 10 575.90 20 575,,90 30 31 35 575.90 30 575.90 40 41 42 43 44 46 47 48 49 575.90 40 575.90 90 91 95 575.90 90 575.90 575 1/01/2000 J E F FER SON PAGE 125 COUNTY 2000 EXPENDITURE BAYSHORE MOTEL FUND 170 000 010 BAYSHORE MOTEL FUND ENDING FUND BALANCE ENDING FUND BALh~CE (UNRESERVED) TOTAL ENDING FUND BALANCE BAY SHORE MOTEL BAYSHORE MOTEL FUND SALARIES AND WAGES 0005 FACILITIES MANAGER 0030 FACILITIES/PARKS COORDINATOR TOTAL SALARIES AND WAGES 756.00 1,923.00 420 . 00 3,099.00 t..:J (; l¡) ..,...-4 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES SMALL TOOLS h~D MINOR EQUIPMENT TOTAL SUPPLIES 806.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMJ~UN I CATONS TRAVEL ADVERTISING INSURANCE UTILITIES REPAIR AND MAINTENANCE J~ I SCELLANEOUS TOTAL OTHER SERVICES & CHARGES ", L.~ :~ ìJ:'1 2,000.00 ('>,.j 500.00 3,210.00 5,710.00 -' c::> ~... INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND RENTS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL BAYSHORE MOTEL FUND TOTAL BAYSHORE MOTEL 9,615.00 9,615.00 597.00 00 OPERATING TRANSFERS OUT 0005 TRANSFER TO BRINNON SENIOR FUND 597.00 00 TOTAL OPERATING TRANSFERS OUT 597.00 90 97 597.00 90 597.00 14,623.00 14,623.00 INTERFUND PAYMENTS FOR SERVICES TRANSFER TO BRINNON SENIOR FUND TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL OPERATING TRANSFERS OUT 14,623.00 TOTAL 24,238.00 TOTAL EXPENDITURES BAYSHORE MOTEL FUND 24,238.00 J E F FER SON CO UN T Y PAGE 126 1/01/2000 2000 REVENUE 175-000-010 COUNTY PARKS IMPRO~ FUND 175 000 010 COUNTY PARKS IMPROVEMENT FUND 300 TOTAL EST BEG UNRESERVED FUND BALANCE 330 TOTAL FEDERAL GRANTS-DIRECT{SA) 332.15 60 0000 PILT - USDI/USF WILDLIFE REFUGE 330 TOTAL FED ENTITL~rnTS,IMPACT PYMT,IN LI 25,000.00 25,000.00 347.30 00 0000 ACTIVITIES FEES 340 TOTAL CULTURAL AND RECREATION{SA) 24,000,00 24,000,00 TOTAL 49,000,00 1'- i') l.) .oM 360 TOTAL OTHER MISC REVENUE{SA) TOTAL REVENUES COUNTY PARKS IMPROVEMENT FUND 49,000,00 [, ' '-~ :::.:: VJ c-".j --' ~~ 175-000-010 508.00 00 508.00 10 508.00 576.00 00 576.30 00 576.30 10 576.30 10 576.30 20 576.30 30 31 576.30 30 1/01/2000 J E F FER SON COUNTY PAGE 127 2000 EXPENDITURE COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMPROVEMENT FUND ENDING FUND BALANCE ENDING RESERVED FUND BAL-LITTLE LEAGUE TOTAL ENDING FUND BALANCE PARKS & PARKS IMPROVEMENT COUNTY PARKS IMPROVEMENT SALARIES AND WAGES 0010 PARKS/FACILITIES MANAGER 0020 PARKS MAINTENANCE WORKER 0030 PARKS/FACILITIES COORDINATOR 0040 PARKS/RECRECATION MAINTENANCE TOTAL SALARIES AND WAGES 2,392.00 1,923.00 1,415.00 840.00 1,171.00 7,741.00 fJ') (") L) 'oTORKER PERSONNEL BENEFITS SUPPLIES SUPPLIES TOTAL SUPPLIES r, "~i 3,638.00 250.00 250.00 -- L, '0': 576.30 40 OTHER SERVICES fu~D CHARGES 41 PROFESSIONAL SERVICES 0010 PROFESSIONAL SVCS - PARKS STUDIES 576.30 41 TOTAL PROFESSIONAL SERVICES 42 43 44 45 48 49 576.30 40 576.30 60 63 576.30 60 576.30 90 91 95 576.30 90 576.30 576 594.70 60 594.76 60 63 1,300.00 20,000.00 21,300.00 ~n C\.J COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS fu~D LEASES REPAIR AND MAINTER~~CE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES --' 1,500.00 :5 1,BOO.00 24,600.00 CAPITAL OUTLAY OTHER IMPROVEMENTS TOTAL CAPITAL OUTLAY INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND RENTS ~~D LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL COUNTY PARKS IMPROVEMENT TOTAL PARKS & PARKS IMPROVEMENT 250.00 250.00 500.00 36,729.00 36,729.00 CAPITAL OUTLAY CAPITAL OUTLAY IMPROVEMENTS OTHER THAN BUILDINGS 10,000.00 1/01/2000 175-000-010 594.76630030 0050 0090 0220 594.76 63 594.76 60 594.70 597.00 00 597.00 97 597.00 J E F FER SON COUNTY PAGE 128 2000 EXPENDITURE COUNTY PARKS IMPROVEMENT FUND 175 000 010 COUNTY PARKS IMPROVEMENT FUND GIBBS LAKE IRONDALE QUILCENE H J CARROLL PARK TOTAL IMPROVEMENTS OTHER TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY THAN BUILDING 5,000.00 2,500.00 2,500.00 773.00 20,773.00 20,773.00 20,773,,00 TRANSFER TO SPECIAL PROJECTS FUND TOTAL 10,000.00 10,000.00 TOTAL 67,502.00 ÇJ (j l¡? ~ TOTAL EXPENDITURES COu~TY PARKS IMPROVEMENT FUND 67,502.00 L>' <.: "l ,L iD C',..J , 0 >- J E F FER SON CO UN T Y PAGE 129 1/01/2000 2000 177-000-010 SPECIAL PROJECTS 177 000 010 SPECIAL PROJECTS FUND 333.20 22 0000 TEA-21 ENHANCEMENT 330 TOTAL FEDERAL GRANTS INDIRECT 140,000.00 140,000.00 334.02 50 0000 DEPT OF FISH & WILDLIFE 334.02 71 0000 lAC FUNDS 330 TOTAL STATE GRANTS 80S,000.00 500,000.00 1,305,000.00 349.18 00 0000 INTERFUND SVCS-HOTEL/MOTEL 397.00 00 0120 OPERATING TRANSFER IN-PARKS IMPROVE~mT 390 TOTAL OPERATING TRANSFERS IN 10,000.00 10,000.00 10,000.00 TOTAL 1,465,000.00 TOTAL REVENUES SPECIAL PROJECTS FUND 1,465,000,00 0 ~'~ l¡) ~ ", <..,': ,;.: lD (~',1 -' c:> :;.. 1/01/2000 177-000-010 508.00 00 518.20 00 518.20 10 518.20 20 518.20 40 41 518.20 40 518.20 594.18 60 61 594.18 60 J E F FER SON CO UN T Y PAGE 130 2000 EXPENDITURE SPECIAL PROJECTS 177 000 010 SPECIAL PROJECTS FUND ENDING FUND BALANCE PROPERTY MANAGEMENT SERVICES SALARIES BENEFITS OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES TOTAL PROPERTY MANAGEMENT SERVICES 16,414.00 7,585.00 136,001.00 136,001.00 160,000.00 CAPITAL OUTLAY LAND TOTAL CAPITAL OUTLAY 1,305,000.00 1,305,000.00 ~ " ~'~ V) .~ TOTAL 1,465,000.00 TOTAL EXPE~~ITURES SPECIAL PROJECTS FUND 1,465,000.00 L~ ; L'-' . c( lrJ (:'\J --' C) >- J E F FER SON CO U N T Y PAGE 131 1/01/2000 2000 REVENUE l80-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 300 TOTAL EST BEGINNING FUND BALANCE 311.10 00 0000 REAL & PERSONAL PROPERTY TAX 310 TOTAL GENERAL PROPERTY TAXES(SA) 2,235,000.00 2,235,000,,00 312.10 00 0000 PRIVATE HARVEST TAXES 310 TOTAL TIMBER HARVEST TAXES(SA) 90,090.00 90,090.00 317.20 00 0000 LEASEHOLD EXCISE TAX 310 TOTAL EXCISE TAXES(SA) 4,000.00 4,000.00 322.40 322.40 322.40 322.40 322.40 320 10 0000 40 0000 50 0000 60 0000 70 0000 OVERLOAD PERMITS GENERAL PER)~ITS RIGHT OF WAY APPLICATIONS FRANCHISE FEES ROAD VACATION FEE TOTAL NON-BUSINESS LICENSES/PERMITS(SA 100.00 200.00 200.00 300.00 15,000.00 15,000.00 C'ol I ~.~ . I lO ~ 331.10 00 0000 ARMY CORPS OF ENGINEERS-SECTION 14 330 TOTAL FEDERAL GRANTS-DIRECT {SA) 231,400.00 231,400.00 L >' L'~ --<L .'-. 330 TOTAL FED ENTITL~~TS,IMPACT PYMT,& IN- 333.10 333.15 333.20 333.20 333.20 333.20 333.83 330 60 0000 00 0000 21 0000 22 0000 23 0000 71 0000 51 0000 FEDERAL FOREST YIELD. TRIBES - FISH PASSAGE FHWA - DISASTER ASSISTANCE FHWA FEDERAL INDIRECT THROUGH D.O.T FHWA - BRIDGE FUNDS DOT I.S.T.E.A. FUNDS FEMA DISASTER ASSISTANCE TOTAL FEDERAL GRANTS INDIRECT (SA) 900,456.00 52,250.00 214,736.00 487,000.00 H5,000.00 280,000.00 325,041.00 2,404,483.00 ~(j C."J __I = >- 334.02 72 334.03 61 334.03 71 334.03 71 334.03 72 334.04 22 330 0000 lAC - GOVERNORS SALMON RECOVERY 0010 DOT - FISH BARRIER REMOVAL 0000 RURAL ARTERIAL FUNDS 0010 RAP EMERGENCY FUNDS 0000 ARTERIAL PRESERVATION 0000 DCTED - EMERGENCY FUNDING TOTAL STATE GRANTS(SA) OFFICE 157,000.00 877,500.00 620,000.00 33,514.00 138,400.00 54,194.00 1,888,608.00 336.00 89 0000 MV FUEL TAX-COUNTY ROAD 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T 1,166,381.00 1,166,381.00 330.42 00 0000 ROAD MAINTENANCE SERVICES 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 14,448.00 14,440.00 J E F FER SON CO UN T Y PAGE 132 1/01/2000 2000 REVENUE 180-000-010 COUNTY ROADS 180 000 010 COUNTY ROADS 341.50 00 0000 SALE OF MAPS & PUBLICATIONS 340 TOTAL GENERAL GOVERNMENT (SA) 500.00 500.00 343.20 10 0000 DEVELOPMENT REVIEW FEES 340 TOTAL UTILITIES AND ENVIRONMENT(SA) 15,000.00 15,000.00 360 TOTAL INTEREST & OTHER EARNINGS(SA) 362.50 10 0000 DNR TIMBER LEASES 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 500.00 500.00 360 TOTAL OTHER INTERFU~D/DEPT MISC REVENU 369.90 00 0000 OTHER MISCELLANEOUS REVENUE 360 TOTAL OTHER MISC REVENUE(SA) 380 TOTAL PROCEEDS LONG-TERM DEBT-PROPRIET 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL CURRENT YEAR REFUND OF EXPEND 3,000.00 3,000.00 C'~ I "'.'~ L) , "'-"'j 395.10 10 0000 TIMBER SALES DNR 390 TOTAL DISPOSITION OF FIXED ASSETS(SA) 115,500.00 115,500.00 L' ' ....cc .n: TOTAL 8,184,710,,00 U":J C--J TOTAL REVENUES COUNTY ROADS 8,184,710.00 -' = :>- 1/01/2000 18G-GGG-OIG 500.00 00 50B .00 00 519.00 00 519.00 40 47 519.00 40 519.00 90 93 519.00 90 519.00 519.60 00 519.60 10 519.60 20 519,,60 30 31 35 519.60 30 519.60 40 41 42 43 44 45 47 49 519.60 40 519.60 90 95 519.60 90 519.60 519.70 00 519.70 10 519.70 20 519.70 30 31 519.70 30 519.70 40 41 44 519.70 40 J E F FER SON CO UN T Y 2000 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS COUNTY ROADS ENDING FUND BALANCE COUNTY ROAD-REIMBURSEABLE - 519.00 OTHER SERVICES & CHARGES UTILITY SERVICE TOTAL OTHER SERVICES & CHARGES INTERFUND PAYMENTS FOR SERVICES INTERFUND SUPPLIES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROAD-REIMBURSEABLE - 519. REIMBURSABLES-INTERDEPARTMENTAL PERSONNEL SERVICES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES CQ)~MUNICATIONS TRAVEL ADVERTISING OPERATING RENTS AND LEASES UTILITIES ~H SCELLA.1-JEOUS TOTAL OTHER SERVICES & CHARGES INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL REIMBURSABLES-INTERDEPARTMENTAL REIMBURSABLES-OTHER PERSONNEL SERVICES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES AGENCIES 519.70 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES ADVERTISING TOTAL OTHER SERVICES & CHARGES PAGE 133 ~ I '-, LJJ ~ L,' '-" ~~ ,'- lr) (:'\..1 __r = ';.-~ 6,430.00 3,018.00 3,000.00 3,000.00 1/01/2000 180-000-010 519.70 90 93 95 519.70 90 519.70 519 J E F FER SON CO UN T Y PAGE 134 2000 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS INTERFUND PAYMENTS FOR SERVICES INTERFUND SUPPLIES INTERFUND RENTS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL REIMBURSABLES-OTHER AGENCIES 519 TOTAL COUNTY ROAD-REIMBURSEABLE - 519. 2,000.00 2,000.00 14,448.00 14,448.00 ~ .."..¡ ld 542.00 00 COUNTY ROADS ACCESS - 542.00 542.00 10 SALARIES AND WAGES 0500 OVERTUm 542.00 10 TOTAL SALARIES AND WAGES 542.00 20 542.00 30 31 32 35 542.00 30 542.00 40 41 42 43 44 45 47 48 49 542.00 40 542.00 50 51 542.00 50 542.00 60 542.00 90 91 93 95 96 542.00 90 542.00 543.00 00 543.00 10 986,700.00 28,610.00 1,015,310.00 ",~~I PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES FUEL SMALL TOOLS AND MINOR EQUIPMENT TOT-".L SUPPLIES 501,900.00 " L" 371,000.00 100.00 10,000.00 381,100.00 . ,c kD c:~ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS & LEASES PUBLIC UTILITIES SERVICE REPAIR AND MAINTENANCE MI SCELLA,'ŒOUS TOTAL OTHER SERVICES & CHARGES IBO,OOO.OO 6,000.00 20,000.00 3,000.00 7,000.00 11,000.00 5,000.00 8,000.00 240,000.00 -' c:> ~. INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROF. SERVICES TOTAL INTERGOVERMENTAL SERVICES 20,000.00 20,000.00 CAPITAL OUTLAY INTER FUND PAYMENTS FOR SERVICES INTER FUND PROF SERVICES INTERFUND SUPPLIES INTERFUND OPERATING RENTALS/LEASES 100,,00 265,000.00 850,000.00 TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS ACCESS - 542,,00 1,115,100.00 3,273,410.00 COUNTY ROADS GEN ADMIN - 543.00 REGULAR TIME 408,000.00 1/01/2000 lBO-ODD-OlD 543.00 20 543.00 30 31 35 543.00 30 543,00 40 41 42 43 44 45 46 47 48 49 543.00 40 543.00 50 51 543,00 50 543.00 60 63 543.00 60 543.00 BO B1 543.00 80 543.00 90 91 92 95 96 543.00 90 543.00 543.50 95 543 544.00 00 544.00 90 95 544,00 90 544.00 J E F FER SON CO UN T Y PAGE 135 2000 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND MINOR TOTAL SUPPLIES 200,000.00 EQUIPMENT 23,000.00 30,000.00 53,000.00 OTHER SERVICES & ~~ARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTS & LEASES INSURANCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 75,000,00 7,000,00 8,000.00 11,000.00 BOO.OO 65,000.00 600.00 7,000.00 13,000.00 187,400.00 ~ /0'" L) '\=1 INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROF. SERVICES TOTAL INTERGOVERMENTAL SERVICES 2,000.00 2,000,00 t~, ,-'0 .,[ , '- CAPITAL OUTLAY OTHER IMPROVEMENTS TOTAL CAPITAL OUTLAY ~ J:'¡ C",j DEBT SERVICE-INTEREST INTEREST PAYMENTS TOTAL DEBT SERVICE-INTEREST __I = >- INTER FUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTERFUND OPERATING RENTALS/LEASES INTERFUND INSURANCE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS GEN ADMIN - 543.00 110,000,00 30,000,00 270,000.00 410,000.00 1,260,400.00 INTERFUND OPERATING RENTALS/LEASES TOTAL COUNTY ROADS GEN ADMIN - 543,00 1,260,400.00 COUNTY ROADS STATIONS & BLDGS INTERFUND PAYMENTS FOR SERVICES INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS STATIONS & BLDGS - 544.00 1/01/2000 IBO-OOO-OIO J E F FER SON CO UN T Y PAGE 136 2000 EXPENDITURE COUNTY ROADS 180 000 010 COUNTY ROADS 545.00 00 COUNTY ROAD-EXTRAORD OPER - 545.00 545.00 10 PERSONNEL SERVICES 0500 OVERTH!E 545.00 10 TOTAL PERSONNEL SERVICES 545.00 20 545.00 30 31 32 35 545.00 30 545.00 40 41 42 43 44 45 4B 49 545,00 40 545.00 50 51 545.00 50 545.00 60 61 65 545.00 60 545.00 90 93 95 98 545.00 90 545.00 5B7,00 00 587.00 97 587.00 591.00 00 591.42 70 78 591.42 70 591 101,200.00 2,289.00 103,489.00 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUMED SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 4B,700.00 15,000.00 15,000.00 1:-- ~, /.J) ..---1 --J OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING OPERATING RENTALS & LEASES REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES %,928.00 1,000.00 1,488,020.00 " .. LCO 1,5B5,948,,00 ,'c ,L INTERGOVERMENTAL SERVICES INTERGOV'T PROF SERVICES TOTAL INTERGOVERMENTAL SERVICES 50,950,00 50,950.00 l,i":) C~,¡ CAPITAL OUTLAY LAND CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 40,000.00 40,000,00 _~1 = >- INTERFUND PAYMENTS FOR SERVICES INTERFUND SUPPLIES INTERFUND OPERATING RENTALS & LEASES 15,683.00 TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL COUNTY ROAD-EXTRAORD OPER - 545. 15,683.00 1,859,770.00 RESIDUAL EQUITY TRANSFER OUT - ER&R RESIDUAL EQUITY TRANSFERS TOTAL RESIDUAL EQUITY TRANSFER OUT - E COUNTY ROADS - DEBT SERVICE - 591.00 DEBT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL TOTAL COUNTY ROADS - DEBT SERVICE - 59 1(01(2000 lBO-ODD-OlD 592.00 00 592 .42 83 592 594.00 60 64 594.00 60 594.42 64 594.43 64 594.40 594 J E F FER SON CO UN T Y PAGE 137 2000 EXPENDITURE COUNTY ROADS 1BO 000 010 COUNTY ROADS DEBT SERVICE INTEREST DEBT SERVICE INTEREST TOTAL DEBT SERVICE INTEREST CAPITAL OUTLAY TOTAL CAPITAL OUTLAY MACHINERY & EQUIPEMENT - ROAD MAINT MACHINERY & EQUIPMENT - ROADS ADMIN TOTAL MACHINERY & EQUIPEMENT - ROAD MA TOTAL CAPITAL OUTLAY 33,000.00 38,500.00 71,500.00 71,500,00 /'¿j ..., L) ..~J " , 595,00 00 COUNTY ROADS CONSTRUCTION - 595,,00 595.00 10 SALARIES AND WAGES 0500 OVERTIME 595.00 10 TOTAL SALARIES AND WAGES 12 595.00 10 595,00 20 595 . o 0 30 31 35 595.00 30 595.00 40 41 42 43 44 45 47 49 595.00 40 595.00 50 51 595.00 50 595.00 60 61 65 595.00 60 167,410.00 12,900.00 180,JI0.00 BENEFITS TOTAL SALARIES AND WAGES " , L'; .,'c 180,310.00 PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES 85,000,00 U"') C,î 4,500.00 4,500.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATION TlVWEL ADVERTISING RENTS AND LEASES UTILITIES MI SCELLA.,'IEOUS TOTAL OTHER SERVICES & CHARGES __1 = ::..~ 274,763.00 3,750.00 278,513.00 INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROF SERVICES TOTAL INTERGOVERMENTAL SERVICES 28,177,,00 28,177,00 CAPITAL OUTLAY LAND CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 172,000.00 1,416,000.00 1,588,000.00 i I i 1/01/2000 lBO-ODD-OlD 595,00 90 93 95 595.00 90 595.00 J E F FER SON CO UN T Y PAGE 138 2000 EXPENDITURE COUNTY ROADS IBO 000 010 COUNTY ROADS INTERFUND PAYMENTS FOR SERVICES INTERFUND SUPPLIES INTERFUND OPERATING RENTALS/LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS CONSTRUCTION - 595. 3,500.00 3,500.00 2,168,000.00 596.00 00 COU~TY ROADS, FISH PASSAGE 596.00 10 SALARIES AND WAGES 0500 OVERTIME 596.00 10 TOTAL SALARIES AND WAGES 596.00 20 596.00 30 31 596,00 30 596.00 40 41 42 43 44 45 49 596.00 40 596.00 50 51 596.00 50 596,0060 65 596.00 60 596.00 90 95 596.00 90 596,00 596.42 10 596.42 20 596.42 30 31 596.42 30 596,42 40 45,800,,00 3,600,00 49,400,00 PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES TOTAL SUPPLIES 23,200.00 0") .., 1..) OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATION TRAVEL ADVERTISING RENTS AND LEASES )~I SCELLANEOUS TOTAL OTHER SERVICES & CHARGES 79,650.00 ,,~ 3,000,00 "~, '--~ ~, 3,500.00 86,150.00 INTERGOVERMENTAL SERVICES INTERGOV'T PROFESSIONAL SERVICES TOTAL INTERGOVERMENTAL SERVICES L"J (\,J 8,000.00 8,000,00 CAPITAL OUTLAY CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 653,000,00 653,000,00 -' = ::>. INTERFUND PAYMENTS FOR SERVICES INTERFUND OPERATING RENTS k~D LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL COUNTY ROADS. FISH PASSAGE 819,750.00 SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING TOTAL SUPPLIES SUPPLIES OTHER SERVICES & CHARGES i I 1/01/2000 IBO-OOO-OIO 596.4241 43 44 596.42 40 596 .42 50 51 596.4250 596.4260 65 596.42 60 596,,42 596 597.00 00 597.00 90 97 597.00 97 597.00 90 597,00 J E F FER SON CO UN T Y PAGE 139 2000 EXPENDITURE CQUNTY ROADS IBO 000 010 CQUNTY ROADS PROFESSIONAL SERVICES TRAVEL ADVER TI SING TOTAL OTHER SERVICES & CHARGES INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROFESSIONAL SERVICE TOTAL INTERGOVERMENTAL SERVICES c.o,PITAL OUTLAY TOTAL CAPITAL OUTLAY TOTAL SALARIES AND WAGES TOTAL COU~TY ROADS - FISH PASSAGE 0 C~ L) ~.J 819,750.00 TRANSFERS PAYMENTS FOR SERVICES TRANSFERS OPERATING INTERFUND INTERFUND 0020 IDMS 0030 FLOOD/STORMWATER TRANSFER 0040 BRINNON/QUIL FLOOD ZONES 0050 CAPITAL UTILITIES/TELECOMM ELEMENT TOTAL INTER FUND TRANSFERS TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL OPERATING TRANSFERS 65,000,,00 13,250,00 6,000.00 15,000.00 99,250.00 99,250.00 99,250.00 L "' ~, ." L'"J C"j TOTAL 9,566,528.00 TOTAL EXPENDITURES COUNTY ROADS 9,566,528.00 __I C:::J -;>. J E F FER SON CO UN T Y PAGE 140 1/01/2000 2000 REVENUE 183-000-010 FACILITIES MANAGEMENT 183 000 010 FACILITIES MANAGEMENT 300 TOTAL EST BEGINNING FUND BALANCE 362.40 362.40 362.40 362.40 362.50 360 00 0020 00 0030 00 0040 00 0050 00 0100 TRI-AREA COMMUNITY CENTER GARDINER COMMUNITY CENTER QUILC&~E COMMUNITY CENTER PORT TOWNSEND COMMUNITY CENTER PTCC - CAC-HEADSTART & NUTRITION TOTAL RENTS, LEASES & CONCESSIONS (SA) 8,000.00 6,000.00 2,000.00 14,500.00 5,004.00 35,504.00 366.20 00 366.20 00 366.20 00 366.20 00 366.20 00 366.20 00 366.20 10 360 0010 JC HEALTH 0020 H~!AN SERVICES/HEALTH WING 0050 INFORMATION SERVICES-COURTHOUSE 0055 PUBLIC WORKS-FEDERAL BUILDING 0080 PERMIT CENTER 0090 ANIMAL SHELTER 0000 GENERAL FUND PAYMENT TOTAL OTHER INTERFUND/DEPT MISC REVENU 136,008.00 23,544.00 7,340.00 40,509.00 75,240.00 25,188.00 364,483.00 672,312.00 369.90 00 0000 OTHER MISC REVENUE 360 TOTAL OTHER MISC REVENUE(SA) 240.00 240.00 ~ C',~ IJ) ] .~j 380 TOTAL OTHER INCREASES IN FUND EQUITY ,,' ~_c; .<" .'-- 390 TOTAL DISPOSITION OF FIXED ASSETS{SA) TOTAL 708,056.00 ~n C"d 390 TOTAL OPERATING TRfu~SFERS IN TOTAL REVENUES FACILITIES MANAGEMENT 708,056.00 ---' c-..-, ~^ ID3-000-010 508.00 00 508.10 00 508.80 00 508 518.00 00 518.30 00 518.30 10 518.30 10 518.30 20 518.30 30 31 32 35 518.30 30 518.30 40 41 42 43 44 45 518.30 45 46 47 48 49 518,,30 40 518.30 90 91 J E F FER SON CO UN T Y PAGE 141 1/01/2000 2000 EXPENDITURE FACILITIES ~ 183 000 010 FACILITIES MANAGEMENT ENDING FUND BALANCE-UNRESTRICTED E~mING FUND BALANCE - RESTRICTED ENDING FUND BALANCE-UNRESTRICTED TOTAL ENDING FUND BALANCE-UNRESTRICTED INFORMATION SERVICES FACILITIES MAINTENANCE SALARIES AND WAGES 0005 FACILITIES MGR 0010 LEAD CUSTODIAN 40 HR WK 0015 CUSTODIAN 40 HR WK 0020 CUSTODIAN 40 HR WK 0030 PARKS/FACILITIES COORDINATOR 0060 PARKS/RECREATION MAINTENANCE 0600 CLERK HIRE TOTAL SALARIES AND WAGES 15,899.00 20,961.00 26,368,00 22,443.00 23,420.00 32,033.00 2,330.00 5,346.00 148,800.00 C'.l C'~ lJ' ~ WORKER PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING FUEL CONSUMED SMALL TOOLS TOTAL SUPPLIES 70,276.00 SUPPLIES 21,000.00 16,500.00 4,000.00 41,500.00 ,~ , L::; .,( ,~ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES CO~tMUNICATIONS TRAVEL/TRAINING ADVERTISING RENTALS AND LEASES 0010 COURTHOUSE 0130 FEDERAL BUILDING 0150 CASTLE HILL-HEALTH 0160 CASTLE HILL-HUMAN SERVICES 0170 CASTLE HILL-PERMIT CENTER TOTAL RENTALS AND LEASES 13,950.00 2,000.00 500.00 100.00 hD C,J 5,900,00 38,580.00 93,671.00 18,365.00 54,839.00 211,355.00 -' = '> INSURANCE PUBLIC UTILITY SERVICE REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 132,000,,00 90,000.00 1,000.00 450,905.00 INTER FUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES 183-000-010 518.30 92 93 95 96 90 518.30 518,,30 518 1(01(2000 J E F FER SON 2000 EXPENDITURE FACILITIES MANAGEMENT INTERFUND COMMUNICATIONS INTERFUND SUPPLIES INTERFUND RENTS AND LEASES INTERFUND INSURANCE TOTAL INTER FUND PAYMENTS FOR TOTAL FACILITIES MAINTENANCE TOTAL INFORMATION SERVICES TOTAL EXPENDITURES FACILITIES MANAGEMENT TOTAL CO UN T Y PAGE 142 183 000 010 FACILITIES MANAGEMENT 3,000.00 SERVICES 7,200.00 1,000.00 11,200.00 722,681.00 722,681.00 722,681.00 722,681.00 "" () Ù) ....~! L c L" -~, L('J ,.,. , \~y --' ~? J E F FER SON CO UN T Y PAGE 143 1/01/2000 2000 185-000-0H FLOOD/STORM KATER MANAGEMENT 185 000 010 FLOOD/STORM KATER MANAGEMENT 300 TOTAL BEG. FUND BALANCE 334.03 IB 0010 DOE-CLEAN WATER GRANT 330 TOTAL STATE GRANTS(SA) 39,750.00 39,750.00 360 TOTAL RENTS, LEASES & CONCESSIONS (SA) 380 TOTAL OTHER NON REVENUES 397.00 00 0020 OPERATING TRfu~SF IN-FROM ROADS 390 TOTAL OPERATING TRANSFERS IN 13,250.00 13,250.00 ~ t, lJ;) ",.-1 TOTAL 53,000.00 TOTAL REVENUES FLOOD/STORM WATER MANAGEMENT 53,000.00 . " ,-'c. ..,,( d.... Ln r:~ __I = ::-- 1/01/2000 18S-000-01D 50B.00 00 508.80 00 508 531.00 00 531.50 10 531.50 20 531. 50 30 31 35 531.50 30 531.50 40 41 43 44 49 531,50 40 531.50 90 91 92 95 90 531.50 531.50 531 594.30 60 61 594.30 60 594. 31 61 594.30 J E F FER SON COUNTY PAGE 144 2000 EXPENDITURE FLOOD/STORM KATER MANAGEMENT 185 000 010 FLOOD/STORM KATER MARAG~ ENDING FUND BALANCE ENDING FUND BALANCE (UNRESERVED) TOTAL ENDING FUND BALANCE FLOOD CONTROL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 14,100.00 6,625.00 1,500.00 tJ" r¡ ld ~\"1 1,500,00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TRAVEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 60,220.00 1,000.00 55.00 L.' '---~ 61,275.00 ." INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTER FUND COMMUNICATIONS INTERFUND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SALARIES AND WAGES TOTAL FLOOD CONTROL lJ.':\ C'..) 83,500,00 83,500,00 -_J c~ ~" CAPITAL OUTLAY LAND TOTAL CAPITAL OUTLAY PROPERTY ACQUISITION TOTAL CAPITAL OUTLAY TOTAL 83,500.00 TOTAL EXPENDITURES FLOOD/STORM WATER MANAGEMENT 83,500.00 J E F FER SON CO U N T Y PAGE 145 1/01/2000 2000 186-000-010 BRINNON FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL SUB-ZONE 300 TOTAL BEGINNING FUND BALANCE 333.15 60 0120 SALMON RECOVERY GRANT 330 TOTAL FEDERAL GRANTS INDIRECT (SA) 16,667.00 16,667.00 334.03 13 0000 DEPT OF ECOLOGY - FCAPP 330 TOTAL STATE GRANTS 50,000.00 50,000.00 397.00 00 0020 OPERATING TRANSFER IN - FROM CO ROADS 390 TOTAL OPERATING TRANSFERS IN 3,000.00 3,000,,00 r../:J f:'l ~) TOTAL 69,667.00 TOTAL REVENUES BRINNON FLOOD CONTROL SUB-ZONE 69,667.00 ~ .. , " L'; .cc ~fJ (\.j >- 1/01/2000 186-000-010 508.00 00 508.80 00 50B 531.00 00 531.30 10 531.30 20 531.30 41 43 44 49 531.30 40 531.30 90 91 95 531.30 90 531.30 531 594.31 60 65 594.31 60 J E F FER SON COUNTY PAGE 146 2000 EXPENDITURE BRINNOK FLOOD CONTROL SUB-ZONE 186 000 010 BRINNON FLOOD CONTROL SUB-ZONE ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE FLOOD CONTROL SALARIES AND WAGES PERSONNEL BENEFITS PROFESSIONAL SERVICES TRAVEL ADVERTISING MISCELLANEOUS TOTAL PROFESSIONAL SERVICES 7,230.00 3,400.00 58,801.00 500.00 59,301.00 1"- f'l LJ .~ INTER FUND PAYMENTS FOR SERVICES INTER FUND PROF. SERVICES - GENERAL INTERFUND OPERATING RENTALS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL SAL&~IES AND WAGES TOTAL FLOOD CONTROL 69,931.00 69,931.00 [ " L= . cC d.... CAPITAL OUTLAY CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY Þ.(J C'.J TOTAL 69,931.00 69,931.00 TOTAL EXPENDITURES BRINNON FLOOD CONTROL SUB-ZONE -_J §:' J E F FER SON CO UN T Y PAGE 147 1/01/2000 2000 187-000-010 QUILCENE FLOOD CONTROL SUBZONE 187 000 010 QUILCENE FLOOD CONTROL SUBZONE 300 TOTAL BEGINNING FUND BALANCE 334.02 72 0000 lAC - GOVERNORS SALMON RECOVERY OFFICE 334.03 13 0000 DEFT OF ECOLOGY - FCAPP 334.03 61 0010 DOT - SALMON GRANT 330 TOTAL lAC - GOVERNORS SALMON RECOVERY 179,400.00 50,000.00 120,000.00 349,400.00 397.00 00 0020 OPERATING TRANSF IN-FR COUNTY ROADS 390 TOTAL OPERATING TRANSFERS IN 3,000.00 3,000.00 TOTAL 352,400.00 TOTAL REVENUES QUILCENE FLOOD CONTROL SUBZONE 352,400.00 r:FJ t'J t¡) 'r"i I" LC' ~c ,L tlJ r.: ,.j _J c~ "> 1/01/2000 187-000-010 508.00 00 508.80 00 508 531.00 00 531.30 10 531. 30 20 531. 30 30 31 531. 30 30 531.30 40 41 42 43 44 49 531.30 40 531.30 90 91 531.30 90 531.30 531 594.31 50 51 55 594.31 50 J E F FER SON CO U N T Y PAGE 148 2000 EXPENDITURE QUILCENE FLOOD CONTROL SUBZONE 187 000 010 QUILCENE FLOOD CONTROL SUBZONE ENDING FUND BALANCE ENDING FUND BALANCE (UNRESERVED) TOTAL ENDING FUND BALANCE FLOOD CONTROL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES SUPPLIES TOTAL SUPPLIES 15,112.00 6,995.00 C") (\~ U; ~ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COM~¡UNI CAT IONS TRAVEL ADVERTISING MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 38,500.00 1,750.00 40,250.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND PROF SERV GENERAL TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SALARIES AND WAGES TOTAL FLOOD CONTROL ,". ....:c' ~l .'- 62,357.00 62,357.00 to C",j CAPITAL OUTLAY LAND CONSTRUCTION TOTAL CAPITAL OUTLAY 290,000.00 290,000.00 _t c:> >- TOTAL 352,357.00 TOTAL EXPENDITURES QUILCENE FLOOD CONTROL SUBZONE 352,357.00 J E F FER SON COUNTY 1/01/2000 2000 REVENUE 166-000-010 I DMS FUND 166 000 010 IDMS FUND 300 TOTAL BEGINNING FUND BALANCE 340 TOTAL GENERAL GOVERNMENT {SA) 360 TOTAL OTHER MISC REVENUE{SA) 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 397.00 00 0010 OPERATING TRfu~SF IN-FROM GENERAL FUND 397.00 00 0020 OPERATING TRfu~SF IN-FR COUNTY ROADS 390 TOTAL OPERATING TRANSF IN-FROM GENERAL TOTAL TOTAL REVENUES IDMS FUND ~ PAGE 149 65,000.00 65,000.00 130,000.00 0 C'J ld 130,000.00 ~ 130,000.00 J.u Le' .'"( ,\... hO (": ,J _-.! c) ::.> 188-000-010 500.00 00 508.00 00 508.10 00 508.80 00 508 511.00 00 511.10 00 511.10 10 511.10 10 511.10 20 511.10 30 31 35 0010 511.10 30 511.10 40 41 43 49 511.10 40 511.10 90 91 92 95 90 511.10 511.10 511 594.00 00 594.11 60 64 594.11 60 594 1/01/2000 J E F FER SON CO UN T Y 2000 EXPENDITURE IDMS FUND 188 000 010 IDMS FUND IDMS FUND ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE LEG ISLA TIVE IDMS FUND SALARIES AND WAGES 0010 IDMS OPERATOR 0020 IDMS OPERATOR 0600 CLERK HIRE - MAPPER 1 0610 PART TIME MANAGER TOTAL SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES OFFICE AND OPERATING SUPPLIES SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES OTHER CHARGES/SERVICES PROFESSIONAL SERVICES TRAVEL MISC TRAINING TOTAL OTHER CHARGES/SERVICES INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES COMMUNICATIONS INTERFUND RENTS TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL IDMS FUND TOTAL LEGISLATIVE CAPITAL OUTLAY EQUIPMENT CAPITAL OUTLAY MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY EQUIPMENT TOTAL EXPENDITURES IDMS FUND TOTAL PAGE 150 34,028.80 29,387.68 6,000.00 17,236.51 86,652.99 ~ (~., 1..1) ,.~J , 1 23,147.42 8,122.00 30,000.00 38,122.00 ", ,-'0 "Cl d- h(J C-J 27,323.31 2,000.00 4,000.00 33,323.31 __I c-:> -" 1,200.00 1,200.00 182,445.72 182,445.72 5,000.00 5,000.00 5,000.00 187,445.72 187,445.72 \/ r~ i , '-"- q~J'-- L,. r,~~,: ~l r ")? ..1"-"" '.J- '" \Ø '" I '" f-' '" '- '" '" I f-' '" '- '" " '" '" '" '" >-J ~ 0 ~J H :<> ('¡ I:-' :( ~ Ý t'J ~ "' ~ "' " ('J '" '" :>:> ~ '" [JJ 0 z () '" 0 '"' '" co: '" z '" '" H '" "' '" '" ~ co H ('¡ ~ ~ "' ;J> t;) ~ ('J >-' ~ en f-' 1/01/2000 190-000-010 500.00 00 50B.00 00 597.00 00 597.00 97 597.00 J E F FER SON CO UN T Y PAGE 152 2000 EXPENDITURE PUBLIC WORKS TR FUND LOAN 190 000 010 PUBLIC WORKS TR FUND LOAN PUBLIC '~ORKS LOAN FUND ENDING Fu~D BAL&~CE OPERATING TRANSFERS OUT OPERATING TRANSFERS OUT TOTAL OPERATING TRANSFERS OUT TOTAL EXPENDITURES PUBLIC WORKS TR FUND LOAN TOTAL (~ Cj L~ ";,=o-j , " L'C' ~l 11') Cd _I = -;0- 1/01/2000 201-000-010 300 J E F FER SON CO UN T Y PAGE 153 2000 C.B.BLDG BOND-CLOSED RES 11996 201 000 010 C.B.BLDG BOND-CLOSED RES 11996 TOTAL EST BEGINNING FUND BALANCE TOTAL EXPENDITURES C.H.BLDG BOND-CLOSED RES 11996 TOTAL ~ ("J L) ,.~ . L'-' L') ..,-"L ~D C\"J L ëS ";:>- 1/01/2000 202-000-030 360 J E F FER SON C 0 UN T Y PAGE 154 2000 RID 11 ,. 2 BOND 202 000 030 RID 11 ,. 2 BOND TOTAL INTEREST & OTHER EARNINGS(SA) TOTAL EXPENDITURES RID #1 & 2 BOND TOTAL IJ1 C"') L; ~-=j h. Lee ~c .L: m C'-..1 -' = :", 1/01/2000 203-000-020 300 J E F FER SON CO U N T Y PAGE 155 2000 PMHA BOND FUND 203 000 020 PMHA BOND FUND TOTAL BEGINNING FUND BALANCE TOTAL EXPENDITURES FMHA BOND FUND TOTAL r./:J C') 1.JJ ~ L. , c; .,[ ,L- L.'"J ("'",J __I = ::> 1/01/2000 204-000-020 360 360 J E F FER SON CO UN T Y PAGE 156 2000 REVENUE JEFF CO LTGO REFUNDING BOND 90 204. 000 020 JEFF CO LTGO REFUNDING BOND 90 TOTAL INTEREST & OTHER EARNINGS (SA) TOTAL OTHER MIse REVENUE(SA) TOTAL EXPENDITURES JEFF CO LTGO REFUNDING BOND 98 TOTAL I.-" C') 11 ) 'V~i L. , c'c .q:. Ì1'J C,I __I ~~ J E F FER SON CO U NT Y PAGE 157 1/01/2000 2000 REVENUE 204-000-023 FMHA!SOLID WASTE TRUSTEE 1998 204 000 023 PMHA/SOLID WASTE TRUSTEE 1998 360 TOTAL OTHER MIse REVENUE (SA) 380 TOTAL OTHER NON REVENUES TOTAL TOTAL EXPENDITURES FMHA/SOLID WASTE TRUSTEE 1998 00 r--' '" .; l.) '~~9 L~' <.:; .~[ ."- u'J (.",1 -~ c;, > 1(01(2000 204-000-025 J E F FER SON 2000 REVENUE CO U N T Y PAGE 158 JC LTGO REFG 98 - FISCAL AGENT TOTAL 204 000 025 JC LTGO REFG 98 - FISCAL AGENT TOTAL EXPENDITURES JC LTGO REFG 98 - FISCAL AGENT C1 C") .L) ~-"1 , " L-) '<è ~n r;....J --' c~ ::>- 1/01/2000 204-000-026 J E F FER SON 2000 REVENUE CO UN T Y P-"GE 159 FMHA/SOLID WASTE TRUSTEE - FA TOTAL 2114 111111 026 FH!IA/SOLID WASTE TRUSTEE - FA TOTAL EXPENDITURES FMHA/SOLID WASTE TRUSTEE - FA Q ...-1\ l¡) .-,=] L~' CO -« ".~ UJ C~ ~ = :.> J E F FER SON CO UN T Y PAGE 160 1/01/2000 2000 REVENUE 301-000-010 CONSTRUCTIOH,. RENOVATION 301 000 010 CONSTRUCTION,. RENOVATION 300 TOTAL BEGINNING UNRESERVED FUND BALANC 360 TOTAL INTEREST ,. OTHER EARNINGS (SA) 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) ~ ~ 11) 397.00 00 0020 OPERATING TRANSF IN-FROM CO ROADS 397.00 00 0050 OPERATING TRANSF IN-FROM CAP IMPROVE 390 TOTAL OPERATING TRANSFERS IN IS,OOO.OO 221,600.00 236,600.00 ~~ TOTAL 236,600,00 (~, ,-'-' .~c L>-- TOTAL REVENUES CONSTRUCTION & RENOVATION 236,600.00 kD C,j . c::, :> 1/01/2000 JOI-000-0IO 508.00 00 508.10 00 508.80 00 508 594.00 00 594.10 00 594.10 10 594.10 20 594.10 30 31 35 594.10 30 594.10 40 41 42 43 44 45 46 48 49 594.10 40 594.10 50 51 594.10 50 J E F FER SON CO UN T Y PAGE 161 2000 EXPENDITURE CONSTRUCTION '" RENOVATION 301 000 010 CONSTRUCTION '" RENOVATION ENDING FUND BALANCE RESERVED FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE CAPITAL OUTLAY EQUIPMENT CONSTRUCTION & RENOVATION PERSONNEL SERVICES PERSON~EL BENEFITS SUPPLIES OFFICE & OPERATING SUPPLIES S~~LL TOOLS AND EQUIPMENT TOTAL SUPPLIES 69,708.00 32,762.00 C-.l ~ L) ~j 1,000.00 1,500.00 2,500.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES-DESIGN & INSPEC COMMUNICATION TRAVEL ADVERTISING RENTS AND LEASES INSURANCE REPAIR AND MAINTENANCE ~H SCELLANEOUS TOTAL OTHER SERVICES & CHARGES 10,000.00 500.00 100.00 1,500.00 L" L" .~l 1,500.00 13,600.00 iI) ("..J INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL SERVICES TOTAL INTERGOVERMENTAL SERVICES _oj ~- 594.10 60 CAPITAL OUTLAY 62 BUILDINGS 0010 ADA IMPROVEMENTS 594.10 62 TOTAL BUILDINGS 63 64 65 594.10 60 594.10 90 91 92 95 96 90 594.10 594.10 594 64,530.00 20,000.00 84,530.00 IMPROVEMENTS OTHER TK~ BUILDINGS MACHINERY AND EQUIPMENT CONSTRUCTION OF FIXED ASSETS TOTAL CAPITAL OUTLAY 14,000.00 13,000.00 111,530.00 INTER FUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTERFUND OPERATING RENTALS & LEASES INTERFUND INSURANCE TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL CONSTRUCTION & RENOVATION TOTAL CAPITAL OUTLAY EQUIPMENT 1,500.00 5,000.00 6,500.00 236,600.00 236,600.00 TOTAL 236,600.00 TOTAL EXPENDITURES CONSTRUCTION & RENOVATION 236,600.00 J E F FER SON CO UN T Y PAGE 162 1/01/2000 2000 REVENUE 302 -ODD-DID COmITY CAPITAL IMPROVEMENT 302 000 010 COmITY CAPITAL IMPROVEMENT 300 TOTAL BEGINNING FUND BALANCE 317,,34 00 0000 REET I-FIRST QUARTER PERCENT 310 TOTAL EXCISE TAXES(SA) 260,000.00 260,000.00 310 TOTAL PENALTIES & INTEREST DELQ TAXES{ 338.75 10 0000 CULTRUAL & RECREATIONAL FACILITIES 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS{SA) 25,000.00 25,000.00 5,000.00 5,000.00 M ~ b) ~'z-9 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) TOTAL 290,000.00 TOTAL REVENUES COUNTY CAPITAL IMPROVEMENT 290,000.00 ~-o ~( ,..... b~ C:-.J I a :.>- 1/01/2000 302-000-010 500.00 00 508.00 00 508.10 00 508.80 00 50B 591.00 00 591.70 70 7B 591.70 70 591.73 70 78 591.73 70 591.70 591 592.70 80 83 592.70 80 592.7300 592.7380 83 592.73 83 592.73 80 592.73 592.70 597.00 90 97 597.00 97 597.00 90 J E F FER SON COUNTY PAGE 163 2000 EXPENDITURE COUNTY CAPITAL IMPROVEMENT 302 000 010 COUNTY CAPITAL IMPROVEMENT COUNTY CAPITAL IMPROVEMENT ENDING FUND BALANCE ENDING FUND BALANCE (RESERVED) UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE DEBT SERVICE DEBT SERVICE PRINCIPAL DEBT SERVICE-PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL FMHA LOAN PTCC-PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE ~ ....~ L) ~ 29,624.00 29,624.00 29,624.00 29,624.00 DEBT SERVICE-INTEREST TOTAL DEBT SERVICE-INTEREST L." .....'-' -'l DEBT SERVICE INTEREST DEBT SERVICE-INTEREST ì.rJ C-..,,} 0020 FMHA LOAN PTCC - INTEREST TOTAL TOTAL TOTAL TOTAL 33,126.00 33,126.00 33,126.00 33,126.00 33,126.00 ---1 c:> > DEBT SERVICE-INTEREST DEBT SERVICE INTEREST DEBT SERVICE-INTEREST INTER FUND PAYMENTS FOR SERVICES OPERATING TRANSFERS OUT 0010 TRANSFER TO CONSTRUCTION & RENOVATION TOTAL OPERATING TRANSFERS OUT TOTAL INTERFUND PAYMENTS FOR SERVICES 221,600.00 221,600.00 221,600.00 69,000.00 290,600.00 597.73 97 0020 TRANSFER TO H.J CARROLL PARK FU~D 597 TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL 353,350.00 TOTAL EXPENDITURES COUNTY CAPITAL IMPROVEMENT 353,350.00 J E F FER SON COUNTY PAGE 164 1/01/2000 2000 304-000-010 H.J" CARROLL PARK FUND 304 000 010 H.J. CARROLL PARK FUND 300 TOTAL BEGINNING FUND BALANCE 330 TOTAL STATE GRANTS(SA) 360 TOTAL INTEREST & OTHER EARNINGS (SA] 367.00 10 0000 PRIVATE CONTRIBUTIONS 360 TOTAL CONTRIBUTIONS/DONATION PRIVATE S 15,000,00 15,000.00 397.00 00 0050 OPERATING TRANSF IN-FROM CAP IMPROVE 390 TOTAL OPERATING TRANSFERS IN 69,000.00 69,000.00 TOTAL 34,000.00 I,i") w.&.! TOTAL REVENUES H.J. CARROLL PARK FUND 34,000,00 }..) ~ L ." L.C' ~[ ~(") ,.., \ (.,'-1 --' C} :> 1/01/2000 304-000-010 508,,00 00 508.80 00 508 594.00 00 594.10 10 594.10 20 594.10 594,70 40 42 594.70 40 594.73 00 594.73 10 594.73 20 594 .73 30 31 594.73 30 594.73 40 41 42 43 44 45 47 49 594,73 40 594.73 60 52 53 55 594.73 50 594.73 90 91 95 594.73 90 594.73 594.70 594 J E F FER SON CO UN T Y PAGE 165 2000 EXPENDITURE H . J. CARROLL PARK FUND 304 000 010 H.J. CARROLL PARK FUND ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE CAPITAL OUTLAY EQUIPMENT SALARIES AND WAGES PERSONNEL BENEFITS TOTAL SALARIES AND WAGES OTHER SERVICES & CR~RGES ~ 'I ....... L) ] ~ TOTAL OTHER SERVICES & CHARGES H,J. CARROLL PARK FUND SALARIES AND WAGES PERSONNEL BENEFITS SUPPLIES SUPPLIES TOTAL SUPPLIES 10,776.00 5,065.00 I.' <-'.' ~. ...: OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COM)~UNICATIONS TRAVEL ADVERTISING RENTS AND LEASES UTILITIES MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES :l[) C,j --' -,. CAPITAL OUTLAY BUILDINGS AND STRUCTURES IMPROVEMENTS OTHER THAN BUILDINGS CONSTRUCTION OF FIXED ASSETS TOTAL CAPITAL OUT~~Y 69,000.00 69,000.00 INTER FUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL H.J. CARROLL PARK FUND TOTAL OTHER SERVICES & CHARGES TOTAL CAPITAL OUTLAY EQUIPMENT 84,841.00 84,841.00 84,841.00 TOTAL 84, 841 . 00 TOTAL EXPENDITURES H.J. CARROLL PARK FUND 84,841.00 J E F FER SON CO UN T Y PAGE 166 1/01/2000 2000 305-000-010 COUNTY BUILDING FUND 305 000 010 COUNTY BUILDING FUND 300 TOTAL EST BEGINNING Fu~D BALANCE (RESE 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS(SA) 3,000.00 3,000.00 TOTAL 3,000,00 TOTAL REVENUES COUNTY BUILDING FUND 3,000.00 r-- ..~ L) ~ L.' L" '~l c'"- lr'J C...J I <'5 :> 1/01/2000 30S-000-010 500.00 00 508.00 00 508.80 00 508 594.10 10 594.10 20 594.10 30 31 594.10 30 594.10 40 41 42 43 48 594,1040 594,10 60 62 64 594.10 60 594.10 J E F FER SON PAGE 167 COUNTY 2000 EXPENDITURE COUNTY BUILDING FUND 30S ODD 010 COUNTY BUILDING FUND COUNTY BUILDING FUND ENDING FUND BALANCE ENDING FUND BALANCE (UNRESERVED) TOTAL ENDING FUND BALANCE SALARIES PERSONNEL BENEFITS SUPPLIES SUPPLIES TOTAL SUPPLIES 23,000,00 11,000,00 5,000.00 5,000.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COM~\UN I CATIONS TRAVEL REPAIR AND MAINTENANCE TOTAL OTHER SERVICES & CHARGES 53,800.00 53,BOO.00 Cr.) ~ ~~ '7~ CAPITAL OUTLAY BUILDINGS MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY TOTAL SALARIES 92,800,00 ".. ~:: ~( c'-. TOTAL 92,800.00 TOTAL EXPENDITURES COUNTY BUILDING FU~D 92,800.00 m r.~ -' = :;:..- J E F FER SON CO UN T Y PAGE 168 1/01/2000 2000 REVENUE 306-000-010 DISTRESSED CO PUEL FACILITY FD 306 000 010 DISTRESSED CO PUEL FACILITY FD 300 TOTAL EST BEGINNING FUND BALANCE 313.1B 00 0000 DISTRESSED COUNTY SALES TAX 310 TOTAL RETAIL SALES/USE TAX{SA) 160,000.00 160,000.00 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS (SA) 3,000.00 3,000.00 TOTAL 163,000.00 0") ~ td TOTAL REVENUES DISTRESSED CO FUEL FACILITY FD 163,000.00 , r-::-=¡ L. ~'.' ." m r:,j ~ 1/01/2000 306-000-010 508.00 00 508.80 00 508 594.00 00 594.19 62 594 J E F FER SON CO UN T Y PAGE 169 2000 EXPENDITURE DISTRESSED CO PUBL FACILITY PD 306 000 010 DISTRESSED CO PUBL FACILITY PD ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE CAPITAL EXPENDITURES CAPITAL OUTLAY TOTAL CAPITAL EXPENDITURES 163,000.00 163,000.00 TOTAL 163,000.00 TOTAL EXPENDITURES DISTRESSED CO FUEL FACILITY FD 163,000.00 0 If"¡ L, ~ h. L'~ ~ l() C,..j --' = >- J E F FER SON CO UN T Y PAGE 170 1/01/2DDD 2DDD 3D7-000-010 HEALTH BKNRPITS SAVINGS FUND 307 000 010 HEALTH BENEFITS SAVINGS FUND 3DD TOTAL EST BEGINNING FUND BALANCE 398,867.00 TOTAL 398,867.00 TOTAL REVENUES HEALTH BENEFITS SAVINGS FUND 398,867.00 " jlj L) ~ L, . ~'. -" , ~. \.0 C\..l .' C., J E F FER SON CO UN T Y PAGE 171 1/01/2000 2000 EXPENDITURE ]07-000-010 HEALTH BENEFITS SAVINGS E'UND ]07 000 010 HEALTH BENEFITS SAVINGS E'UND SOB.OO 00 SOB.BO 00 SOB ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 217,167.00 217,167.00 597.00 00 0100 OPERATING OUT TO G/F 181,700.00 TOTAL 398,867.00 TOTAL EXPENDITURES HEALTH BENEFITS SAVINGS FUND 398,867.00 ~~ V) L) I ~'9 L" . L~ .<j <~ t(J ('"',,] --1 = ::,. J E F FER SON CO UN T Y PAGE 172 1/01/2000 2000 REVENUE 307 -000- 02 0 RURAL CO ASSISTANCE RESERVE 307 000 020 RURAL CO ASSISTANCE RESERVE 330 TOTAL ST ENTITLE,IMPACT PMTS,IN-LEIU T TOTAL TOTAL EXPENDITURES RURAL CO ASSISTANCE RESERVE C") ){'j L) ~~~¡ ~~-: -"L _.'- lI'J C"J -..' ... -. -" J E F FER SON CO UN T Y PAGE 173 1/01/2000 2000 REVENUE 401-000-010 SOLID WASTE 401 GGO 010 SOLID WASTE 300 TOTAL BEGINNING FUND BALANCE 318.40 00 0000 SOLID WASTE AND REFUSE TAXES 310 TOTAL OTHER TAXES 22,000.00 22,000.00 334.03 13 0000 DEPT OF ECOLOGY 330 TOTAL STATE GRANTS (SAI 61,301.00 61,301.00 33S.37 00 0000 CITY CONTRIB TO SOLID WST EDUCATION 330 TOTAL INTERGOVERNMENTAL SERVICE REVENU 11,000.00 11,000.00 343.70 00 0000 GARBAGE/SOLID WASTE FEES/CHARGES 343.70 30 0000 MODERATE RISK WASTE - SQG FEES 340 TOTAL UTILITIES AND ENVIRONMENT(SA) 1,599,000.00 2,500.00 1,601,500.00 ~ )1") L) ~ 340 TOTAL GENERAL GOVERNMENT (SAI 344.50 00 0000 FUEL SALES 340 TOTAL TRANSPORTATION{SA) 450.00 450.00 !> 359.90 10 0000 SOLID WASTE LATE CHARGES 359.90 20 0000 SOLID WASTE MINIMUM CHARGE FEES 350 TOTAL NON-COURT FINES,FORFEIT,PENALTIE 100.00 100.00 200.00 .~[ ",- 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS(SA] 300.00 300.00 L(") C".j 3 60 TOTAL OTHER MISC REVENUE{SA) 383.03 13 0000 DEPT OF ECOLOGY-CONTRIBUTED CAPITAL 380 TOTAL CONTRIBUTED CAPITAL-FED/STATE/IN 11,400.00 11,400.00 . 0 ;,;- 3S0 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS(SA) 397.00 00 0000 OPERATING TRANSFER IN -EQP RESERVE FND 397.00 30 0000 OPERATING TRANS IN-FROM SW CLOSURE FD 390 TOTAL OPERATING TRANSFER IN -EQP RESER 117,600.00 6,000.00 123,600.00 TOTAL 1,831,751.00 TOTAL REVENUES SOLID WASTE 1,831,751.00 1/01/2000 401-000-010 508.00 00 508.80 00 508 J E F FER SON CO UN T Y PAGE 174 2000 EXPENDITURE SOLID WASTE 401000 010 SOLID WASTE ENDING FUND BALANCE ENDING FUND BALANCE (UNRESERVED) TOTAL ENDING FUND BALANCE 537.00 00 SOLID WASTE - 537.00 537.00 10 SALARIES & WAGES 0500 OVERT HIE 537.00 10 TOTAL SALARIES & WAGES 537.00 20 537.00 30 31 32 34 35 537.00 30 537.00 40 41 42 43 44 45 46 47 48 49 537.00 40 537.00 50 51 537.00 50 537,,00 90 91 92 93 95 98 537.00 90 537.00 223,426.00 4,303.00 227,729.00 lJ1 It' L) ~ PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUMED SUPPLIES PURCHASED FOR INVEN OR SMALL TOOLS AND MINOR EQUIPMENT TOTAL SUPPLIES 93,460.00 12,000.00 2,000.00 RESALE 3,000.00 17,000.00 .~, L" .<1: ,>- OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COM~!UNI CATIONS TRAVEL ADVERTISING OPERATING RENTS AND LEASES INSURANCE PUBLIC UTILITIES SERVICE REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 697,000.00 9,000.00 2,000.00 2,000.00 1,000.00 in C"~ --' ,= 0,000.00 10,511.00 44,000.00 773,511.00 ~... INTERGOVERMENTAL SERVICES INTERGOVERNMENTAL PROFESSIONAL SERVICE TOTAL INTERGOVERMENTAL SERVICES INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES INTERFUND COMMUNICATIONS INTERFUND SUPPLIES INTERFUND OPERATING RENTALS/LEASES INTERFUND REPAIR AND MAINTENANCE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE - 537,,00 40,000.00 900.00 300.00 22,000.00 2,000.00 65,200.00 1,176,900.00 537.30 00 MODERATE RISK WASTE 537.30 10 SALARIES & WAGES 0500 OVERTIME 537.30 10 TOTAL SALARIES & WAGES 22,508.00 2,262.00 24,770.00 1/01/2000 4.01-000-010 537.30 20 537.30 30 31 32 35 537.30 30 537.30 40 41 42 43 44 45 47 48 49 537.30 40 537.30 90 95 98 537.30 90 537.30 537.50 41 537.60 00 537.60 10 537,60 20 537.60 30 31 537.60 30 537.60 40 41 44 45 48 49 537.60 40 537,60 90 95 537.60 90 537.60 537 J E F FER SON CO U N T Y PAGE 175 2000 EXPENDITURE SOLID II'ASTE 4.01 000 010 SOLID WASTE PERSONNEL BENEFITS SUPPLIES SUPPLIES FUEL COMSUMED SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 12,430.00 8,000.00 1,000.00 9,000.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL ADVERTISING RENTS AND LEASES PUBLIC UTILITIES SERVICE REPAIR AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 26,000,00 2,400.00 1,000.00 500.00 ~ I') LJ 00;,-1. 3,500,00 1,000.00 5,000.00 39,400.00 I. ' , ~. , INTERFUND PAYMENTS FOR SERVICES INTER FUND OPERATING RENTALS/LEASES INTER FUND REPAIR AND MAINTENANCE TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL MODERATE RISK WASTE dC 500.00 500.00 86,100.00 UJ C,l PROFESSIONAL SERVICES SOLID WASTE RECYCLING SALARIES k~D WAGES PERSONNEL BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES - 537.60 -.--' '-=0 ;Y 2,000.00 1,000.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES ADVERTISING RENTS AND LEASES REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 129,000.00 6,000.00 135,000.00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE RECYCLING - 537,60 TOTAL SOLID WASTE - 537.00 138,000.00 1,401,000,,00 1/01/2000 401-000-010 582.37 70 71 582.37 70 585.37 00 591.37 70 78 591. 37 70 592.37 80 83 592 .37 80 594.00 90 93 594.00 90 594.37 00 594.37 10 594.37 20 594.37 30 31 35 594.37 30 594,37 40 41 43 44 49 594. 3~7 40 594.37 60 61 62 63 64 65 594,37 60 594.3790 95 594.37 90 594.37 594 J E F FER SON CO U N T Y PAGE 176 2000 EXPENDITURE SOLID WASTE 401 000 010 SOLID WASTE DEBT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL-SOLID WASTE TOTAL DEBT SERVICE PRINCIPAL 131,104.00 131,104.00 DEPRECIATION DEBT SERVICE PRINCIPAL DEBT SERVICE PRINCIPAL TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE-INTEREST DEBT SERVICE INTEREST TOTAL DEBT SERVICE-INTEREST 71, 947 . 00 71,947.00 !~ )" L) ~ INTER FUND PAYMENTS FOR SERVICES INTER FUND SUPPLIES TOTAL INTER FUND PAYMENTS FOR SERVICES SOLID WASTE CAPITAL PERSONNEL SERVICES PERSONNEL BENEFITS SUPPLIES SUPPLIES OUTLAY ,~' .,-'C' .<[ c'-, TOTAL SUPPLIES ~'J C\j OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TRAVEL ADVERTISING ~H SCELLANEOUS TOTAL OTHER SERVICES & CHARGES -' = ::.> CAPITAL OUTLAY LAND BUILDINGS OTHER IMPROVEMENTS MACHINERY AND EQUIPMENT CONSTRUCTION PROJECTS TOTAL CAPITAL OUTLAY 20,000.00 20,000.00 89,000.00 129,000,00 INTERFUND PAYMENTS FOR SERVICES INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL SOLID WASTE CAPITAL OUTLAY TOTAL INTER FUND PAYMENTS FOR SERVICES 129,000,,00 129,000,00 1/01/2000 401-000-010 597,00 90 97 597.00 90 J E F FER SON CO UN T Y PAGE 177 2000 EXPENDITURE SOLID WASTE 401 000 010 SOLID WASTE INTERFUND PAYMENTS FOR SERVICES OPERATING TRANSFER-EQUIP RESERVE FUND TOTAL INTERFUND PAYMENTS FOR SERVICES 98,700.00 98,700,00 TOTAL 1,831,751.00 TOTAL EXPENDITURES SOLID WASTE 1,831,751.00 IJ) 1:"') L) ,~~ L" '," . ,( , c.- l.t'j C....I __I c~ ~> VOi- .'ì- :.:~ c u.- r,..-," '" ... '" 0 <=> '" I ,.. 0 0 " 0 0 I ,.. 0 " '" '" <=> 0 0 0 ~] ...¡ ~ 0 0 "' ,.,¡ ...¡ 0 ~ ~ I:" t' ~ Z ...¡ y ('J ;0 ('J l'J U) '<:I >-J oj '" '" OJ 0 0 ...¡ 0 ;0 '" 0 ('J U) ;0 0 j; Z ;0 Z H Z n CO U) ... 0 0 U) '" <:: ~ 0 Z 0 0 ...¡ 0 «: '" 0 C/O ß "' 0 ~ ~ ~ " ~ ~ CO OJ ,.. " '" 1~39 1/01/2000 402-000-010 508.00 00 597,00 97 J E F FER SON 2000 SOLID WASTE ENDING FUND BALANCE TOTAL EXPENDITURES SOLID WASTE CLOSU~E TOTAL CO U N T Y PAGE 179 EXPENDITURE 402 000 010 SOLID WASTE CLOSURE 0 ('j l.) "\~-1 L, , ~'c « '." ..0 (~1 --' 5- J E F FER SON COUNTY PAGE 100 1/01/2000 2000 REVENUE 402 - 000 - 020 SOLID WASTE POST CLOffiJRE FUND 402 000 020 SOLID WASTE POST CLOSURE FUND 361.11 00 0000 INVESTMENT INTEREST 6,500.00 TOTAL 6,500.00 TOTAL REVENUES SOLID WASTE POST CLOSURE FUND 6,500.00 ~ ('j LJ ~--j , ,~ .. LC' -~~ ,L. hD C'.....? -' = ;:» 1/01/2000 402-000-020 500.0000 508.0000 508.8000 508 597.00 00 597.00 90 97 597.00 90 597 . 00 J E F FER SON CO UN T Y 181 PAGE 2000 EXPENDITURE SOLID WASTE: POST cr.oSURE FUND 402 000 020 SOLID WASTE POST cr.oSURR FUND SOLID WASTE POST CLOSURE FUND ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE OPERATING TRANSFERS OUT INTER FUND PAYMENTS FOR SERVICES TRANSFER TO SOLID WASTE FUND TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL OPERATING TRANSFERS OUT 6,000,00 6,000,00 6,000,00 TOTAL 6,000,00 ,~ C'j LJ ~ TOTAL EXPENDITURES SOLID WASTE POST CLOSURE FUND 6,000.00 ¡" L'C ~t _L l(') r:~ ---' = ::;,. J E F FER SON CO UN T Y PAGE 182 1/01/2000 2000 40]-000-010 SOLID WASTE EQUIPMENT RESERVE 40] 000 010 SOLID WASTE EQUIPMENT RESERVE 361.11 00 0000 INVESTMENT INTEREST 397.00 00 0000 OPERATING TRANSFER IN-SOLID WASTE FUND 8,700.00 98,700.00 TOTAL 107,400.00 TOTAL REVENUES SOLID WASTE EQUIPMENT RESERVE 107,400.00 M u, ~) "'I " L~' ,-"0 .« . '- \.0 (}"J , (~~ .. I I I , J E F FER SON CO UN T Y PAGE 183 1/01/2000 2000 EXPENDITURE 403-000-(110 SOLID WASTB EQUIPMENT RESERVE 403 000 010 SOLID WASTE EQUIPMENT RESERVE 508.00 00 508.80 00 508 ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE 597.00 00 597.00 97 OPERATING TRANSFERS OUT TRANSFERS OUT 0010 TRANSFER TO SOLID WASTE FUND TOTAL TRANSFERS OUT TOTAL OPERATING TRANSFERS OUT 117,600.00 117,600.00 117,600.00 597.00 97 597 .00 TOTAL 117,600.00 TOTAL EXPENDITURES SOLID WASTE EQUIPMENT RESERVE 117,600.00 !fjI C', l;) ~ ". L.'; -<l '.L. hD (:"....1 -' = >~ J E F FER SON CO UN T Y PAGE 184 1/01/2000 2000 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 V) c., LJ ",~I ]., '-', ~I ,L ~(') (-:....1 -_J = >- 1/01/2000 403-000-025 J E F FER SON 2000 REVENUE TOTAL JC LTGO 93 BOND-SOLID WASTE FA CO UN T Y PAGE 185 403 000 025 JC LTGO 93 BOND-SOLID WASTE FA TOTAL EXPENDITURES JC LTGO 93 BOND-SOLID WASTE FA r.tJ C'j L') ~ L, , ,-'; "( ,'~. L.",) 1:",J ---' ? J E F FER SON eo UN T Y PAGE 186 1/01/2000 2000 REVENUE Sin-ODD-OlD EQUIPMENT RENTAL SOl 000 010 EQUIPMENT RENTAL 300 TOTAL EST BEGINNING FUND BALANCE 340 TOTAL GENERAL GOVERNMENT (SA) 348.20 348.30 348.40 348.50 340 00 0000 00 0000 00 0000 00 0000 PIT SALES ~ŒCHANICAL SHOP STORE SALES FUEL SALES TOTAL INTER}/AL SERVICE FUND SALES/SERV l05,000.00 8,000.00 160,000.00 5,000,00 278,000,00 361.11 00 365.20 00 365.20 10 365.20 12 365.20 15 360 0000 0000 0000 0000 0000 INVESTMENT INTEREST INTERFUND EQUIPMEN/VEHICAL LEASES EQUIPMENT RENTAL ROADS EQUIPMENT RENTAL. SOLID WASTE EQUIPMENT RENTAL. PITS TOTAL INTERNAL SERVICE FUND MISC REVEN 30,000,00 304,200.00 955,000.00 19,200.00 12,000.00 1,290,400.00 ,~ ?" L) ~ 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 360 TOTAL OTHER MIse REVENUE(SA) 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON REVENUES 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) TOTAL ~, <--'-' ~ 1(J C..J 1,598,400,,00 TOTAL REVENUES EQUIP¡.ŒNT RENTAL 1,598,400.00 -.' = '>- 1/01/2000 501-000-010 508.00 00 508.10 00 508.80 00 508 J E F FER SON CO UN T Y PAGE 187 2000 EXPENDITURE EQUIPMENT RENTAL 501 000 010 EQUIPMHNT RENTAL ENDING FUND BALANCE ENDING FUND BALANCE (RESERVED) ENDING FUND BALANCE (UNRESERVED) TOTAL ENDING FUND BALANCE 548.00 00 ER&R AND ROADS EQUIP ADMIN - 548.00 548.00 10 REGULAR TIME 0500 OVERTIME 548.00 10 TOTAL REGULAR TIME 548.00 20 548.00 30 31 32 34 35 548.00 30 548.00 40 41 42 43 44 45 46' 47 48 49 548.0040 548.00 90 91 92 95 548.00 90 548.00 548.10 40 548 594.00 00 594.00 60 64 594.00 60 244,100.00 838.00 244,938.00 BENEFITS SUPPLIES OPERATING SUPPLIES FUEL CONSUMED INVENTORY OR RESALE ITEM SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 115,050.00 65,000.00 30,000.00 350,000.00 12,000.00 457,000.00 (J) u, L, ~ OTHER SERVICES & CHARGES PROFESSIONAL SERVICES COMMUNICATIONS TRAVEL Þ.DVERTI SING OPERATING RENTALS AND LEASES INSURANCE-VEHICLE PUBLIC UTILITY SERVICES REPAIRS AND MAINTENANCE MISCELLANEOUS TOTAL OTHER SERVICES & CHARGES 25,000.00 10,000.00 4,000.00 750.00 2,000.00 34,000.00 26,000.00 130,000.00 17,500.00 249,250.00 L" ,-'~ ,L ìD C,l INTERFUND PAYMENTS FOR SERVICES INTER FUND PROFESSIONAL SERVICES CO~!MUNICATIONS INTERFUND RENTS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL ER&R AND ROADS EQUIP ADMIN - 548 _J C) :;;. 25,000.00 2,000.00 22,000.00 49,000.00 1,115,238.00 OTHER SERVICES & CHARGES TOTAL ER&R AND ROADS EQUIP ADMIN - 548 1,115,238.00 CAPITAL OUTLAY EQUIPMENT - 594.00 CAPITAL OUTLAY MACHINERY & EQUIPMENT TOTAL CAPITAL OUTLAY 636,000.00 636,000.00 I/O 1/2 000 501-000-010 594.ob 90 95 594.00 90 594.00 594.48 60 65 594.48 60 594 J E F FER SON CO UN T Y PAGE 188 2000 EXPENDITURE EQUIPMHNT RENTAL 501 000 010 EQUIPMENT RENTAL INTERFUND PAYMENTS FOR SERVICES INTER FUND RENTS AND LEASES TOTAL INTER FUND PAYMENTS FOR SERVICES TOTAL CAPITAL OUTLAY EQUIPMENT - 594.0 636,000.00 CAPITAL OUTLAY CONSTRUCTION OF FIXED ASSETS TOTAL CAPITAL OUTLAY TOTAL CAPITAL OUTLAY EQUIPMENT - 594.0 8,000.00 8,000.00 644,000.00 TOTAL OJ (,-, td ~ 1,759,238.00 TOTAL EXPENDITURES EQUIPMENT RENTAL 1,759,238.00 L" ,-'J -« ,~ L{') C"...J ---' .= :::.>. J E F FER SON COUNTY PAGE 189 1/01/2000 2000 502-000-010 RISK MANAGEMENT RESERVE 502 000 010 RISK MANAGEMENT RESERVE 300 TOTAL BEGINNING FUND BALANCE 365.80 00 0000 INTERFUND INSURANCE PREMIm~S 360 TOTAL INTERNAL SERVICE FUND MIse REVEN 100,000.00 100,000.00 380 TOTAL OTHER NON REVENUE TOTAL 100,000.00 TOTAL REVENUES RISK MANAGEMENT RESERVE 100,000,00 0 t"., I.J ~ ~ 'Á, ~'C c'"-- LfJ ('\.] --' = -,. 1/01/2000 502-000-010 508.00 00 508.80 00 508 514.00 00 514.78 00 514.78 40 49 40 514.78 514.78 514 J E F FER SON CO UN T Y PAGE 190 2000 EXPENDITURE RISK MANAGEMENT RESKRVE 502 000 010 RISK MANAGEMENT RESKRVE ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE FINANCIAL AND RECORDS SERVICES PAYMENTS TO CLAIMENTS & BENEFICIARIES OTHER SERVICES & CHARGES CLAIMS TOTAL OTHER SERVICES & CHARGES TOTAL PAYMENTS TO CLAIMENTS & BENEFICI TOTAL FINANCIAL AND RECORDS SERVICES 100,000.00 100,000.00 100,000.00 100,000.00 TOTAL ~ ~. LJ ~ 100,000.00 TOTAL EXPENDITURES RISK MANAGEMENT RESERVE 100,000.00 [Å' L'-' ~( d.... :L() (':,) --' = >- J E F FER SON CO UN T Y PAGE 191 1/01/2000 2000 REVENUE 503-000-010 J C UNEMPLOYMENT RESERVE 503 000 010 J C UNEMPLOYMENT RESERVE 300 TOTAL BEGINNING FUND BALANCE 361.11 00 0000 INVESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS{SA) 18,000.00 18,000.00 366.50 00 0000 UNEMPLOYMENT CONTRIBUTIONS-EMPLOYER 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 100,000.00 100,000.00 TOTAL llB,OOO.OO TOTAL REVENUES J C UNEMPLOYMENT RESERVE 118,000.00 C'ol ì"" ., L) ~ , ÅO ,-'C' ." .L ~f":) (""".1 (~,~ ;::: 1/01/2000 503-000-010 500.00 00 50B.00 00 50B.BO 00 SOB 517,00 00 517,7B 00 517.7B 40 41 40 517.7B 517.7B 517 J E F FER SON CO UN T Y PAGE 192 2000 EXPENDITURE J C UNEMPLOYMHNT RESERVE 503 000 010 J C UNEMPLOYMENT RESERVE J C UNEMPLOYMENT RESERVE ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE EMPLOYEE BENEFIT PROGRN~S CLAIMS PROCESSING OTHER SERVICES & CH~~GES CLAIMS PROCESSING TOTAL OTHER SERVICES & CHARGES TOTAL CLAIMS PROCESSING TOTAL EMPLOYEE BENEFIT PROGRAMS 100,000.00 100,000.00 100,000.00 100,000.00 C1 f'" L) ~ TOTAL 100,000,00 TOTAL EXPENDITURES J C UNEMPLOYMENT RESERVE 100,000.00 '" , '-" ,~, .'-. If: C",1 ~r = :> J E F FER SON CO UN T Y PAGE 193 1/01/2000 2000 REVENUE 504-000-010 INDUSTRIAL INSURANCE RESERVE 504 000 010 INDUSTRIAL INSURANCE RESERVE 300 TOTAL EST BEGINNING FUND BALANCE 363.00 00 0000 INSURANCE PREMIUMS & RECOVERIES 380 TOTAL OTHER INCREASES IN FUN~ EQUITY 20,000.00 TOTAL 20,000.00 TOTAL REVENUES INDUSTRIAL INSURANCE RESERVE 20,000.00 ~ ~ L) ~ ,,' ~'¿ d--- lfJ r:,! , 0 ::,. 1/01/2000 504-000-010 508.00 00 508,,80 00 508 517.00 00 517.60 00 517.60 40 41 517,60 40 517.60 517.68 00 517.68 41 517.68 517,60 517 J E F FER SON CO U N T Y PAGE 194 2000 EXPENDITURE INDUSTRIAL INSURANCE RESERVE 504 000 010 IRDUSTRIAL INSURANCE RESERVE EST ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL EST ENDING FUN~ BALANCE EMPLOYEE BENEFIT PROGRAMS WORKERS COMPENSATION SERVICES OTHER SERVICES & CHARGES CLAIMS TOTAL OTHER SERVICES & CHARGES TOTAL WORKERS COMPENSATION SERVICES 'Li' r~ t, ) ~ PAYMENTS TO CLAIMENTS & BENEFICIARIES PAYMENTS TO CLAIMENTS TOTAL PAYMENTS TO CLAIMENTS & BENEFICI TOTAL WORKERS COMPENSATION SERVICES TOTAL EMPLOYEE BENEFIT PROGRAMS 3,000.00 3,000.00 3,000.00 3,000.00 L ^' co ~( TOTAL 3,000,00 3,000.00 ì.n C"J TOTAL EXPENDITURES INDUSTRIAL INSURANCE RESERVE I 0 :;:;, I J E F FER SON CO UN T Y PAGE 195 1/01/2000 2000 505-000- OU} EMPLOYEE BENEFIT RESERVE FUND 505 000 010 EMPLOYEE BENEFIT RESERVE FUND 300 TOTAL EST BEGINNING FUND BALANCE 361,11 00 0000 I~NESTMENT INTEREST 360 TOTAL INTEREST & OTHER EARNINGS(SA) 3,000.00 3,000,00 360 TOTAL OTHER INTERFUND/DEPT MISC REVENU 369.73 00 0000 CONTRIBUTIONS FROM EMPLOYER 360 TOTAL OTHER MIse REVENUE{SA) 42,000.00 42,000.00 TOT}'>,L REVENlJES EMPLOYEE BENEFIT RESERVE FUND 45,000.00 c,¡:; r... L) ~j TOTAL 45,000.00 'e ~'.' ~l ,.... ì.fJ C'..J c~ :;... I I 1/01/2000 50S-ODD-DID 508.00 00 508.80 00 508 517.00 00 517.21 00 517.21 40 517,,21 40 517.21 41 517.21 40 517.21 517 J E F FER SON CO UN T Y PAGE 196 2000 EXPENDITURE EMPLOYEE BEHRFIT RESERVE FUND 505 000 010 EHPLOYEE BENEFIT RESERVE FUND EST ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL EST ENDING FUND BALANCE EMPLOYEE BENEFIT PROGRAMS EXCESS COMPENSATION RESERVE FUND OTHER SERVICES & CHARGES 0020 EMPLOYEE ASSISTANCE PROGRAM TOTAL OTHER SERVICES & CHARGES 6,000.00 6,000.00 41 EXCESS RETIREMENT CLAIMS 0010 OTHER POST-RETIREMENT COSTS TOTAL EXCESS RETIREMENT CLAIMS TOTAL OTHER SERVICES & CHARGES TOTAL EXCESS COMPENSATION RESERVE TOTAL EMPLOYEE BENEFIT PROGRAMS 15,000,,00 23,000.00 38,000.00 44,000.00 44,000.00 44,000.00 1"- ~ L) ~ FUND TOTAL 44,000.00 TOTAL EXPENDITURES EMPLOYEE BENEFIT RESERVE FUND 44,000.00 " . '-c, .-::: ì..D r:",J --' ::>- I J E F FER SON CO UN T Y PAGE 197 1/01/2000 2000 REVENUE 506-0IHt-Ol0 INFORMATION SERVICES 506 000 010 INFORMATION SERVICES 300 TOTAL EST BEGINNING FUND BALANCE 330 TOTAL STATE GRANTS{SA) 341.50 00 0000 SALE OF MAPS AND PUBLICATIONS 341.80 10 0000 TITLE COMPANY PAYMENTS 340 TOTAL GENERAL GOVERNMENT (SA) 1,300,00 6,000,00 7,300,00 365.20 20 365.20 30 365,20 40 365,20 50 360 0000 0000 0000 0000 PRINTING/DUPLICATION CO~¡PUTERS COMMUNI CAT IONS RECORDS TOTAL INTERNAL SERVICE FUND MISC REVEN 54,000.00 380,000.00 150,000.00 38,000.00 622,000.00 1.11 f--- l.) . "\=1 380 TOTAL OTHER INCREASES IN FUND EQUITY 380 TOTAL OTHER NON-REVENUE 390 TOTAL DISPOSITION OF FIXED ASSETS (SA) 390 TOTAL OPERATING TRANSFERS IN-WRONG ~ TOTAL ,- C," "1 629,300,00 TOTAL REVENUES INFOR~ffiTION SERVICES 629,300.00 1.1":1 ~1 5 1/01/2000 506-000-010 ~08.00 00 508.80 00 508 518.00 00 518.10 00 518.10 10 518.10 20 518.10 518.70 00 518.70 10 518.70 20 518.70 30 31 518.7030 518.70 40 41 43 48 49 518.70 40 518.70 518.78 00 518.78 10 518.78 20 518.78 30 31 51B.78 30 518.78 40 41 43 48 49 40 518.78 518.78 518.70 518.80 00 518.80 10 518.80 20 518.80 30 J E F FER SON CO UN T Y PAGE 198 2000 EXPENDITURE llfFORMATION SERVICES 506 000 010 INFORMATION SERVICES ENDING FUND BALANCE UNRESERVED FUND BALANCE TOTAL ENDING FUND BALANCE INFORMATION SERVICES ADMINISTRATION SALARIES PERSONNEL BENEFITS TOTAL ADMINISTRATION 17,692.63 3,638.36 21,330.99 2") ~" L,' ~j INFO. SERVo - RECORDS MGMT/COPIERS SALARIES BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TRAVEL REPAIR AND MAINTENANCE mSCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL INFO. SERVo - RECORDS MGMT/COPIE ,. e: ~t )..tJ C<! INFO SERV - RECORDS MGMT/COPIERS SALARIES BENEFITS SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 25,043.21 6,571.35 c 500,,00 500.00 OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TRAVEL REPAIR & MAINTENANCE tU SCELLANEOUS TOTAL OTHER SERVICES AND CHARGES TOTAL INFO SERV RECORDS MGMT/COPIERS TOTAL INFO. SERVo - RECORDS MGMT/COPIE 1,500.00 100.00 28,000.00 29,600.00 61,714.56 61,714.56 INFORMATION SERVICES - COMPUTERS SALARIES BENEFITS SU~PLIES 1/01/2000 506-000-010 518.80 31 34 35 518.80 30 518.80 40 41 42 43 44 45 48 49 518.8040 518.8090 92 95 518.80 90 518.80 518.88 00 518.88 10 518.88 20 518.88 30 31 35 518.88 30 518.88 40 41 42 43 48 49 518.88 49 518.88 40 518.8895 518.88 518.80 518.90 00 518.90 10 J E F FER SON CO UN T Y PAGE 199 2000 EXPENDITURE INFORMATION SERVICES 506 000 010 INFORMATION SERVICES OPERATING SUPPLIES INVENTORY SMALL TOOLS & EQUIPMENT TOTAL SUPPLIES OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TELEPHONE TRAVEL ADVERTISING OPERATING RENTALS AND LEASES REPAIRS & ~~INTENANCE MI SCELL.!\NEOUS TOTAL OTHER SERVICES & CHARGES 0 (Ii L,' ....- : INTERFUND PAYMENTS FOR SERVICES INTERFUND COMMUNICATIONS INTERFUND RENTS AND LEASES TOTAL INTERFUND PAYMENTS FOR SERVICES TOTAL INFORMATION SERVICES - COMPUTERS L L' ~t ll""..) ('\.) DATA PROCESSING-GENERAL OPERATIONS SALARIES BENEFITS SUPPLIES OPERATING SUPPLIES SMALL TOOLS AND EQUIPMENT TOTAL SUPPLIES 136,329.44 34,274.07 20,000.00 20,000.00 40,000.00 c ~ OTHER SERVICES AND CHARGES PROFESSIONAL SERVICES TELEPHONE TRAVEL REPAIRS AND MAINTENANCE MISCELLANEOUS 0040 TRAINING TOTAL MISCELLANEOUS TOTAL OTHER SERVICES AND CHARGES 50,000.00 4,500.00 2,100.00 24,000.00 1,000.00 625.00 1,625.00 82,225.00 INTERFUND RENTS AND LEASES TOTAL DATA PROCESSING-GENERAL OPERATIO TOTAL INFORMATION SERVICES - COMPUTERS 4,800.00 297,628.51 297,628.51 INFORMATION SERVICES - COMMUNICATIONS SALARIES AND WAGES 12,521. 60 1/01/2000 506-000-010 518.90 20 518.90 30 31 35 518.90 30 518.90 40 41 42 43 44 45 48 49 518.90 40 518.90 95 518.90 518 594.00 00 594.18 60 594.80 64 594 J E F FER SON CO UN T Y PAGE 200 2000 EXPENDITURE INFORMATION SERVICES 506 000 010 INFORMATION SERVICES BENEFITS SUPPLIES SUPPLIES 3, 285 . 71 1,000.00 TOTAL SUPPLIES 1,000,00 OTHER CHARGES FOR SERVICES PROFESSIONAL SERVICES COt~~¡UNI CAT ION TRAVEL ADVERTISING OPERATING RENTS AND LEASES REPAIRS AND ~ffiINTENANCE MISCELLANEOUS TOTAL OTHER CHARGES FOR SERVICES 65,000.00 1,000,00 37,000,00 ~ C'i V ~ 103,000.00 INTERFUND RENT AND LEASES TOTAL INFORMATION SERVICES. COMMUNICA TOTAL INFORMATION SERVICES 119,807.31 500,481.37 <- ,"-', ~t d... CAPITAL OUTLAY EQUIPMENT CAPITAL OUTLAY Lt") C'..J TOTAL CAPITAL OUTLAY EQUIPMENT 125,000,00 125,000.00 TOTAL 625,481.37 TOTAL EXPENDITURES INFORMATION SERVICES 625,481.37 -' = >- J E F FER SON CO UN T Y PAGE 201 1/01/2000 2000 507-000-010 POST HARVEST TIMBER MGMT REfiT 507 000 010 POST HARVEST TIMBER MGMT RESV 310 TOTAL GENERAL PROPERTY TAXES(SA) 361.11 00 0000 INVESTMENT INTEREST 500.00 TOTAL 500.00 TOTAL REVENUES POST HARVEST TIMBER MGMT RESV 500,00 c~ C-.; t" ~ L" '<1- ,L þf:) ('\..1 -' = :> 1/01/2000 507-000-010 508.00 00 518.00 90 91 518.00 90 518.20 00 518.20 30 31 518.20 30 518.20 40 41 51B.20 40 518.20 91 518.20 51B J E F FER SON CO UN T Y PAGE 202 2000 EXPENDITURE POST HARVEST TIMBER MGMT RESV 507 GOO 010 POST HARVEST TIMBER MGMT RESV ENDING FUND BALANCE INTERFUND PAYMENTS FOR SERVICES INTERFUND PROFESSIONAL SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES PROPERTY ~ffiNAGEMENT SERVICES SUPPLIES OPERATING SUPPLIES TOTAL SUPPLIES 5,000.00 5,000.00 OTHER SERVICES & CHARGES PROFESSIONAL SERVICES TOTAL OTHER SERVICES & CHARGES B,BOO.OO B,BOO.OO TOTAL PROPERTY MANAGEMENT SERVICES TOTAL INTERFUND PAYMENTS FOR SERVICES M M L) ~ 13,800.00 13,BOO.OO TOTAL 13,800.00 TOTAL EXPENDITURES POST HARVEST TIMBER MGMT RESV 13,800.00 ~t -)... ìJ") C..J -- =. >-