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HomeMy WebLinkAboutJanuary 2024 ExpendituresGeneral Fund 2024 January 4.17% Department REVISED BUDGET YTD EXPENDED % USED 010 Assessor 1,171,838 3,603 0.31% 020 Auditor 1,120,764 1,592 0.14% 021 Elections 810,841 135 0.02% 050 Clerk 621,570 1,250 0.20% 059 County Administrator 901,757 48 0.01% 060 Commissioners 743,986 8,247 1.11% 061 Board of Equilization 25,561 - 0.00% 062 Civil Service 6,575 - 0.00% 063 Planning Commission 25,786 - 0.00% 067 Emergency Management 309,916 - 0.00% 068 Community Services 319,667 - 0.00% 080 District Court 1,100,813 4,359 0.40% 110 Juvenile & Family Court 1,376,541 19,091 1.39% 150 Prosecuting Attorney 1,784,304 635 0.04% 151 Coroner 61,552 - 0.00% 180 Sheriff 8,458,284 107,042 1.27% 240 Superior Court 550,916 15,837 2.87% 245 Therapeutic Case Management 191,984 - 0.00% 250 Treasurer 707,673 123 0.02% 261 Operating Transfers 3,051,008 - 0.00% 270 Non-Departmental 6,106,705 551,194 9.03% 001 GENERAL FUND 29,448,041 713,156 2.42% OTHER FUNDS 2024 JANUARY 4.17% FUND FUND TYPE REVISED BUDGET YTD EXPENDED % USED 104-187 SPECIAL REVENUE FUNDS 41,334,599 288,882 0.70% 301-308 CAPTIAL PROJECT FUNDS 4,470,867 805 0.02% 401-405 SEWER FUNDS 25,591,869 141,190 0.55% 501-507 INTERNAL SERVICE FUNDS 8,976,052 118,747 1.32% TOTAL 80,373,387 549,624 2.59% FUND FUND NAME REVISED BUDGET YTD EXPENDED % USED 104 104 IG-6935 HAVA 3 GRANT 78,692 0 0.00% 105 105 AUDITOR'S O&M 339,225 2,199 0.65% 106 106 COURT FACILITATOR FUND 5,000 0 0.00% 107 107 BOATING SAFETY PROGRAM 44,500 589 1.32% 108 108 COOPERATIVE EXTENSION PROG 582,326 0 0.00% 109 109 NOXIOUS WEED CONTROL FUND 214,107 -98 -0.05% 119 119 JEFFCOM DEBT INDEBTEDNESS 279,625 0 0.00% 120 120 CRIME VICTIMS SERVICES 110,310 0 0.00% 123 123 JEFF CO GRANT MGT FUND 3,850,000 0 0.00% 125 125 HOTEL-MOTEL 735,558 132,283 17.98% 126 126 HHS SITE ABATEMENT FUND 4,000 0 0.00% 127 127 HEALTH AND HUMAN SERVICES 8,087,319 18,020 0.22% 128 128 WATER QUALITY DIVISION FUN 1,404,386 75 0.01% 129 129 WATER QUALITY LAND ACQUISI 478,000 0 0.00% 130 130 MENTAL HEALTH 70,000 0 0.00% 131 131 CHEM DP/MENTAL HEALTH PROG 1,012,092 0 0.00% 134 134 JEFF CO INMATE COMMISSARY 39,000 86 0.22% 140 140 LAW LIBRARY 16,418 0 0.00% 141 141 TRIAL COURT IMPROVEMENT 17,240 0 0.00% 143 143 COMMUNITY DEVELOPMENT 2,656,233 83,235 3.13% 147 147 FEDERAL FOREST TITLE III F 142,050 0 0.00% 148 148 JEFF CO AFFORDABLE HOUSING 992,000 0 0.00% 149 149 HOMELESS HOUSING FUND 350,000 0 0.00% 150 150 TREASURER'S O&M 64,160 30 0.05% 151 151 REET-TECHNOLOGY FUND 14,000 0 0.00% 155 155 VETERANS RELIEF 54,400 0 0.00% 160 160 WATER POLLUTE CNTRL LN FND 1,000 0 0.00% 174 174 PARKS AND RECREATION 1,021,778 1,820 0.18% 175 175 COUNTY PARKS IMPROVEMENT F 226,286 0 0.00% 178 178 POST HRVST TIMBER MGT RESE 1,500 0 0.00% 180 180 COUNTY ROADS 18,430,371 50,643 0.27% 185 185 FLOOD/STORM WATER MGT 2,500 0 0.00% 186 186 BRINNON FLODD CONTROL SUBZ 5,000 0 0.00% 187 187 QUILCENE FLOOD CONTROL SUB 5,523 0 0.00% 301 301 CONSTRUCTION & RENOVATION 2,043,500 805 0.04% 302 302 COUNTY CAPITAL IMPROVEMENT 1,109,297 0 0.00% 304 304 HJC PARK JUMP PLAYGROUND 140,000 0 0.00% 306 306 PUBLIC INFRASTRUCTURE FUND 521,410 0 0.00% FUND FUND NAME REVISED BUDGET YTD EXPENDED % USED 308 308 CONSERVATION FUTURES TAX F 656,660 0 0.00% 401 401 SOLID WASTE 5,243,691 96,693 1.84% 402 402 SOLID WASTE POST CLOSURE F 6,000 0 0.00% 403 403 SOLID WASTE EQUIPMENT RESE 440,000 0 0.00% 404 404 YARD WASTE EDUCATION 7,500 0 0.00% 405 405 TRI-AREA SEWER FUND 19,894,678 44,497 0.22% 501 501 EQUIPMENT RENTAL 4,285,540 73,765 1.72% 502 502 RISK MGT RESERVE 150,000 0 0.00% 505 505 EMPLOYEE BENEFIT RESERVE F 321,200 0 0.00% 506 506 INFORMATION SERVICES 2,624,677 30,667 1.17% 507 507 FACILITIES MGT 1,594,635 14,315 0.90% TOTAL OTHER FUNDS 80,373,387 549,624 0.68%