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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.
85-08
WHEREAS, State of Washington Laws of 1971, First Extraordinary Session,
Chapter 36, and RCW, 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 jn charge of
various departments were called in and consulted concerning the budget for their departments;
and,
NOW, THEREFORE, BE IT RESOL VED, by the Board of County
Commissioners, Jefferson County, Washington, that the Jefferson County Road Construction
Program and the County Capital Improvement Program for 2009 are hereby adopted as part of
this budget document; and,
BE IT FURTHER RESOLVED, that the following attached budget (Exhibit I and
II) be, and, is hereby adopted as the 2009 BUDGET for Jefferson County, including the General
Fund and all other County Funds; with all BUDGETS being adopted at the "Department Level";
and,
BE IT FINALLY RESOL VED, that the County Property Tax Levy is set for the
Calendar year 2009.
APPROVED AND ADOPTED this 15thday of December, 2008.
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ATTEST: lO. "',
JEFFERSON COUNTY
B9A!W OF COMMISSIONERS
(..]JdI~
Phil Jo~~On~Chaip1;an
~.~~
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" "1< / .' 4-<----.
Davi ~v , ember
JO~O~
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Clerk of the Board
RESOLUTION NO. 85-08
JEFFERSON COUNTY GENERAL FUND - REVENUES EXHIBIT I
2007 2008 2008 2009
BARS GENERAL FUND Actual Original Estimated Budl!et
# REVENUE TYPE Revenues BUDGET Revenues Revenues
311 Property Tax 5,776,705 6,089,000 6,089,000 6,684,000
311 Diverted Road Taxes 476,693 640,000 640,000 678,400
311 Sale of Tax Title Property 0 0 0
312 Private Harvest Tax 408,894 310,000 310,000 315,000
312 Private Harvest Tax (div) 48,680 45,000 45,000 40,000
313 Sales Tax 2,453,910 2,445,000 2,445,000 2,445,000
313 Sales Tax-LOST 296,227 275,000 275,000 275,000
317 Leasehold Excise Tax 47,608 53,000 53,000 53,100
317 Treas Collection Fees 60,759 65,000 65,000 50,000
319 Penalties 174,365 168,500 168,500 201,500
TOTAL TAXES $ 9,743,841 $ 10,090,500 $ 10,090,500 $ 10,742,000
332 Fed Entitlements-PIL T 141,077 140,000 225,000 225,000
335 Trailer Excise Tax 0 0
335 PUD Priv. TaxlRefor.Har. Tax 42,163 40,000 40,000 80,000
336 Law & Justice -MVET 317,804 300,000 300,000 320,000
336 Dill/Other Crim Just Assist 14,493 12,000 12,000 12,000
336 Liquor Excise Tax 31,798 27,000 27,000 30,000
336 Liquor Profit 60,492 58,000 58,000 60,000
338 Regional Service Contracts 0 0
341 General ()Qv. Treasurer's Fees 13,154 15,614 15,614 14,214
349 Interfund Serv.-Cost Alloc. 261,843 205,000 205,000 305,000
361 Investment Income 1,112,383 825,000 900,000 830,000
361 Treasurer's Investment Fees 29,897 25,000 25,000 26,000
361 Investment/Other Interest 16,192 5,200 5,200 4,500
369 Foreclosure SurplusIDNR Int. 706 500 500 750
369 Misc. RevenuelInterfnd Int. 10,713 1,100 1,100 2,000
389 Non Revenue (KPS Refund) 0 0
395 Timber Sales D.N.R. 300,000 300,000 265,000
395 Sale of Surplus Real Property 129,067 0 0 0
Other Non-Revenues .
390 0 0 0
TOTAL OTHER TREAS. REVENUE $ 2 181,782 $ 1,954,414 $ 2,114,414 $ 2,174,464
I
TOTAL TREASURER'S REVENUE 11 925,623 12,044,914 12,204,914 12,916,464
Assessor 3,437 2,400 2,400 2,600
Auditor 278,372 298,738 262,738 273,787
Elections 238,593 116,000 114,000 122,938
Clerk 189,954 178,958 178,958 167,928
Commissioners 13,901 18,000 18,000 18,000
Safety & Security 103,074 60,000 74,038 60,000
Community Services 7,539 9,000 9,000 9,000
District Court 654,972 686,020 686,020 664,085
Juvenile Services 176,318 269,060 289.060 327,468
Prosecuting Attorney 113,932 123,558 123,558 148,629
Coroner 9,628 10,640 10,640 10,080
Sheriff 433,770 414,168 347,168 421,564
Superior Court 3,000 3,000 3,000
Non Departmental 0 36,018 0
TOTAL DEPARTMENTAL REVENI $ 2,223,490 $ 2,189,542 $ 2,154,598 $ 2,229,079
Transfer in 26,002 269,668 269,668
.....-...-......., ,'''''''''''''- ....,",.,.....'. .,,,',".....-..--- ....
.rnOlfAuJ\lEJliBMEN1:lES......................... $ 14,175,115 $ 14,504,124 $ 14,629,180 $ 15,145,543
..:,.... ..... '_,__ _.H "'",' . '_ '_ .,..--...._.._._._._.
::'. ,::::.,:::.,/..-:::..-:...::....:::.t .:..:', :::.:.._.::../_..:...::,." ,\:..:e::...:.:.:..:::;-,=:-,':;:'... .'.:..::.::~:::):::::):::':':::
Percent increase from previous year 1.9% 2.3'7. 3.2% 3.5%
Page 1
12/8/2008
RESOLUTION NO. 85-08
JEFFERSON COUNTY GENERAL FUND - EXPENDITURES
2007 2008 .. 2008 2009
-----
GENERAL FUND _ ..... Actual__ __.. ()rigiual Estimated Budget
DEPARTMENT Exoenditures BUDGET Expenditures Expenditures
ASSESSOR - - 611,492 m 646,463 646,463 704,565
AUDITOR 461,171 497,119 497,119 500,557
f------ _un__
ELECTIONS 298,488 301,528 301,528 263,994
- ----.......---- -- .-
CLERK 347,465 373,200 373,200 398,592
COUNTY ADMINISTRATOR 262,843 278,066 396,566 325,387
----
COMMISSIONERS 376,093 373,325 373,325 400,460
- -- --- - - ____un___
BOARD OF EQUALIZATION - ---- --- -- 7,551 7,364 7,364 7,359
CIVIL SERVICE COMMISSION -~----- 3,087 2,100 2,100 2,100
PLANNING COMMISSION 30,393 33,794 33,794 33,935
SAFETY AND SECURITY 174,014 133,408 147,446 141,934
--------------...---------..----- un____un__ __ --..---- -----
COMMUNITY SERVICES 173,353 163,353 163,353 153,350
------------
DISTRICT COURT 786,828 799,329 650,577 674,116
JUVENILE SERVICES 764,611 927,730 947,730 953,376
------ ----- -------
PROSECUTING ATTORNEY 736,541 853,687 852,439 886,328
CORONER 28,745 37,150 37,150 36,250
. .
SHERIFF 4,033,888 4,250,321 4,296,937 4,266,094
SUPERIOR COURT 428,597 546,881 311,877 282,721
--
TREASURER 297,756 321,054 321,054 342,296
SUBTOTAL DEPARTMENTS: 9,822,916 10,545,872 10,360,022 10,373,414
NON-DEPARTMENTAL 1,588,195 1,666,569 2,194,885 2,222,842
Changes not yet approved 581,000
,OPERATING TRANSFERS 2,427,071 2,221,907 2,551,008 2,693,859
13,838,182 14,434,348 15,686,915 15,290,115
Percent increase from previous year 3.7% 4.3% 13.4% -2.5%
Beginning Cash and Investments 2,480.323 3,317,256 3,317,256 2,669,521
__ _ Rey~_nLJ_~~ 1~,lZ5.115 14,504,124 14,629,180 .. 15,145,543
Expenditures -13,838.182 14,434,348 15,686,915 15,290,115
Ending Cash & Investments 2,817,256 . . 3,387~b32 2.259,521 2,524,949
carryover ~r loan repay) 500,000 ! 410,000
Adj.Ending Cash & InvestmenTs 3,317,256 3,387,032 2.669,521 - 2,524,949
Required 10% of Exp. to Reserves 1,383,818 1,443,435 1,568,692 1,529,012
Unreserved Fund Balance 1,933,438 1,943,597 1,100,830 ! 995,938
Page 2
12/8/2008
RESOLUTION NO. 85-08
JEFFERSON COUNTY
Other Funds ------------,---
Revenue & Expenditure Summary- 2009 Budget i EXHIBIT II
2008 2008 2()I1.fft. 2009 2009 ~~t'I!,,(1'!Jg
m__ Revenue EXPJJn# ."li~i.<f~ Revenue ExPJJnd cash."
------ BUDGET BUDGET .8UPr#~ BUDGET BUDGET II1V.sti2ll()~
DEPARTMENT
I05-AUDITOR'S O&M 87,125 165,250 . ~i!;QQO 87,500 208,~ 103.:017
106-COURTHOUSE FACILITATOR 3,850 850 t\",~ 8,080 8,452 1!),811
I07-BOATING SAFETY PROGRAM 30,165 32,330 11000 33,436 38,856 r 1,580
lOS-COOPERATIVE EXT. PROGRAMS 453,911 484,282 157;181 386,172 425,116 ! 118,837
--;
113-4-H AFTER SCHOOL 85,000 85,000 31;019 85,000 85,000 , 31,019
n -------- ---------.~
114-ECONOMIC DEVELOPMENT 25,000 25,000 110.740 25,000 __25,00~~ 110,740
----- -----
120-CRIME VICTIMS SERVICES 52,206 59,499 11,.~ 67,973 65,608 14.319
121-JfFFCOM ENHANCEMENT 286,380 1,354,480 1,280.038 278,140 1,261,160 297,018
~.---- TELEPHONE (JEFFCOM) 1,444,016 1,369,901 860;$00 1,476,537 1,594,213 , 762,824
I 22-E-91 1
T23-JEFF CO GRANT MANAGEMENT FUND 440,000 440,000 118,000 _n 375,000 375,000 , 118,000
.... .. 303,483 .....
I 25-HOTEL-MOTEL 305,000 448,100 21M33 295,000 -- 266,~
--------- ---- ----.--------------
I 26-H&HS SITE ABATEMENT 29,860 19,000 10,2.72 26,500 26,500 10,272
127-pu-BLIC HEALTH 3,723,721 4,016,150 603;869 3,834,666 3,864,314 574,31J
mn ..
12S-NATURAL RESOURCES 627,389 666,804 108'~ 940,894 867,651 181,477
-. ---- ---------
I 29-ANIMAL SERVICES 230,881 222,774 79,427 234,601 242,584 71,#4
---- ----- --- __0--
130-MENTAL HEALTH 42,800 43,000 175 42,925 42,925 175
'l3l-CHEMICAL DEPEND/MENTALHEALTH --------
385,000 433,992 234,4Q3. 398,000 470,600 161,893
------ ____ _..n _
I 35-JEFFERSON COUNTY DRUG FUND 27,467 27,467 86.808' 22,000 27,464 81,344
- ----- ----
136-SHERIFF DRUG INVESTIGATION 2,000 2,000 7,753 2,000 2,000 7,753
----- -----
140-LAW LIBRARY 8,650 7,632 1MB6 10,525 10,000 11.661
-----------.-- -- ----- ----------..- 16,100
141- TRIAL COU RT IMPROVEMENT 12,000 16,000 22\&10 12,000 18,710
I 42-PUBLlC DEFENSE FUNDING 20,000 20,000 - 35,000 35,000 ' -
. --
143-COMMUNITY DEVELOPMENT 1,885,726 1,923,724 ll!)'\~ 1,854,356 1,798,269 141,087
-------- -----85,000 i
I 47-FEDERAL FOREST TITLE III - 60,000 f~tt93 - 72,793
- ------ .'2~~,~1
1 48-JEFF CO AFFORDABLE HOUSING 140,000 140,000 140,000 140,000 ! 228,861
--- --- --..--
l50-TREASURER'S O&M ! 21,500 24,695 , ; ~i'O 41,500 43,380 3,140
------
l51-REETTECHNOLOGY FUND 24,000 75,000 ~(qpO 12,000 - r 102,000
1 55-VETERANS RELIEF 3,000 43,520 , ,?~f~ 40,000 56,520 7,860
l60-WATER POLLUTION CNTRL LOAN FUND 52,500 51,882 ,.-., ..~,jl28 53,000 53,000 86,828
1 74-PARKS AND RECREATION 507,479 i 7&.873 ---
474,826 526,673 539,546 64,000
- ----- ----- - ---.-.,-
I 75-COUNTY PARKS IMPROVEMENT FUND 72,400 111,964 7~;~ 72,950 137,857 7,961
.
1 77-SPECIAL PROJECTS FUND - 131,116 3.000 4,560 4,560 3,000
- ----- -
1 78-POST HARVEST TIMBER MGMT RESV -- - 23,028 2$.679 1,500 16,05.9.. 12,120
---- ---- ---
lSO-COUNTY ROADS 8,045,457 9,505,228 4,417.554 8,716,724 9,072,228 4,067,050
lSI-EMERGENCY ROAD RESERVE 3,200 - 75,900 3,200 - 79,100
------------- ----- -
lS3-FACILlTIES MANAGEMENT 899,603 961,435 277,2~ 852,805 988,174 141,8S1
..---------
lS5-FLOOD/STORM WATER MANAGEMENT - 10,000 9,5H - 4,750 4,761
.
lS6-BRINNON FLOOD CONTROL SUB-ZONE 512 11,545 3,024 M21
187-QUILCENE FLOOD CONTROL SUB-ZONE ---- --
- 25,512 120,4611 - 25,524 94,942
iOI:CONSTRUCTION - --
& RENOVATION -! 698,186 485. 11$ 45,000 241,600 288,515
302-COUNTY CAPITAL IMPROVEMENT 975,00ot-iii:285 307.98'1> 841,000 778,067 370,920
303-CAP, IMPROV, CLOCKTOWER . 50,000 - 50.000 -
304-H.J. CARROLL PARK 37,000 56,812 64,04~ 37,500 117,744 3,783
------
306-PUBLlC INFRASTRUCTURE 380,000 1,273,760 1,174,923!-300,OOc) 885,000 589,923
Page 1
12110/2008
RESOLUTION NO. 85~08
2008 2008 ~~~~~t. 2009 2009 f$t.Enqlng
Revenue ecpend 8I6Ji(:<i$h Revenue Expend CQ,h&i
DEPARTMENT BUDGEr 8UDGEr 8VOGEr BUDGEr BUDGEr 'nv.st 2009
308-CONSERVATION FUTURES TAX 221,951'1 215,21'11'1 711,1'181 227,251'1 215,21'11'1 723.131
m . --- ------- -------
401-S0LlD WASTE 2,658,654 2,665,61'11 1,2ea.QOO 2,748,11'18 2,857,41'15 ! 1,158,703
402-S0LlD WASTE POST CLOSURE 5,61'11'1 6,1'11'11'1 106,224 5,61'11'1 6,1'11'11'1 ; 105,824
--
403-S0LlD WASTE EQUIPMENT RESERVE 111'1,1'11'11'1 264,179, 1,227,179 156,979 121'1,1'11'11'1 1,264,158
405-TRI-AREA SEWER FUND 1,261'1,761'1 716,643 , 790,263 332,797 1,1'154,111 ea,949
501-EQUIPMENT RENTAL & REVOLVING 1,619,91'11'1 1,528,851'1 2,394,744 1,764,91'11'1 1,791,658 2,367,98(1
502-RISK MANAGEMENT RESERVE 11'11'1,1'11'11'1 11'11'1,1'11'11'1 ; 100.000 211'1,1'11'11'1 161'1,1'11'11'1 151'1,000
~j-JC U-NEMPl.OYMENT RESERVE 118,1'11'11'1 125,001'1 . 471'1,944 118,1'100 160,1'101'1 428,944
23,1'11'11'1 , -------- u_ ________n_____
504-INDUSTRIAL INSURANCE RESERVE - 8,1~ __ _._ 17,1'101'1 23,1'11'11'1 2,104
------- ---
505-EMPLOYEE BENEFIT RESERVE 164,51'11'1 136,125 ' 212,51'17\ 64,51'11'1 136,125 141'1,882
___n__ ----..-- 384.4\l$'
506-INFORMATlON SERVICES 1,118.497 1,336,686 1,248,555 1,173,769 459,285
TOTAL OTHER FUNDS BUDGETS 28,714.494 33.457,933 19,803,1'121'1 29,113.406 32,732,999 16,183.427
-------------- ------- --
GENERAL FUND 14,504,124 14.434,348 2,669,521 15,145,543 15,291'1,115 2,524,949
- -------- __ ____ __n.". --
---------
TOTAL ALL FUNDS 43,218,618 47,B92,281 22,472,641 44,258,949 48,1'123,114 18,71'18,376
Page 2
12/1012008
.t~~JEFFERSON COUNTY ADMINISTRATOR
(1:;.....(.././. '. '., '..)"'><1 1820 Jefferson Street. P.O. B?x 1220. Port Townsend. WA 98368
"~/ ./ www.co.)efferson.wa.us
~---/../ 0+
.\'}fr~o5
FROM:
TO:
DATE:
SUBJECT: 12/15 Final Budget: Changes from 12/8 Recommended Budget
The Final 2009 Budget includes a few minor technical corrections to the December 8
Recommended Budget that the County Commissioners previously considered. The
changes are as noted below. Please let me know if you have any questions.
Revisions from Recommended Budaet Summaries of 12.8.08
Revenue
Expenditure Notes
General Fund
Non-Departmental
$ 53,290 Error in payment to Facilities from General Fund - funds for
manager position salary shouid not have come out of
General Fund payment due to cost allocation, raised to
original preiiminary budget amount of $616,552
Operating Transfers
$ (50,000) Lower transfer to Information services by $50,000 to offset
change for Facilities
Change to General Fund
$ 3,290
Other Funds
183 Facilities
$ 53,290
$
Correct payment to Facilities from Gen Fund (see above)
150 Treasurer's O&M $ 10,000 Correct input error on other funds summary
301 Construction & Renovation $ 45,000 Transfer excess fund balance from Clock Tower in 2009
303 ClockTower Fund $ 50,000 To allow for final costs for Clock Tower project to be paid in
2009 - $5000 in costs, $45,000 transferred to fund 301
506 Information Services
Change to Other Funds
$ (50,000) Lower transfer from general fund (see above)
$ 58,290 $ 50,000
$ 58,290
$ 53,290
Total Changes
Phone (360) 385-9100
Fax (360) 385-9382
jeffbocc@co.jefferson.wa.us
/0' 00 {dY\
JEFFERSON COUNTY BOARD OF COMMISSIONERS
Agenda Item
For the Week of December 15, 2008
I. Description - A brief description of the agenda item.
Adoption of the 2009 budget for Jefferson County and setting the levies amounts
for real and personal property for the 2008 tax year.
II. Issues - A short outline of the major issues or areas that should be given
particular attention.
This action requires approval of the following items:
Letter to Assessor detailing the 2008 real and personal property levy amounts.
Resolution re: Adoption of the Annual Budget Including the General Fund,
Public Works, Special Funds, Jefferson County Road Construction
Program and County Tax Levy
Resolution re: Adopting a Salary Schedule for FLSA and Exempt Management
and Professional Employees for 2009
Resolution re: Establishing New Salaries for the Elected Offices of Jefferson
County for 2009
III. Action -- What is the nature of the action the Board is being asked to
take (discussion, approval of a contract, support for a grant, etc.).
Approve the tax levy amounts, and the resolution adopting the 2009 budget.
IV. You may also want to express the department's position or
recommendation. Suggested wording for the motion (a motion to approve/adopt/accept and a motion
to deny/remand) would help especially if there are specific items or wording that needs to be covered in the
motion.
Reviewed By:
I~o~~
Date
JEFFERSON COUNTY
2009 BUDGET
DEPT 010 - ASSESSOR
Account Nwnber Name
Revenues
001010000.34141.00.0000 ASSESSORS FEES (OPEN SPACE)
001010000.34150.00.0000 SALE OF MAPS AND PUBLICATIONS
001010000.34160.00.0000 DUPLICATING SERVICES (XEROX
001010000.34160.10.0000 MICROFILM SERVICES
001010000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
Total Revenues
Expenditures
001010000.51424.10.0010 ASSESSOR
0010 1 0000.51424.1 0.0040 LEAD COMMERCIAL APPRAISER
001010000.51424.10.0060 RESIDENTIAL APPRAISER
001010000.51424.10.0065 RESIDENTIAL APPRAISER
001010000.51424.10.0080 LEAD PROPERTY TECH 1II
001010000.51424.10.0090 SENIOR RESIDENTIAL APPRAISER-LEAD
001010000.51424.10.0110 CARTOGRAPHER-CAD II
001010000.51424.10.0120 PROPERTY TECH 1II
0010 10000.51424.1 0.0130 SENIOR RESIDENTIAL APPRAISER
001010000.51424.10.0140 PROPERTY TECH I
001010000.51424.10.0150 PROPERTY TECH I
001010000.51424.10.0151 ADMINISTRATIVE CLERK II
001010000.51424.10.0500 OVERTIME
001010000.51424.10.0600 CLERK HIRE
~-~_..._---~_._-
001010000.51424.10.0700 LONGEVITY
00 I 0 10000.51424.20.0000 PERSONNEL BENEFITS
001010000.51424.20.0010 OASI
00 I 0 10000.51424.20.0020 RETIREMENT
001010000.51424.20.0030 MEDICAL INSURANCE
001010000.51424.20.0040 INDUSTRIAL INSURANCE
00 I 010000.51424.20.0050 UNEMPLOYMENT INSURANCE
001010000.51424.20.0055 POST RETIREMENT
001010000.51424.31.0010 OFFICE SUPPLIES
001010000.51424.35.0000 SMALL TOOLS & EQUIPMENT
001010000.51424.41.0000 PROFESSIONAL SERVICES
001010000.51424.42.0010 POSTAGE
001010000.51424.43.0000 TRAVEL
001010000.51424.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIP
FEES
001010000.51424.49.0040 SCHOOLS & SEMINARS
001010000.51424.60.0020 CAPITAL OUTLAY
001010000.51424.92.0010 TELEPHONE
001010000.51424.92.0020 CELL PHONES
001010000.51424.95.0010 VEHICLES
00101 0000.59410.64.0030 CAPITAL OUTLA Y
Total Expenditures
Totals
AMOUNT
500
200
700
1,200
2,600
67,494
58,840
41,400
41,400
54,246
54,998
22,710
33,134
43,980
40,142
35,726
10,649
.~_._---~..-----
165,216
10,700
2,600
3,200
3,250
1,180
2,130
680
890
10,000
704,565
(701,965)
JEFFERSON COUNTY
2009 BUDGET
DEPT 020 - AUDITOR
Account Number
Revenues
Name
00 I 020000.32220.00.0000 MARRIAGE LICENSES
001020000.33600.93.0000 MOTOR VEHICLE LICENSE FEE
001020000.34121.10.0000 RECORDING LEGAL INSTRUMENTS
001020000.34121.20.0000 RECORDING COUNTY SURVEYS
001020000.34135.00.0000 OTHER STATUTORY CERTIFYING & COPY
FEE
001020000.34138.00.0000 AUDITORS RECORD SEARCH
001020000.34148.00.0000 MOTOR VEHICLE LICENSE FEES
001020000.34160.00.0000 DUPLICATING SERVICES (XEROX
001020000.34160.00.0010 ZIP IMAGES
001020000.36981.10.0000 AUDITORS ACCOUNTS RECEIVABLE
00 1020000.36990.00.0000 OTHER MISe REVENUE
001020000.36990.20.0000 AUDITOR DAILY DEPOSIT
Total Revenues
Expenditures
001020000.51423.10.0000 SALARIES AND WAGES
001020000.51423.10.0010 AUDITOR
001020000.51423.10.0020 ADMINISTRATIVE CLERK II
001020000.51423.10.0030 ADMINISTRATIVE ASSISTANT
001020000.51423.10.0040 PAYROLL SERVICES MANAGER
001020000.51423.10.0050 CHIEF ACCOUNTANT
001020000.51423.10.0070 ADMINISTRATIVE CLERK II
001020000.51423.10.0080 ADMINISTRATIVE CLERK II
001020000.51423.10.0100 ACCOUNTS AUDITING SPECIALIST
001020000.51423.10.0600 CLERK HIRE
001020000.51423.20.0000 PERSONNEL BENEFITS
001020000.51423.20.0010 OASI
001020000.51423.20.0020 RETIREMENT
00 I 020000.51423.20.0030 MEDICAL INSURANCE
001020000.51423.20.0040 INDUSTRIAL INSURANCE
00 I 020000.51423.20.0050 UNEMPLOYMENT INSURANCE
00 I 020000.51423 .20.0055 POST RETIREMENT
001020000.51423.31.0010 OFFICE SUPPLIES
001020000.51423.35.0000 OFFICE & OPERATING EQUIPMENT
001020000.51423.42.0010 POSTAGE
001020000.51423.43.0000 TRAVEL
001020000.51423.49.0010 DUES SUBSCRIPTIONS & MEMBERSHIPS
001020000.51423.49.0040 SCHOOLS AND SEMINARS
001020000.51423.92.0010 TELEPHONE (9 MOS.)
Total Expenditures
Totals
AMOUNT
1,707
3,201
89,761
7,210
2,667
117
161,357
3,765
3,830
142
30
273,787
o
67,494
24,015
40,157
51,857
66,889
34,215
27,820
38,127
121,401
7,191
324
15,159
3,787
465
1,437
219
500,557
(226,770)
JEFFERSON COUNTY
2009 BUDGET
DEPT 021 - ELECTIONS
Account Number
Revenues
Name
001021000.33390.40.0010 HA VA GRANT
001021000.34145.00.0000 ELECTION SERVICES
001021000.34145.00.0010 VOTER REG EXP-CITY OF P.T.
001021000.34150.00.0000 SALE OF MAPS AND PUBLICATIONS
001021000.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
001021000.34191.00.0000 ELECTION CANDIDATE FILING FEES
001021000.36990.00.0000 OTHERMISC REVENUES
Total Revenues
Expenditures
001021000.51\70.10.0000 SALARIES AND WAGES
001021000.51170.10.0010 CHIEF DEPUTY AUDITORlELEC COORD
001021000.51170.10.0600 CLERK HIRE
00 I 021000.51170.20.0000 PERSONNEL BENEFITS
00 I 021000.51170.31.0010 OFFICE SUPPLIES
001021000.51170.41.0020 ELECTION WORKERS
001021000.51\ 70.42.0010 POSTAGE
001021000.51170.43.0000 TRAVEL
00 I 021000.51 170.44.0000 ADVERTISING-LEGAL NOTICES
001021000.51170.44.0010 PROMOTION
001021000.51170.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS
001021000.51\70.49.0020 PRINTING AND BINDING
001021000.51170.49.0030 SCHOOLS AND SEMINARS
001021000.51\ 70.49.0200 ES&S LICENSE AGREEMENT
00]021000.5] 170.49.0300 MAINTENANCE AGREEMENTS
00]021000.5]]70.91.0000 INTERFUND PROFESSIONAL SERVICES
00]021000.5] ]70.92.0010 TELEPHONE (3 MOS.)
001021000.5]]80.10.0000 SALARY & WAGES
001021000.51\80.10.0020 ELECTION SPECIALIST
00 I 02 I 000.5 I 180.20.0000 PERSONNEL BENEFITS
001021000.5]]80.31.0010 SUPPLIES
001021000.51180.42.0010 POSTAGE
001021000.51 180.43.0000 TRAVEL
001021000.51180.49.0010 DUES, SUBSCRIPTIONS, MEMBERSHIPS
001021000.51180.49.0020 PRINTING AND BINDING
00102 I 000.51 I 80.49.0030 SCHOOLS AND SEMINARS
001021000.51180.49.0100 ElMS MONTHLY LEASE
001021000.51180.92.0010 PHONE
001021000.59411.64.0000 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
3,900
96,938
22,000
100
122,938
o
61,406
5,000
18,733
1,580
]] ,620
2,770
2,340
328
496
53,506
546
20,806
],936
55
39,484
] 4,493
606
3,535
2,770
50
1,414
546
19,919
55
263,994
(14],056)
JEFFERSON COUNTY
2009 BUDGET
DEPT 050 - CLERK
Account Number
Revenues
Name
001050000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV
001050000.33601.20.0000 LFO COLLECTIONS REIMBURSEMENT
001050000.33606.31.0000 ADULT COURT COSTS
001050000.33812.00.0000 COURT COSTS
001050000.33819.00.0000 CLERKS LFO COLLECTION FEE
001050000.34123.00.0000 SC CIVIL,PROBA TE & DOMESTIC
RELATIONS
001050000.34129.00.0000 SC OTHER FILINGS
00 I 050000.34134.00.0000 SUPERIOR COURT RECORD SERVICES
001050000.34165.00.0000 SC-WORD PROCiTRANSCRIPTS FEES
001050000.34198.02.0000 SC-COUNTY CRIME VICTIMS
00 I 050000.34250.00.0000 DUI EMERGENCY RESPONSE
001050000.34270.00.0000 JUVENILE SERVICE FEES
001050000.35130.00.0000 SC-CRIMINAL FILING FEES
001050000.35190.00.0000 OTHER SUPERIOR COURT PENALTIES
00 I 050000.35720.00.0000 SUPERIOR COURT COST RECOUPMENTS
001050000.36140.02.0000 INTEREST INCOME (SUPERIOR CRT)
001050000.36140.04.0000 SUP COURT CURR EXP!NT INCOME
Total Revenues
Expenditures
001050000.51230.10.0000 SALARIES AND WAGES
001050000.51230.10.0010 CLERK
001050000.51230.10.0020 SUP COURT CLERK 11 COLLECTIONS
001050000.51230.10.0040 COURT ADM-LEAD
001050000.51230.10.0050 CHIEF DEPUTY
001050000.51230.10.0060 SUPERIOR COURT CLERK I
001050000.51230.10.0070 COURT CLERK 11
001050000.51230.10.0080 COURT CLERK 11
001050000.51230.10.0500 OVERTIME
001050000.51230.20.0000 PERSONNEL BENEFITS
001050000.51230.31.0010 OFFICE SUPPLIES
001050000.51230.35.0000 OFFICE EQUIPMENT
001050000.51230.42.0010 POSTAGE
001050000.51230.43.0000 TRAVEL
001050000.51230.48.0000 REPAIRS & MAINTENANCE
001050000.51230.49.0010 DUES
001050000.51230.49.0020 SCHOOLS AND SEMINARS
001050000.51230.92.0010 TELEPHONE
001050000.59430.60.0000 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
22,510
2,798
3,500
15,500
42,000
3,000
25,000
10,000
9,000
20
5,200
4,800
6,600
16,000
1,000
1,000
167,928
o
64,604
28,526
29,609
48,556
29,430
36,686
31,967
108,366
6,102
909
6,827
2,727
2,142
275
1,616
250
398,592
(230,664)
JEFFERSON COUNTY
2009 BUDGET
DEPT 059 - COUNTY ADMINISTRATOR
Account Number
Name
AMOUNT
Expenditures
001059000.51310.10.0000 SALARIES AND WAGES
001059000.51310.10.0005 COUNTY ADMINISTRATOR
001059000.51310.10.0011 CENTRAL SERVICES DIRECTOR
001059000.51310.10.0040 H/RMANAGER/CLERK OF THE BOARD
001059000.51310.10.0050 EXECUTIVE SECRETARY II
001059000.51310.10.0060 DEPUTY CLERK OF THE BOARD
001059000.51310.10.0080 EXECUTIVE SECRETARY II
001059000.51310.10.0600 CLERK HIRE
001059000.51310.20.0000 PERSONNEL BENEFITS
001059000.51310.20.0010 GAS1
001059000.51310.20.0020 RETIREMENT
001059000.51310.20.0030 MEDICAL INSURANCE
001059000.51310.20.0040 INDUSTRIAL INSURANCE
001059000.51310.20.0050 UNEMPLOYMENT INSURANCE
001059000.51310.20.0055 POST-RETIREMENT
001059000.51310.31.0010 OFFICE SUPPLIES
001059000.51310.31.0020 PUBLICATIONS
001059000.51310.41.0000 PROFESSIONAL SERVICES
001059000.51310.41.0010 COURTHOUSE SPACE UTILIZATION
STUDY
001059000.51310.41.0020 PUBLIC RELATIONS SERVICES
001059000.51310.4 1.0030 INTERIM COUNTY ADMINISTRATOR
001059000.51310.42.0010 CELLULAR PHONE
001059000.51310.42.0015 PAGERS
001059000.51310.42.0020 PHONES-LONG DISTANCE
001059000.51310.43.0000 TRAVEL
001059000.51310.43.0010 CAR ALLOWANCE
001059000.51310.43.0020 MOVING EXPENSES
001059000.51310.44.0000 ADVERTISING
001 059000.51310.49.0010 PUBLICATIONS
001059000.51310.49.0020 MEMBERSHIPIDUES
001059000.51310.49.0040 SCHOOLS & SEMINARS
001059000.51310.92.0010 PAGERS
001059000.51310.92.0020 PHONES-LONG DISTANCE
Total Expenditures
Totals
o
113,300
35,037
47,439
12,863
28,007
4,437
1,000
68,783
5,000
1,490
5,405
1,313
1,010
303
325,387
(325,387)
JEFFERSON COUNTY
2009 BUDGET
DEPT 060-COMMISSIONERS
Account Number
Revenues
Name
001060000.34136.10.0000 CO HISTORICAL PRESERVATION
PROGRAM
001060000.34160.00.0000 DUPLICATING SERVICES (XEROX
001060000.39700.00.0155 TR FR VETERANS RELIEF
Total Revenues
Expenditures
001060000.51160.10.0000 SALARIES AND WAGES
001060000.51160.10.0010 COMMISSIONER - DIST #1
001060000.51160.10.0020 COMMISSIONER - DIST#2
001060000.51160.10.0030 COMMISSIONER - D1ST #3
00 I 060000.51160.1 0.0040 CLERK OF BOARDIHUMAN RES
MANAGER
001060000.51160.10.0050 EXECUTIVE SECRETARY II
001060000.51160.10.0060 DEPUTY CLERK OF THE BOARD
001060000.51160.10.0080 EXECUTIVE SECRETARY II
.001060000.51160.10.0090 ADM ASSIST -7 MONTHS
001060000.51160.10.0600 CLERK HIRE
001060000.51160.20.0000 PERSONNEL BENEFITS
001060000.51160.20.0010 OASI
00 I 060000.51160.20.0020 RETIREMENT
00 1060000.51160.20.0030 MEDICAL INSURANCE
001060000.51160.20.0040 INDUSTRIAL INSURANCE
001060000.51160.20.0050 UNEMPLOYMENT INSURANCE
001060000.51160.20.0055 POST RETIREMENT
001060000.51160.31.0010 OFFICE SUPPLIES
001060000.51160.31.0020 PUBLICATIONS
001060000.51160.35.0010 OFFICE/OPERATING EQUIPMENT
001060000.51160.42.0010 POSTAGE
001060000.51160.43.0000 TRAVEL
001060000.51160.43.0010 CAR ALLOWANCE
001060000.51160.44.0000 ADVERTISING
001060000.51160.48.0000 REPAIR & MAINTENANCE
00 I 060000.51160.49.00 1 0 DUES SUBSCRIPTIONS MEMBERSHIPS
001060000.51160.49.0030 MICROFILM SERVICE
001060000.51160.49.0040 SCHOOLS & SEMINARS
001060000.51160.49.0050 IMAGING SERVICE FOR HISTORIC DOC.
PRESER
001060000.51160.91.0010 INTERFUND PROF SERVICES-SECURITY
001060000.51160.92.0020 TELEPHONE-LONG DISTANCE
001060000.51160.95.0090 CAR RENTAL-MILEAGE
Total Expenditures
Totals
AMOUNT
11,000
1,000
6,000
18,000
o
63,926
63,926
60,195
25,544
22,035
17,166
29,958
3,500
90,131
1,740
150
1,000
150
5,023
490
245
738
4,000
6,000
503
4,040
400,460
(382,460)
JEFFERSON COUNTY
2009 BUDGET
DEPT 061 - BOARD OF EQUALIZATION
Account Number
Revenues
Total Revenues
Name
AMOUNT
o
Expenditures
001061000.51424.10.0000 SALARIES AND WAGES
00 I 061 000.51424.20.0000 PERSONNEL BENEFITS
001061000.51424.20.0010 OASI
001061000.51424.20.0040 INDUSTRIAL INSURANCE
001061000.51424.20.0050 UNEMPLOYMENT INSURANCE
001061000.51424.20.0055 POST RETIREMENT
001061000.51424.31.0010 OFFICE SUPPLIES
001061000.51424.42.0010 POSTAGE
00 1061000.51424.43.0000 TRAVEL
00 I 06 1000.51424.44.0000 ADVERTISING
Total Expenditures
Totals
5,610
582
300
153
510
204
7,359
(7,359)
JEFFERSON COUNTY
2009 BUDGET
DEPT 062 - CIVIL SERVICE COMMISSION
Account Number
Revenues
Name
AMOUNT
001062000.34790.00.0020 CIVIL SERVICE TESTING FEE
001062000.36990.00.0000 OTHER MISC REVENUE
Total Revenues
o
o
o
Expenditures
00 I 062000.5211 0.31.00 I 0 OFFICE SUPPLIES
001062000.52110.31.0100 EXAMS
001062000.52110.42.0010 POSTAGE
001062000.52110.44.0000 ADVERTISING
00 I 062000.5211 0.49.0000 MISCELLANEOUS
Total Expenditures
Totals
400
1,000
500
200
2,100
(2,100)
JEFFERSON COUNTY
2009 BUDGET
DEPT 063 .PLANNING COMMISSION
Account Number
Revenues
Total Revenues
Name
AMOUNT
o
Expenditures
001063000.55860.10.0000 SALARIES AND WAGES
001063000.55860.10.0600 CLERK HIRE
001063000.55860.20.0000 PERSONNEL BENEFITS
001063000.55860.20.0010 OASI
001063000.55860.20.0020 RETIREMENT
001063000.55860.20.0030 MEDICAL INSURANCE
001063000.55860.20.0040 INDUSTRIAL INSURANCE
001063000.55860.20.0050 UNEMPLOYMENT INSURANCE
001063000.55860.20.0055 EMPLOYEE BENEFIT RESERVE
001063000.55860.31.0010 OFFICE SUPPLIES
001063000.55860.42.0010 POSTAGE, PC
001063000.55860.43.0000 TRAVEL
001063000.55860.44.0000 ADVERTISING
001063000.55860.49.0000 MISCELLANEOUS (RENT,ETC)
Total Expenditures
Totals
o
13,324
7,240
525
840
840
1,576
9,590
33,935
(33,935)
JEFFERSON COUNTY
2009 BUDGET
DEPT 067 - SAFETY & SECURITY
Account Number
Revenues
Name
001067000.33397.04.0200 FEMA E04-131 EMPG
001067000.33401.80.0000 STATE MILITARY
001067000.33821.00.0160 HSR2-05-01 CAPITAL EQUIP
001067000.33821.00.0190 HSR2-8 SPECIAL PROJECTS
001067000.33821.00.0200 HSR2-I EOP DEVELOP. PLANNING ASSIST
001067000.33821.00.0300 HSR2-8
Total Revenues
Expenditures
001067000.51471.10.0000 SALARIES AND WAGES
00 I 067000.51471.49.0000 MISCELLANEOUS
001067000.52510.10.0000 SALARIES AND WAGES
001067000.52510.10.0010 EMERGENCY MGMT COORDINATOR
001067000.52510.10.0600 CLERK liRE
001067000.52510.20.0000 PERSONNEL BENEFITS
001067000.52510.20.0010 OASI
00 I 067000.52510.20.0020 RETIREMENT
001067000.52510.20.0030 MEDICAL
001067000.52510.20.0040 INDUSTRIAL INSURANCE
001067000.52510.20.0050 UNEMPLOYMENT INSURANCE
001067000.52510.20.0055 POST RETIREMENT
001067000.52510.31.0010 OFFICE AND OPERATING SUPPLIES
00 I 067000.5251 0.42.0000 COMMUNICATIONS
001067000.52510.42.0015 TELEPHONE SERVICE -QWEST LINE
001067000.52510.42.0016 TELEPHONE SERVICE-SATELLITE PHONE
001067000.52510.42.0030 CELL PHONE
001067000.52510.43.0000 TRAVEL
001067000.52510.45.0000 OPERATING RENTS & LEASES
001067000.52510.45.0010 STORAGE RENTAL
001067000.52510.48.0010 MAINTENANCE AGREEMENT-HAM
REPEATER
001067000.52510.49.0020 TRAINING
001067000.52510.95.0010 VEHICLES
001067000.59425.64.0010 CAPTIAL OUTLAY
001067000.59425.64.0030 HSR2-8 SPECIAL PROJECTS
001067000.59425.64.0040 LOGISTIC TRAILER
001067000.59425.64.0100 HS2-05-01 EQUIPMENT
Total Expenditures
Totals
AMOUNT
o
o
o
o
60,000
60,000
o
o
o
56,898
49,472
22,285
4,040
1,616
2,146
116
505
555
556
505
3,240
141,934
(81,934)
JEFFERSON COUNTY
2009 BUDGET
DEPT 068 - COMMUNITY SERVICES
Account Number Name
Revenues
001068000.34510.04.0000 FAMILY CT SERV-DV PREVENTION
LOCAL
001068000.36240.00.0050 PT COMMUNITY CENTER
001068000.36590.30.0000 INTERFUND SVC - GRANT ADMIN CDBG
001068000.36590.30.0040 GRANT ADM - OLYMPIC MICROLOAN
001068000.36590.30.0050 GRANT ADM - SOUTH SEVEN SENIOR
Total Revenues
Expenditures
001068000.51990.49.0021 ECONOMIC DEVELOPMENT COUNCIL
001068000.51990.49.0040 DOMESTIC VIOLENCE
001068000.51990.49.0060 TRI AREA TEEN CENTER
001068000.51990.49.0125 JC FAIR
001068000.51990.49.0200 CONTINGENCY
001068000.51990.49.0360 EARTH DAY EXPENSE
001068000.55500.49.0010 CAC COMMUNITY CENTERS
001068000.55500.49.0030 PORT TOWNSEND SENIOR ASSOC
001068000.55500.49.0040 GARDINER COMMUNITY CENTER
001068000.55500.49.0060 TRI AREA TEEN CENTER
001068000.59700.00.0000 TR TO FAIR
Total Expenditures
Totals
AMOUNT
o
5,000
3,000
1,000
9,000
o
o
o
o
o
o
132,750
13,100
3,000
4,500
153,350
(144,350)
JEFFERSON COUNTY
2009 BUDGET
DEPT 080 - DISTRICT COURT
Account Number
Revenues
Name
001080000.33812.10.0000 RE SERV CONTRACT W/ PTICOURTS
001080000.34122.03.0000 CIVIL FILING 7/05
001080000.34122.05.0000 ANTIHARASSMENT 7/05
001080000.34122.06.0000 CIVIL COSTS & ADJ 7/05
001080000.34123.07.0000 CIVILlPROBIDOMESTIC FILING 7/24/05
001080000.34128.08.0000 CIVIL TRANSCRIPTS -7/05
001080000.34128.09.0000 OTHER FEES SMALL CLAIMS 7/05
001080000.34132.02.0000 DC RECORD SERVICES
001080000.34132.03.0000 DC-CIVIL FEE - APP
001080000.34132.05.0000 WRlTS & GARNISH FEES -7/05
001080000.34133.01.0000 DC ADMIN FEE-NAME CHANGE
001080000.34133.02.0000 DC ADMIN FEE-WARRANT COST
001080000.34133.03.0000 DC ADMIN FEE-DEFERRED PROS
001080000.34162.00.0000 DC-MICROFILMlPHOTOCOPY CHARGES
001080000.34195.00.0000 LEGAL SERVICES PUBLIC DEF
001080000.34199.00.0000 PASSPORTS & NATURALIZATION FEES
001080000.34233.00.0000 ADULT PROBATION SERVICE
001080000.34233.08.0000 TRANSF OFFENDER 8105
001080000.34290.01.0000 CRIM CONVICTION FEEIDUl-7/05
001080000.34290.02.0000 CRIM CONVICTION FEE-TRAFFIC 7/05
001080000.34290.03.0000 CRIM CONVICTION FEE-NON TRAFFIC -
7/05
001080000.35230.00.0000 MANDATORY INSURANCE ADMIN COSTS
001080000.35310.00.0000 TRAFFIC INFRACTION PENALTIES
001080000.353 I 0.02.0000 TRAFFIC INFRACTION NEW LAW
001080000.35310.03.0000 TRAFFIC INFRACTION (NEW LAW)
001080000.35370.02.0000 OTHER INFRACTIONS 9103
001080000.35370.04.0000 OTHER INFRACTIONS
001080000.35400.00.0000 CIVIL PARKING INFRACTION PENALTIES
001080000.35400.01.0000 HANDICAPPED PARKING INFRACTION
001080000.35520.00.0000 DUI FINES
001080000.35580.00.0000 OTHER CRIMINAL TRAFFIC MISD FINES
001080000.35580.01.0000 CRIMINAL TRAFFIC MISD-08103
00 I 080000.35690.00.0000 OTHER CRIMINAL NON-TRAFFIC FINES
001080000.35690.04.0000 OTHER NON-TRAFFIC 08/03
001080000.35690.08.0000 ON PENALTY ASSESSMENT
00 I 080000.35731.00.0000 CRIMINAL JURY DEMAND COSTS
001080000.35732.00.0000 CRIMINAL WITNESS COSTS
001080000.35733.00.0000 PUBLIC DEFENSE COSTS
001080000.35734.00.0000 SHERIFF SERVICE-WARRlSUBP-DIST CRT
001080000.35735.00.0000 COURT INTERPRETER COSTS
001080000.36140.01.0000 INTEREST INCOME (DISTRICT CRT)
001080000.36140.03.0000 DISTRICT CT CURRENT EXP INC
001080000.36990.00.0000 OTHER MISC REVENUE
001080000.36990.01.0000 SMALL OVERPAYMENT
001080000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIVILIAN
Total Revennes
AMOUNT
181,415
7,500
1,000
50
200
300
800
250
80
1,500
1,000
300
3,000
500
750
28,000
45,000
40
1,500
1,200
2,000
6,000
5,000
40,000
260,000
200
2,500
1,000
250
25,000
2,000
10,000
150
7,000
1,000
300
50
15,000
600
500
4,000
4,000
100
50
3,000
664,085
JEFFERSON COUNTY
2009 BUDGET
DEPT 080 - DISTRICT COURT
Account Number Name
Expenditures
001080000.51240.10.0000 SALARIES AND WAGES
001080000.51240.10.0010 DISTRICT COURT JUDGE
001080000.51240.10.0030 DISTRICT COURT ADMINISTRATOR
001080000.51240.10.0040 DISTRICT COURT CLERK II
001080000.51240.10.0050 DISTRICT COURT CLERK II-LEAD
001080000.51240.10.0060 DISTRICT COURT CLERK II
001080000.51240.10.0075 DISTRICT COURT CLERK 1
001080000.51240.10.0090 DISTRICT COURT CLERK II
001080000.51240.10.0110 CIVILIAN BALIFF
001080000.51240.10.0600 CLERK HIRE
001080000.51240.20.0000 PERSONNEL BENEFITS
001080000.51240.20.0010 OASI
001080000.51240.20.0020 RETIREMENT
001080000.51240.20.0030 MEDICAL INSURANCE
001080000.51240.20.0040 INDUSTRIAL INSURANCE
001080000.51240.20.0050 UNEMPLOYMENT INSURANCE
001080000.51240.20.0055 POST RETIREMENT
00 I 080000.51240.3 1. 0010 OFFICE SUPPLIES
001080000.51240.31.0020 PRINTING
001080000.51240A1.0020 PUBLIC DEFENDER
001080000.51240A1.0030 COURT APPOINTED AITORNEY
001080000.51240A1.0040 JUDGE PRO TEM
00 I 080000.51240A2.00 10 POSTAGE
00 I 080000.51240A2.00 15 TELEPHONE- VERIZONI AT&T
001080000.51240A3.0000 TRAVEL
001080000.51240A9.001O DUES SUBSCRIPTIONS & MEMBERSHIPS
001080000.51240A9.0020 JURY FEES
001080000.51240A9.0030 WITNESS FEES
001080000.51240A9.0040 SCHOOLS & SEMINARS
001 080000.51240A9.0050 INTERPRETER FEES
001080000.51240A9.0060 EV ALUA TION SERVICES
001080000.51240A9.0100 REMOTE TELEPHONE SUPPORT
001080000.51240.92.0010 TELEPHONE-INFO SERVICES
001080000.51281.41.0003 COURT APPOINTED AITORNEY
001080000.52330.10.0000 SALARIES AND WAGES
001080000.52330.10.0020 PROBATION OFFICER
001080000.52330.10.0025 ADULT PROBATION OFFICER 1
001080000.52330.20.0000 PERSONNEL BENEFITS
001080000.52330.31.0010 OFFICE SUPPLIES
001080000.52330.31.0020 PRINTING
001080000.52330A2.001O POSTAGE
001080000.52330A3.0000 TRAVEL
001080000.52330A9.001O DUES SUBSCRIPTIONS & MEMBERSHIPS
001080000.52330A9.0040 SCHOOLS & SEMINARS
001080000.59412.64.0010 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
o
143,361
57,038
33,924
39,484
28,230
28,880
39,484
3,000
3,000
124,882
1,500
6,000
1,500
16,800
7,000
2,564
950
17,000
700
900
5,000
1,064
9,000
28,230
42,635
30,715
400
100
300
75
400
674,116
(10,031)
JEFFERSON COUNTY
2009 BUDGET
DEPT 110 - JUVENILE SERVICES
Account Number
Revenues
Name
001110000.33316.52,0010 JAIBGIPROCTOR HOME/SHlJITLE
001 I 10000.33401.20,001 0 mVENILE & FAMILY CT IMPROVEMENT
PLAN
001 I 10000.33404.20,0060 CASA - GAL
00 III 0000.33404.60.0000 DEPT OF SOCIAL & HEALTH SERV
001110000,33404.60.0010 BECCA
001110000.33404.60.0027 CJS GRANT
001110000.33404.60,0028 SSODA
001110000,33404.60,0030 MISC NON-REPETATIVE REVENUE
001110000.33404.60,0050 EBP EXPANSION
001110000,33827.10.0000 REINVESTING IN YOUTH
001110000.34270.00,0000 mVENILE SERVICE FEES
001110000.34630.00.0000 ALCOHOLISM/DRUG ABUSE
FEES/CHARGES
001110000.36990.00.0000 OTHER MISC REVENUE
Total Revenues
Expenditures
001110000,52710,10.0000 SALARIES AND WAGES
001110000.52710.10.0010 DIRECTOR OF JUVENILE SERVICES
001110000.52710.10.0025 ADM CLERK I
001110000.52710.10.0026 FISCAL & GRANTS COORDINATOR
001110000.52710.10.0030 PROBATION COUNSELOR II
001110000.52710.10.0050 GAL COORDINATOR
001110000.52710.10.0059 PROBATION COUNSELOR II
001110000.52710.10.0060 PROBATION COUNSELOR II
001110000.52710.10,0070 ASST.PROB/COMMUNITY SERVICES
001110000.52710.10.0090 TRANSPORTATION COORDINATOR
001110000.52710.10,0500 OVERTIME
001110000.52710.20.0000 PERSONNEL BENEFITS
001110000.52710.31.0010 OFFICE SUPPLIES
00 1110000.52710.31.0020 OPERATING SUPPLIES (DIVERSION)
001110000.52710,31.0030 OFFICE SUPPLIES - GAL
001110000.52710,31.0035 SUPPLIES - WORK CREW COORDINATOR
001110000.52710.3 1.0055 BECCA SUPPORT
001110000.52710.31.0090 PROCTOR HOME/CJAA
00 III 0000.5271 0.3 1.0300 REINVESTING IN YOUTH
001110000.52710.41.0020 EVALUATION
001110000.52710.41.0025 FFT THERAPIST
001110000.52710.41.0030 FAMILY COURT SERVICES-GAL
001110000.52710.41.0035 JFCI CASE COORDINATOR
001110000.52710.41.0040 CJS CONTRACTS-PROFESSIONAL
SERVICES
001110000.52710.41.0041 CJS SSODA PROJECT
001110000.52710.41.0050 DRUG & ALCOHOL SOCIAL SERVICES
001110000.52710.41.0055 TUTORIAL SERVICES
001110000.52710.41.0060 DIVERSION COUNSELING
AMOUNT
10,000
48,600
25,000
25,525
47,472
52,410
9,023
12,499
48,162
48,177
200
100
300
327,468
o
73,590
30,238
39,244
18,748
37,227
54,998
54,998
43,705
17,317
1,000
127,488
3,650
400
2,000
750
1,000
6,000
15,000
1,500
37,000
15,000
41,000
6,000
9,023
5,000
800
1,500
JEFFERSON COUNTY
2009 BUDGET
DEPT 110 - JUVENILE SERVICES
Account Number Name
Expenditures
001110000.52710.41.0070 FRIENDS OF GAL
00 III 0000.5271 0.41.Q300 REINVESTING IN YOUTH
001110000.52710.42.0010 POSTAGE
001110000.52710.42.0020 POSTAGE-DIVERSION
001110000.52710.42.0030 POSTAGE-GAL
001110000.52710.42.0060 PAGER
001110000.52710.43.0010 TRAVEL
001 I 10000.52710.43.0020TRA VEL-DIVERSION
001110000.52710.43.0030 TRAVEL-GAL
001110000.52710.43.0034 TRAVEL - WORK CREW
001110000.52710.43.0035 JFCI TRAINING
001110000.52710.44.0010 ADVERTISING
001110000.52710.49.0010 DUES SUBSCRIPTION MEMBERSHIPS
001110000.52710.49.0030 DUES SUBSCRIP MBRSHIPS, GAL
001110000.52710.49.0050 WORKSHOPS/TUTlON
001110000.52710.92.0010 TELEPHONE
001110000.52710.92.0015 TELEPHONE(TOLL CHARGES)
001110000.52710.92.0030 GAL TELEPHONE
001110000.52710.92.0035 WORK CREW TELEPHONE
001110000.52710.95.0012 VAN SUPPORT
001110000.52710.95.0020 CAR
00 III 0000.52760.41.00 1 0 OFFENDER DETENTION NON-CONTRACT
001110000.52760.41.0020 CONTRACT WITH KITSAP COUNTY
001110000.52760.41.0040 WASPC
001110000.52760.41.0090 AL T DETENTION LEASE/RESPITE
001110000.52760.41.0091 PROCTOR HOME FACILITIES
001110000.59427.64.0000 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
4,000
980
200
500
300
9,100
350
4,000
1,000
4,000
125
900
285
1,800
1,000
50
350
300
2,000
5,400
3,000
124,218
750
61,520
83,072
953,376
(625,908)
JEFFERSON COUNTY
2009 BUDGET
DEPT 150 - PROSECUTING ATTORNEY
Account Number
Revenues
Name
001150000.33400.11.0000 1/2 COUNTY PROSECUTOR SALARY
001150000.33400.11.0010 INSTlTUT[ONALIZED DEFENDANT COSTS
001150000.33404.60.0040 DSHS-SUPPORT ENFORCEMENT
CONTRACT
OO[ [50000.34160.00.0000 DUPLICATING SERVICES (XEROX
Total Revenues
Expenditures
001150000.51521.10.0000 SALARIES AND WAGES
001150000.51521.10.0010 PROSECUTING ATTORNEY
001150000.51521.10.0020 DEPUTY PROSECUTING ATTORNEY 11
001150000.51521.10.0025 DEPUTY PROSECUTING ATTORNEY III
00 [150000.51521.10.0030 LEGAL ASSISTANT
001150000.5\521.10.0070 LEGAL ASSISTANT
001150000.51521.10.0075 LEGAL ASSISTANT(JOB SHARE)
001150000.51521.10.0089 LEGAL ASSISTANT
001150000.51521.10.0090 DEPUTY PROSECUTING ATTORNEY 11
001150000.51521.10.0095 RULE 9 INTERN
001150000.51521.20.0000 PERSONNEL BENEFITS
001150000.51521.31.0010 OFFICE SUPPLIES
001 ]50000.51521.35.0010 GENERAL OFFICE FURNITURE
001150000.51521.41.0000 PROFESSIONAL SERVICES
001 ]50000.51521.42.0010 POSTAGE
001150000.51521.42.0020 US WEST MEDIA LINE/PAGER
001150000.51521.43.0000 TRAVEL
001150000.51521.48.0000 REPAIRS AND MAINTENANCE
001150000.51521.49.0010 DUES, SUBSCRIPTIONS AND
MEMBERSHIPS
001150000.51521.49.0020 TRIAL RELATED EXPENSES
001150000.51521.49.0030 SCHOOLS AND SEMINARS
001150000.51521.92.0010 TELEPHONE
001150000.51522.10.0030 DEPUTY PROSECUTING ATTORNEY III
001150000.51522.10.0060 LEAD LEGAL ASSISTANT (CIVIL)
001150000.51522.20.0000 PERSONNEL BENEFITS (CIVIL)
001150000.51580.10.0040 SUPPORT ENFORCEMENT OFFICER
001150000.51580.20.0000 PERSONNEL BENEFITS
001150000.51580.41.0010 SPECIAL LEGAL SVS SUPPORT
ENFORCEMENT
001150000.51580.43.0010 TRAVEL SUPPORT ENFORCEMENT
001150000.59415.64.0010 LIBRARY BOOKS AND MATERIALS
001150000.59421.64.0020 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
62,507
500
85,522
100
148,629
o
125,014
60,370
76,360
26,009
33,765
42,553
31,390
54,795
5,000
149,572
7,000
200
12,234
1,800
700
4,000
100
5,000
19,000
500
1,000
82,006
42,553
36,725
41,342
14,440
2,400
1,000
8,500
1,000
886,328
(737,699)
JEFFERSON COUNTY
2009 BUDGET
DEPTI51-CORONER
Account Number
Revenues
Name
001151000.33606.92.0000 AUTOPSY COST REIMBURSEMENT
001151000.34510.04.0000 CO DV PREY
001151 000.36711.00.0000 DONATIONS PRIVATE SOURCES
Total Revenues
Expenditures
001151000.55130.41.0010 INDIGENT BURIAL PROFESSIONAL
SERVICES
001151000.56300.49.0040 TRAINING
001151000.56320.31.0020 OPERATING SUPPLIES
001151000.56320.41.0010 AUTOPSIES
001151000.56320.41.0030 KOSEC FUNERAL HOME
001151000.56320.43.0000 TRAVEL
001151000.56320.49.0020 DUES,SBUSCRlPTIONS,MEMBERSHIPS
001151000.56320.49.0040 TRAINING
001151000.56320.93.0010 HEALTH DEPT-V ACCINES
Total Expenditures
T atals
AMOUNT
10,080
10,080
2,000
800
26,100
6,000
1,000
150
200
36,250
(26,170)
JEFFERSON COUNTY
2009 BUDGET
DEPT 180 - SHERIFF
Accoimt Number
Revenues
Name
001180000.32290.00.0000 NON-BUS LICENSES/PERMITS
001180000.32290.10.0000 GUN PERMITS
001180000.33116.60.7000 BULLETPROOF VESTS
001180000.33116.60.8000 SSN INCENTIVE
001180000.33120.60.0400 WASPC EQUIPMENT GRANT
001180000.33316.51.0000 DOMESTIC VIOLENCE STOP GRANT
001180000.33320.60.0010 WTSC X52 SPEEDING
001180000.33320.60.0015 NIGHT TIME SEAT BELT EMPHASIS
001180000.33320.60.0030 WTSC EQUIPMENT GRANT
001180000.33320.60.1000 DRIVE HAMMERED-GET NAILED
001180000.33403.17.0000 WASHINGTON STATE DEPT OF ECOLOGY
GRANT
001180000.33403.50.0020 TRAFFIC SAFETY - DUI COORDINATOR
001180000.33406.90.0100 WASPC SEX OFFENDER VERIFICATION
001180000.33821.00.0000 LAW INFORCEMENT SERVICES
001180000.33821.00.0040 SEX OFFENDER REGISTRATION
001180000.33823.10.0000 ROOM & BOARD PRISONERS (OTHER
AGENCIES
001180000.33823.10.0005 ROOM & BOARD OF PRISONERS - TRIBAL
001180000.33823.10.0010 REGIONAL SERVICE WI P.T.-DETENTlON
001180000.33823.10.0020 REGIONAL SERVo W/P.T.JAIL MEDICAL
001180000.34160.00.0000 DUPLICATING SERVICES (XEROX
001180000.34210.00.0000 LAW ENFORCEMENT SERVICES
001180000.3421 0.10.0000 WARRANT FEES
001180000.34210.30.0000 FINGERPRINT FEES
001180000.34210040.0000 DUI COST RECOVERY
001180000.34210.70.0000 POLYGRAPH FEES
001180000.34236.00.0200 REIMB JAIL MENTAL HEALTH NURSE
001180000.34236.02.0000 ROOM & BOARD OF PRISONERS
001180000.35724.00.0000 SHERIFFS FEES (SUPERIOR COURT)
001180000.36920.00.0000 UNCLAIMED MONEY AND PROPERTY
001180000.36990.00.0000 OlliER MISC REVENUE
Total Revenues
Expenditures
001180000.52110.10.0000 SALARIES AND WAGES
001180000.52110.10.0010 SHERIFF
001180000.52110.10.0020 CHIEF CIVIL DEPUTY
001180000.52110.10.0030 OFFICE MANAGER
001180000.52110.10.0040 EVIDENCE ADMIN CLERK
001180000.52110.10.0049 DATA ENTRY CLERK
001180000.52110.10.0050 SECURITY OFFICER
001180000.52110.10.0060 SECURITY OFFICER
001180000.52110.10.0070 UNDERSHERIFF
001180000.52110.10.0080 ADMINISTRATIVE CLERK
001180000.52110.10.0090 ADMINISTRATIVE SUPPORT
001180000.52110.10.0500 OVERTIME
AMOUNT
100
25,000
1,600
600
1,000
15,000
7,000
2,000
3,000
27,405
19,675
65,000
500
500
32,988
20,000
120,000
15,000
200
12,000
2,000
750
3,500
1,350
33,196
5,000
5,000
200
2,000
421,564
o
77,464
60,370
47,026
35,108
31,613
40,062
41,363
73,043
33,846
27,332
1,000
JEFFERSON COUNTY
2009 BUDGET
DEPT 180 - SHERIFF
AccounlNumber Name
Expenditures
001180000.52110.10.0700 LONGEVITY
001180000.52110.20.0000 PERSONNEL BENEFITS
001180000.52110.20.0060 UNIFORMS AND CLOTHING
001180000.52110.31.0010 OFFICE SUPPLIES
001180000.52110.31.0030 CPL PERMITS
001180000.52110.35.0000 SMALL TOOLS & MINOR EQUIPMENT
001180000.52110.41.0010 PRE-EMPLOYMENT SCREENING
001180000.52110.41.0020 PROF SERVICES-WEB SITE
001180000.52110.41.0040 TRANSCRIPTION FEES
001180000.52110.42.0010 POSTAGE
001180000.52110.42.0020 SHIPPING
001180000.52110.42.0030 TELEPHONE
001180000.52110.42.0035 SATELLITE PHONE
001180000.52110.43.0000 TRAVEL
001180000.52110.45.0000 OPERATING RENTALS AND LEASES
001180000.52110.48.0000 REPAIR AND MAINTENANCE
001180000.52110.48.0010 OFFICE EQUIPMENT REPAIR
001180000.52110.48.0030 ABBEY RECORDS MAGMT
MAINTENANCE
001180000.52110.48.0032 ACCESS
001180000.52110.48.0040 CIVIL SOFTWARE MAINTENANCE
001180000.52110.49.0010 DUES, SUBSCRIPTIONS AND
PUBLICATIONS
001180000.52 110.49.0020 PRINTING AND BINDING
001180000.52110.95.0010 VEHICLES
001180000.52121.10.0010 DETECTIVE
001180000.52121.10.0020 DETECTIVE
001180000.52121.10.0029 DETECTIVE
001I80000.5212 1.10.0500 OVERTIME
001I80000.52121.10.0700 LONGEVITY
001180000.52121.20.0000 PERSONNEL BENEFITS
001180000.52121.20.0060 UNIFORMS
001180000.52121.31.0010 OFFICE SUPPLIES
001180000.52121.41.0010 PROF SERVICES-STOP GRANT
001180000.52121.42.0010 MILLENNIUM CABLE SERVICE
001180000.52121.43.0000 TRAVEL
001180000.52121.48.0020 OTHER EQUIPMENT REPAIR
001180000.52121.49.0000 MISCELLANEOUS
001I80000.52121.49.0010 REIMB.SHERIFF'S DRUG BUST CHECKING
NC
001180000.52121.95.0010 VEHICLES
001I 80000.52 12 1.98.0010 INCIDENT RESPONSE VEHICLE-
MAINTENANCE
001180000.52122.10.0020 PATROL DEPUTY
001I80000.52122.10.0070 PATROL DEPUTY
001I80000.52122.1O.0100 PATROL DEPUTY
001I80000.52122.1O.0120 PATROL DEPUTY
001180000.52122.10.0140 PATROL DEPUTY
AMOUNT
2,650
172,970
2,500
5,000
17,000
200
2,000
6,500
6,000
2,800
1,200
18,000
600
1,500
700
350
350
7,500
9,000
1,000
5,000
800
29,220
56,376
56,376
56,376
10,000
2,900
57,506
1,620
2,000
7,500
1,325
1,000
100
500
16,620
5,000
56,376
56,376
47,083
56,376
46,020
JEFFERSON COUNTY
2009 BUDGET
DEPT 180 - SHERIFF
Account Number Name
Expenditures
001180000.52122.10.0160 PATROL DEPUTY
001180000.52122.10.0180 PATROL DEPUTY
001180000.52122.10.0190 PATROL DEPUTY
001180000.52122.10.0200 PATROL DEPUTY
001180000.52122.10.0500 OVERTIME
001180000.52122.10.0700 LONGEVITY
001180000.52122.20.0000 PERSONNEL BENEFITS
001180000.52122.20.0060 UNIFORMS AND CLOTHING
00 1180000.52122.31.0000 OPERATING - LA W ENFORCEMENT
001180000.52122.31.0010 OFFICE SUPPLIES
001180000.52122.31.0020 AMMO & RANGE SUPPLIES
001180000.52122.31.0030 TEAR GAS, BEAN BAG RNDS
001180000.52122.31.0035 BULLETPROOF VESTS
001180000.52122.35.0000 SMALL TOOLS & MINOR EQUIPMENT
001180000.52122.41.0010 TOWING & IMPOUNDING
001180000.52122.41.0030 VIPS PROGRAM
001180000.52122.42.0020 CELL PHONES & PAGERS
001180000.52122.42.0030 WIRELESS SERV FOR LAPTOPS
001180000.52122.48.0020 RADIO MAINT. & RADAR CERTIFICATION
AMOUNT
51,980
53,430
56,376
47,083
85,000
2,800
174,652
4,750
12,000
500
10,000
1,000
6,400
3,500
1,500
1,000
5,000
17,304
6,000
001180000.52122.49.0015 GUN CLUB MEMBERSHIPS
001180000.52122.95.0010 OPERATING RENTALS & LEASES
(VEHICLES)
001180000.52122.98.0010 MAINTENANCE FOR SPECIAL VEHICLES
001180000.52123.10.0010 PATROL DEPUTY
001180000.52123.10.0500 OVERTIME
001180000.52123.10.0700 LONGEVITY
001180000.52123.20.0000 PERSONNEL BENEFITS
001180000.52123.20.0060 UN1FORMS AND CLOTHING
001180000.52123.31.0010 OFFICE SUPPLIES
001180000.52123.42.0020 TELEPHONE
001180000.52123.43.0000 TRAVEL
001180000.52123.47.0000 PUBLIC UTILITY SERVICE
001180000.52123.95.0010 VEHICLES
001180000.52126.31.0020 OPERATING SUPPLIES
001180000.52126.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
001180000.52126.42.0010 PHONES
001180000.52140.10.0500 OVERTIME
001180000.52140.20.0000 PERSONNEL BENEFITS
001180000.52140.31.0010 OFFICE SUPPLIES
001180000.52140.43.0000 TRAVEL
001180000.52140.49.0010 TUITION
001180000.52170.10.0010 TRAFFIC SERGEANT
001180000.52170.10.0040 TRAFFIC DEPUTY
001180000.52170.10.0080 TRAFFIC DEPUTY
001180000.52170.10.0090 TRAFFIC DEPUTY
001180000.52170.10.0110 TRAFFIC DEPUTY
2,500
145,200
10,000
56,376
1,500
1,600
18,912
375
100
2,000
3,500
24,960
500
100
2,200
4,500
735
600
10,000
10,000
64,561
42,282
56,145
49,866
64,561
JEFFERSON COUNTY
2009 BUDGET
DEPT 180 - SHERIFF
Account Nwnber Name
Expenditures
001180000.52170.10.0120 TRAFFIC SERGEANT
001180000.52170.10.0125 TRAFFIC DEPUTY
001180000.52170.10.0130 TRAFFIC DUI COORDINATOR
001180000.52170.10.0500 OVERTIME
001180000.52170.10.0700 LONGEVITY
001180000.52170.20.0000 PERSONNEL BENEFITS
001180000.52170.20.0060 UNIFORMS AND CLOTHING
001180000.52170.31.0010 SUPPLIES - TRAFFIC SAFETY PROJECTS
001180000.52170.31.0015 TRAFFIC SAFETY MISC GRANT
EXPENDITURES
001180000.52170.31.0020 OPERATING TRAFFIC SAFETY
001180000.52170.31.0030 UNIFORMS FOR RESERVES
001180000.52170.95.0010 OPERATING RENTALS & LEASES-
VEHICLES
001180000.52170.98.0010 TRAFFIC SAFETY VAN MAINTENANCE
001180000.52310.10.0010 CORRECTIONS SUPERINTENDENT
001180000.52310.20.0000 PERSONNEL BENEFITS
001180000.52310.31.0015 WORK CREW SUPPLIES
001180000.52310.31.0020 OPERATING LA W ENFORCEMENT
001180000.52310.35.0011 TASER FOR TRANSPORT OFFICERS
001180000.52310.48.0120 ABBEY MAINTENANCE
001180000.52310.48.0130 CROSSMATCH FINGERPRINT MAINT.
001180000.52310.95.0010 VEHICLE
001180000.52310.98.0016 WORK CREW VAN MAINTENANCE
001180000.52310.99.0015 WORK CREW TIPPING FEES
001180000.52360.10.0020 CORRECTIONS OFFICER
001180000.52360.10.0030 CORRECTIONS OFFICER
001180000.52360.10.0040 CORRECTIONS OFFICER
001180000.52360.10.0050 CORRECTIONS OFFICER
001180000.52360.10.0060 CORRECTIONS OFFICER
001180000.52360.10.00.70 CORRECTIONS OFFICER
001180000.52360.10.0080 CORRECTIONS OFFICER
001180000.52360.10.0090 CORRECTIONS OFFICER
001180000.52360.10.0110 CORRECTIONS OFFICER
001180000.52360.10.0120 CORRECTIONS OFFICER
001180000.52360.10.0130 CORRECTIONS OFFICER
001180000.52360.10.0140 CORRECTIONS SERGEANT
001180000.52360.10.0150 CORRECTIONS OFFICER
001180000.52360.10.0500 OVERTIME
001180000.52360.10.0700 LONGEVITY
001180000.52360.20.0000 PERSONNEL BENEFITS
001180000.52360.20.0060 UNIFORMS AND CLOTHING
001180000.52360.31.0021 CLOTHING
001180000.52360.31.0023 INSTITUTIONAL SUPPLIES
001180000.52360.31.0027 JAIL HOUSEKEEPING SUPPLIES
001180000.52360.31.0028 DRUGS AND MEDICINE
001180000.52360.35.0000 SMALL TOOLS & EQUIPMENT
AMOUNT
64,561
56,376
22,707
35,000
3,100
147,524
2,625
500
6,000
13,000
3,500
112,980
2,170
70,739
22,006
4,815
6,250
2,400
9,500
1,700
30,480
5,000
1,700
48,149
38,015
38,576
42, 117
48,149
45,109
48,149
36,874
38,015
45,852
45,852
55,708
39,129
58,000
2,800
236,650
5,250
5,500
8,500
4,500
35,000
1,000
JEFFERSON COUNTY
2009 BUDGET
DEPT 180 - SHERIFF
Account Number Name
Expenditures
001180000.52360.41.0020 JAIL DENTIST
001180000.52360.41.0026 CONTRACTED MEDICAL REVIEW
SERVICES
001180000.52360.41.0030 OUTSIDE CARE AND
CUSTODY(AMBIHOSPITAL)
001180000.52360.41.0031 CONTRACTED MEDICAL SERVICES
001180000.52360.41.0100 MENTAL HEALTH
001180000.52360.48.0010 RADIO MAINT/EQUIP REPAIR
001180000.52360.48.0020 STRUCTURE REPAIR
001180000.52390.10.0010 JAIL COOK
001180000.52390.20.0000 PERSONNEL BENEFITS
001180000.52390.31.0024 FOOD
001180000.52390.41.0025 D1EITICIAN REVIEW OF MENUS (BI-
ANNUAL)
001180000.52520.31.0020 OPERATING (LAW ENFORCEMENT)SAR
001180000.52520.31.0030 VEHICLE OIL, TIRES, LIGHTS, ETC
001180000.52520.35.0000 SMALL TOOLS
001180000.52520.98.0010 SAR VEHICLE MAINTENANCE
001180000.59700.00.0003 TRANSFER TO BOATING SAFETY
Total Expenditures
Totals
AMOUNT
5,000
4,000
80,000
37,500
33,196
6,900
100
32,844
15.182
78,000
1,000
1,000
1,000
2,500
4,500
4,266,094
(3,844,530)
JEFFERSON COUNTY
2009 BUDGET
DEPT 240 - SUPERIOR COURT
Account Number Name
Revenues
001240000.39700.00.0141 TR FR TRIAL COURT IMPROV-CIV HALlFF
Total Revenues
Expenditures
001240000.5122I.lO.0000 SALARIES AND WAGES
001240000.5122I.lO.001O JUDGE
001240000.5122I.lO.0020 HALlFF
001240000.5122I.lO.0030 COURT ADMINISTRATOR
001240000.5122I.lO.0040 COURT ADMINISTRATOR
001240000.5122I.lO.0600 CLERK HIRE
001240000.51221.20.0000 PERSONNEL BENEFITS
001240000.51221.20.0010 OAS1
001240000.51221.20.0020 RETIREMENT
001240000.51221.20.0030 MEDICAL
001240000.51221.20.0040 INDUSTRIAL INSURANCE
001240000.51221.20.0050 UNEMPLOYMENT
001240000.51221.20.0055 POST RETIREMENT
001240000.51221.31.0010 OFFICE SUPPLIES
001240000.51221.35.0010 SMALL EQUIPMENT
(MICROPHONES/HEADSETS)
001240000.51221.41.0010 GUARDIAN AD LITEM FEES
001240000.51221.41.0020 DEFENSE ATTORNEY
001240000.51221.41.0030 INTERPRETER
001240000.51221.41.0040 PUBLIC DEFENDER
001240000.51221.41.0050 VISITING JUDGE
001240000.51221.41.0070 PSYCH EVALUATION
001240000.51221.41.0090 JUDGE PRO TEM
001240000.51221.41.0100 COURT COMMISSIONER A
001240000.51221.42.00 10 POSTAGE
001240000.51221.43.0000 TRAVEL
001240000.51221.48.0000 REPAIR & MAINTENANCE
001240000.51221.49.0010 DUES, SUBSCRIPTIONS,MEMBERSHIPS
001240000.51221.49.0020 WITNESS FEES
001240000.51221.49.0030 JURY FEES
001240000.51221.49.0040 JURY BOARD
001240000.51221.92.0010 TELEPHONE
001240000.51280.00.0000 INDIGENT DEFENSE COSTS
001240000.51281.00.0000 GENERAL INDIGENT DEFENSE
001240000.51281.41.0002 DEFENSE ATTORNEY
001240000.51281.41.0003 COURT APPOINTED ATTORNEY
001240000.59421.64.0000 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
3,000
3,000
o
75,284
3,000
47,839
3,000
16,532
6,035
1,891
3,000
1,576
15,000
1,050
24,159
500
3,030
1,891
1,970
2,626
21.008
1,260
600
51,470
282,721
(279,721)
JEFFERSON COUNTY
2009 BUDGET
DEPT250-TREASURER
Account Number
Revenues
Name
001250000.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
001250000.31120.00.0000 DIVERTED COUNTY ROAD PROPERTY
TAX
001250000.31210.00.0000 PRIVATE HARVEST TAX
001250000.31211.00.0000 PRIVATE HARVEST TAX (DIV. FROM
ROADS)
001250000.31310.00.0000 LOCAL RETAIL SALESIUSE TAX
001250000.31371.00.0000 LOCAL CRIMINAL ruSTICE TAX
001250000.31720.00.0000 LEASEHOLD EXCISE TAX
001250000.31731.00.0000 TREASURERS COLLECTION FEE (REET)
001250000.31911.00.0000 PENALTIES ON REALIPERSONAL PROP
TAXES
001250000.31912.00.0000 PERSONAL PROPERTY LATE FILING
PENALTY
001250000.31916.00.0000 INTEREST ON REALIPERSONAL
PROPERTY TAX
001250000.33215.23.0000 PIL T LA W 97-258
001250000.33500.91.0000 PUD PRIVILEGE TAX
001250000.33606.10.0000 MVET-CRIMINAL ruSTICE FUNDING-
HIGH CRI
001250000.33606.51.0000 DUl/OTHER CRIMINAL ruST ASSIST
001250000.33606.94.0000 LIQUOR EXCISE TAX
001250000.33606.95.0000 LIQUOR BOARD PROFITS
001250000.34142.00.0000 TREASURERS FEES
001250000.34142.20.0000 TREASURERS FEE FIRE PATROL
001250000.34142.40.0000 TREASURERS FEES DRAINAGE DISTRICT
001250000.34160.00.0000 DUPLICATING SERVICES (XEROX
001250000.34914.10.0000 INTERFUND CHARGE PER COST ALLOC
001250000.34914.30.0000 COST ALLOCATION-DISPATCH
001250000.36111.00.0000 INVESTMENT INTEREST
001250000.36119.00.0000 INVESTMENT SERVICE FEES
001250000.36140.00.0000 INTEREST ON
CONTRACTS,NOTES,T AXES,LOAN
001250000.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
001250000.36250.10.0000 DNR TIMBER LEASES
001250000.36920.10.0000 FORECLOSURE SURPLUS
001250000.36990.00.0000 OTHER MISC REVENUE
001250000.39510.10.0000 TIMBER SALES DNR
Total Revenues
AMOUNT
6,684,000
678,400
315,000
40,000
2,445,000
275,000
53,100
50,000
75,000
1,500
125,000
225,000
80,000
320,000
12,000
30,000
60,000
5,000
6,200
3,000
14
220,000
85,000
830,000
26,000
4,000
500
750
1,100
900
265.000
12,916,464
JEFFERSON COUNTY
2009 BUDGET
DEPT 250 - TREASURER
Account Number Name
Expenditures
001250000.51422.10.0000 SALARIES AND WAGES
001250000.51422.10.0010 TREASURER
001250000.51422.10.0020 CHIEF DEPUTY TREASURER
001250000.51422.10.0030 ACCT/INVESTMENT OFFICER
001250000.51422.10.0040 REVENUE FORECLOSURE CLERK
001250000.51422.10.0050 ACCOUNT CLERK 11
001250000.51422.10.0060 SENIOR ACCOUNT CLERK
001250000.51422.20.0000 PERSONNEL BENEFITS
001250000.51422.20.0010 OASI
001250000.51422.20.0020 RETIREMENT
001250000.51422.20.0030 MEDICAL INSURANCE
001250000.51422.20.0040 INDUSTRIAL INSURANCE
001250000.51422.20.0050 UNEMPLOYMENT INSURANCE
001250000.51422.20.0055 POST RETIREMENT
001250000.51422.31.0010 OFFICE & MICRO F1SCHE SUPPLIES
001250000.51422.35.0000 OFFICE EQmPMENT
001250000.51422.42.0010 POSTAGE
001250000.51422.43.0000 TRAVEL
001250000.51422.44.0000 ADVERTISING
001250000.51422.48.0000 REPAIR & MAINTENANCE
001250000.51422.49.0010 DUES, SUBSCRIPTIONS & MEMBERSHIPS
001250000.51422.49.0020 SCHOOLS AND SEMINARS
001250000.51422.92.0010 TELEPHONE
001250000.59422.64.0010 MACHINERY & EQUIPMENT
001250000.59422.64.0200 MYLAR SHADES/CARPET
Total Expenditures
Totals
AMOUNT
o
67,494
62,222
48,442
25,576
32,411
74,764
10,000
4,000
11,000
1,000
3,500
350
500
250
787
342,296
12,574;168
JEFFERSON COUNTY
2009 BUDGET
DEPT 261 - OPERATING TRANSFERS OUT
Account Number
Revenues
Total Revenues
Name
Expenditures
001261000.59700.00.0010 SUBSTANCE ABUSE
001261000.59700.00.0019 TO CONSTRUCTION & RENOVATION
001261000.59700.00.0050 COOPERATIVE EXTENSION PROGRAMS
001261 000.59700.00.0051 COOPERATIVE EXT --WEED CONTROL
001261000.59700.00.0070 COUNTY CAPITAL IMPROVEMENT
001261000.59700.00.0077 OPER TRANS TO SPECIAL PROJECTS
FUND
001261000.59700.00.0099 PARKS & RECREATION
001261000.59700.00.0160 HEALTH DEPARTMENT
001261000.59700.00.0163 ANIMAL SERVICES
001261000.59700.00.0164 NATURAL RESOURCES-CONSERVATION
DISTRIC
001261000.59700.00.0165 TRANS NATURAL RESOURCES
001261000.59700.00.0166 TR TO NIR-COUNTY LAKES
001261000.59700.00.0169 NATURAL RESOURCES-GIS
001261000.59700.00.0170 TRANSFER TO E-911 DISPATCH
001261000.59700.00.0171 TR TO HEALTH FOR GIS
001261000.59700.00.0176 TR TO HEALTH - DISCOVERY BAY
001261000.59700.00.0177 TR HEALTH - HOOD CANAL
001261000.59700.00.0178 TR TO HEALTH - SEPTIC O&M
001261000.59700.00.0200 COMMUNITY DEVELOPMENT (DCD)
001261000.59700.00.0261 TRANSFER TO INFO SERVICES
001261000.59700.00.0410 TR TO ECONOMIC DEVELOPMENT FUND
001261000.59700.00.0500 TR TO TRI AREA SEWER
001261000.59700.00.0502 TRANSFER TO RISK MANAGEMENT
Total Expenditures
Totals
AMOUNT
o
48,894
196,703
14,069
166,000
4,560
431,477
772,974
123,174
51,750
90,483
5,000
5,207
271,623
3,945
55,000
45,000
38,000
295,000
50,000
25,000
2,693,859
(2,693,859)
JEFFERSON COUNTY
2009 BUDGET
DEPT 270 - NON DEPARTMENTAL
Account Number
Revenues
001270000.30000.00.0000 REVENUES
Total Revenues
Name
Expenditures
001270000.51281.41.0002 PUBLiC DEFENDER
001270000.51281.41.0003 COURT APPOINTEDATIORNEY
001270000.51423.41.0010 STATE EXAMINER
001270000.51479.41.0000 PROFESSIONAL SERVICES
001270000.51479.46.0005 RISK POOL
001270000.51479.46.0010 INSURANCE FOR COUNTY
001270000.51479.46.0020 MISCELLANEOUS CLAIMS
001270000.51479.46.0025 ADMINISTRATIVE EXPENSES /
ADVERTISING
001270000.51510.41.0010 LEGAL-SPECIAL ATIORNEY FEES
001270000.51620.31.0010 OFFICE SUPPLIES
001270000.51620.41.0000 PROFESSIONAL SERVICES
001270000.51620.41.0020 LOBBYIST SERVICES
001270000.51620.49.0010 DUES & SUBSCRIPTIONS
001270000.51620.49.0040 SEMINAR & TRAINING COSTS
001270000.51620.49.0041 TRAINING SUPPORT
001270000,51620.49.0042 HIRE CHECK-BACKGROUND CHECKS
001270000.51990.00.0000 MISCELLANEOUS
001270000.51990.41.0061 HEARlNG EXAMINER
001270000.51990.41.0071 APPELLATE HEARING EXAMINER
001270000.51990.45.0010 RENT - WSU SPRUCE ROOM
001270000.51990.49.0000 MISCELLANEOUS
001270000.51990.49.0010 WASH ASSOCIATION OF COUNTIES
001270000.51990.49.0012 WASC-TIMBER ANALYST
001270000.51990.49.0020 WASH ASSOC OF COUNTY OFFICIALS
001270000.51990.49.0030 NATIONAL ASSOCIATION OF COUNTIES
001270000.51990.49.0032 NO. OLYMPIC PENINSULA RC&D DUES
001270000.51990.49.0033 W A WILDLIFE & RECREATION
COALITION
001270000.51990.49.0060 COUNTY P.O. BOX RENTAL
001270000.51990.49.0110 CODIFICATION & MISC.
001270000.51990.49.0130 COUNTY ADMIN. - HOOD CANAL
COUNCIL
001270000.51990.49.0140 PROPERTY TAX-COUNTY PARCELS
001270000.51990.95.0010 INFORMATION SERVICES
001270000.51990.95.0013 INFO SERV - SHERIFF COMPUTERS
001270000.51990.95.0020 FACILITIES MANAGEMENT
001270000.51990.99.0010 AUDITOR'S FILING FEES
001270000.53170.49.0010 OLYMPIC AIR POLLUTION AUTHORITY
Total Expenditures
Totals
AMOUNT
o
o
393,497
13,000
16,350
25,000
188,030
85,000
75,000
3,030
35,000
1,010
15,800
5,000
2,000
15,150
2,525
2,727
60
45,000
5,000
5,000
500
6,272
5,757
5,373
521
1,000
250
303
9,090
3,750
450
605.937
25,000
616,552
100
8,808
2,222,842
(2,222,842)
JEFFERSON COUNTY
2009 BUDGET
FUND 105: AUDITORS 0 & M
Account Number
Revenues
Name
105000010.30800,00,0000 EST BEGINNING FUND BALANCE
105000010.33604,11.0000 AUDITORS CENTENNIAL DOCUMENT
PRESERV
105000010.34121.10,0000 RECORDING LEGAL INSTRUMENTS
105000010.34121.30,0000 ENDING HOMELESSNESS - AUDITOR
105000010,34136,00,0000 AUDITOR'S DOCUMENT PRESV
SURCHARGE
105000010,36111.00,0000 INVESTMENT INTEREST
Total Revenues
Expenditures
105000010,50880,00,0000 UNRESERVED FUND BALANCE
105000010.51410,10,0000 SALARIES & WAGES
105000010.51410.20,0000 PERSONNEL BENEFITS
105000010,51410,20,0010 OASI
105000010.51410,20,0040 INDUSTRIAL INSURANCE
105000010,51410,20,0050 UNEMPLOYMENT
105000010,51410.20,0055 EMPLOYEE BENEFIT RESERVE
105000010.51410.31.0010 OFFICE SUPPLIES
105000010,51410.43.0000 TRAVEL
105000010.51410.48.0010 MAINTENANCE AGREEMENT
105000010.51410.48,0020 MAINTENANCE AGREEMENT - CRIS+
105000010.51410.49,0010 MICROFILM, PROCESSING &
DUPLICA nON
105000010,51410.49,0020 MICROFILMING-SPECIAL PROJECTS
105000010,59414.64,0010 CAPITAL EQUIPMENT
Total Expenditures
Totals
AMOUNT
o
50,000
5,000
2,500
22,000
8,000
87,500
9,737
3,636
2,500
250
4,000
11,500
4,500
30,000
142,300
208,423
(120,923)
JEFFERSON COUNTY
2009 BUDGET
FUND 106: COURTHOUSE FACILITATOR
Account Number
Revenues
Name
106000010.30800.00.0000 EST BEGINNING FUND BALANCE
106000010.34510.01.0000 F ACILIT A TOR SURCHARGE
106000010.34510.02.0000 F ACILlT A TOR IMPOSED USER FEES
106000010.36981.00.0000 CASHIER OVERAGE & SHORTAGE
106000010.38900.00.0010 CURRENT YEAR REFUND OF
EXPENDITURE
Total Revenues
Expenditures
106000010.50880.00.0000 UNRESERVED FUND BALANCE
106000010.51230.10.0000 SALARIES AND WAGES
106000010.51230.10.0060 COURT CLERK IIlFACILlTATOR
106000010.51230.10.0600 CLERK HIRE
106000010.51230.20.0000 BENEFITS
106000010.51230.20.00100ASI
1060000 I 0.51230.20.0020 RETIREMENT
106000010.51230.20.0040 INDUSTRIAL INSURANCE
106000010.51230.20.0050 UNEMPLOYMENT INSURANCE
106000010.51230.20.0055 POST RETIREMENT
1060000 I 0.51230.31.00 10 OFFICE SUPPLIES
106000010.51230.35.0000 OFFICE EQillPMENT
106000010.51230.43.0000 FACILITATOR TRAVEL
Total Expenditures
Totals
AMOUNT
o
4,240
3,840
8,080
o
6,000
602
550
1,000
300
8,452
(372)
JEFFERSON COUNTY
2009 BUDGET
FUND 107: BOATING SAFETY PROGRAM
Account Nwnber Name
Revenues
107000010.30800.00.0000 EST BEGINNING FUND BALANCE
107000010.31714.00.0000 BORDER AREA JURISDICTIONS
107000010.33600.84.0000 VESSEL REGISTRATION FEES
107000010.33600.85.0000 VESSEL FUEL REIMBURSEMENT-STATE
107000010.33604.21.0100 STATE ASSIST-BOATING SAFETY
EDUCATION
107000010.35240.00.0000 CIVIL PENALlTES
107000010.35640.00.0000 BOATING SAFETY FINES
107000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
107000010.50880.00.0000 UNRESERVED FUND BALANCE
107000010.52190.10.0000 SALARIES AND WAGES
107000010.52190.10.0010 PATROL
107000010.52190.10.0500 OVERTIME
107000010.52190.10.0700 LONGEVITY
107000010.52190.20.0000 PERSONNEL BENEFITS
107000010.52190.20.00100ASI
107000010.52190.20.0020 RETIREMENT
107000010.52190.20.0030 MEDICAL INSURANCE
107000010.52190.20.0040 INDUSTRIAL INSURANCE
107000010.52190.20.0050 UNEMPLOYMENT
107000010.52190.20.0055 EMPLOYEE BENEFIT RESERVE
107000010.52190.20.0058 LEOFF RETIREE BENEFITS
107000010.52190.31.0020 OPERATING SUPPLIES
107000010.52190.32.0000 FUEL CONSUMED
107000010.52190.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
107000010.52190.43.0000 TRAVEL
107000010.52190.48.0000 REPAIRS AND MAINTENANCE
1070000 I 0 .52190.49.0000 MISCELLANEOUS
107000010.52190.91.0010 BOAT TRUCK MAINTIFUEL
Total Expenditures
Totals
AMOUNT
o
o
19,400
13,236
400
400
33,436
o
o
14,094
910
100
4,852
200
5,000
3,000
1,200
4,500
5,000
38,856
(5,420)
JEFFERSON COUNTY
2009 BUDGET
FUND 108: COOPERATIVE EXTENSION PROGRAMS
Account Number Name
Revenues
108000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED)
108000010.33314.19.0305 MRC PROJECT GRANT
108000010.33402.15.0000 WSDA GRANT-NOXIOUS WEED GRANT
108000010.33871.00.0010 CTED REIMB TO WSU
108000010.34160.00.0000 DUPLICATING SERVICES (XEROX
108000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
108000010.34180.00.0000 FIBER CONNECTIVITY TO WSU SERVER
108000010.34710.00.0040 COOP EXT TRAINING-GENERAL
INTEREST
108000010.34710.00.0050 4-H GIBBS LAKE CHALLENGE COURSE
108000010.36240.00.0000 FACILITIES RENTS (SHORT-TERM)
108000010.36240.00.0020 JEFFERSON CO-SPRUCE ROOM
CONTRIBUTION
108000010.36240.00.0070 RENTAL - WSU MADRONA
108000010.36990.00.0000 MISC REVENUE - JANITOR PENINSULA
COLL
108000010.39700.00.0010 OPER TRF IN-FR G.F.
108000010.39700.00.0011 OP TRF FRG.F TO WEED CNTRL
108000010.39700.00.0905 TRANSFER IN FR TITLE III
Total Revenues
Expenditures
1080000 I 0.53112.41.0010 INSTRUCTORS/CONSULTANTS
108000010.53160.10.0600 CLERK HIRE
108000010.53160.20.0000 BENEFITS
108000010.53160.31.0010 OFFICE SUPPLIES
108000010.53160.42.0010 POSTAGE
108000010.53160.43.0000 TRAVEL
108000010.53190.10.0601 CLERK HIRE
1080000 I 0.53190.20.0000 PERSONNEL BENEFITS
108000010.53190.31.0020 OPERATING SPPLIES
108000010.53190.41.0010 WATER QUALITY EDUCATOR
108000010.53190.41.0021 PROFESSONAL SERV - ADM SUPPORT
108000010.53190.41.0030 PROJECT CONTRACT SERVICES
108000010.53190.41.0031 PROJECT CONTRACT CONSULTANT
108000010.53190.43.0010 TRAVEL
108000010.53190.44.0010 ADVERTISING
108000010.53190.45.0010 FACILITIES RENT
108000010.53190.49.00]0 COPYINGIPRlNTING
108000010.57120.31.0020 EDUCATIONAL PUBLICATIONS
108000010.57120.91.0010 INTERFUND PROFESSIONAL-INFO SVS
108000010.57121.10.0030 ADMINISTRATIVE ASSISTANT
108000010.57121.10.0050 OFFICE ASSISTANT
108000010.57121.10.0600 CLERK HIRE - OFFICE ASSIST
108000010.57121.10.0620 CLERK HIRE - GIBBS LAKE CHALLENGE
COURSE
AMOUNT
32,000
137,000
1,000
8,000
2,500
2,600
600
12,000
2,500
1,500
5,000
500
2,200
196,703
14,069
418,172
7,500
11,144
1,515
700
500
1,165
6,800
695
2,900
16,790
6,600
15.000
79,210
2,700
3,100
250
2,955
2,600
9,664
36,587
23,953
10,000
2,250
JEFFERSON COUNTY
2009 BUDGET
FUND 108: COOPERATIVE EXTENSION PROGRAMS
Account Number Name
Expenditures
108000010.57121.20.0000 PERSONNEL BENEFITS
108000010.57121.31.0010 OFFICE SUPPLIES
108000010.57121.31.0030 OPERATING SUPPLIES
108000010.57121.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
108000010.57121.35.0030 4-H SMALL TOOLS/MINOREQUIPMENT
108000010.57121.41.00 I 0 EXTENSION AGENT/CHAIR MOA
108000010.57121.41.0040 4-H AGENT MOA
108000010.57121.41.0041 WSU SPRUCE ROOM CREDIT
108000010.57121.41.0050 SECURITY MONITORING
108000010.57121.41.0060 FOOD & FARM AGENT-MOA
108000010.57121.41.0070 TECHNICAL SUPPORT
108000010.57121.42.0010 POSTAGE
108000010.57121.42.0020 TELEPHONE
108000010.57121.43.0030 4-H TRAVEL
108000010.57121.43.0040 ADMINISTRATION TRAVEL
108000010.57121.43.0050 WATER QUALITY TRAVEL
108000010.57121.45.0010 BUILDING RENT-EXTENSION
108000010.57121.45.0020 BUILDING RENT-SPRUCE ROOM/4H
108000010.57121.47.0000 UTlLlTlES
108000010.57121.47.0010 UTILITIES-SPRUCE ROOM/4H
108000010.57121.48.0000 REPAIR AND MAINTENANCE
108000010.57121.49.0010 JANITORIAL SERVICES
108000010.57121.49.0041 MISCELLANEOUS
Total Expenditures
Totals
AMOUNT
29,297
5,000
5,000
2,500
2,000
20,185
20,000
(5,000)
700
11,250
10,000
50
3,600
500
1,500
566
33,900
26,850
2,300
1,300
1,000
7,540
500
425,116
(6,944)
JEFFERSON COUNTY ,
2009 BUDGET
FUND 113; 4HAFTER SCHOOL
Account Number Name
Revenues
113000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED)
113000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
113000010.39700.00.0905 OPER TRFIN-FR TITLE III
Total Revenues
Expenditures
113000010.57123.10.0010 LEAD TEACHERS
113000010.57123.10.0020 SITE COORDINATOR
113000010.57123.10.0030 SITE COORDINATOR
113000010.57123.10.0040 SITE COORDINATOR
113000010.57123.20.0000 PERSONNEL BENEFITS
113000010.57123.20.0010 OASI
113000010.57123.20.0020 RETIREMENT
113000010.57123.20.0040 INDUSTRIAL INSURANCE
113000010.57123.20.0050 UNEMPLOYMENT INSURANCE
113000010.57123.20.0055 EMPLOYEE BENEFIT RESERVE
113000010.57123.31.0010 OFFICE SUPPLIES
113000010.57123.31.0020 PROGRAM SUPPLIES
113000010.57123.35.0010 SMALL EQUIPMENT
113000010.57123.41.0070 EVALUATOR
113000010.57123.41.0080 MISC INSTRUCTORS
113000010.57123.41.0090 PROGRAM COORDINATOR
113000010.57123.42.0020 CELL PHONE
113000010.57123.43.0022 TRAVEL-AFTER SCHOOL PROGRAM
113000010.57123 .43.0025 TRAVEL-SUMMER PROGRAM
113000010.57123.44.0022 ADVERTISING.AFTER SCHOOL
113000010.57123.49.0010 TRAINING
113000010.57123.49.0020 PRINTING AND BINDING
113000010.57123.49.0030 PROGRAM FIELD TRIPS
113000010.57123.91.0010 GRANT MANAGEMENT FEE
113000010.59471.64.0000 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
o
o
85,000
85,000
29,000
5,400
6,591
2,509
7,500
5,000
4,000
15,000
4,000
6,000
85,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 114: ECONOMIC DEVELOPMENT
Expenditures
114000010.50880.00.0000 ENDING FUND BALANCE (UNRESERVED)
114000010.55100.10.0000 SALARIES & WAGES
114000010.55100.41.0000 PROFESSIONAL SERVICES
114000010.55] 00.91. 0000 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
Totals
AMOUNT
o
o
o
o
25,000
25,000
o
o
25,000
25,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 120; CRIME VICTIMS SERVICES
Account Number
Revenues
Name
120000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
120000010.33316.51.0000 STOP GRANT #1
120000010.33404.20.0500 VICTIM WITNESS ALLOC
120000010.33828.20.0000 INTERGOVERNMENTAL
120000010.34120.00.0000 FILING & RECORDING FEE SERVICES(SA)
120000010.34198.01.0000 DC-COUNTY CRIME VICTIM FEE
120000010.34198.02.0000 SC-COUNTY CRIME VICTIMS
120000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
120000010.50880.00.0000 UNRESERVED FUND BALANCE
120000010.51570.10.0000 SALARIES AND WAGES
120000010.51570.10.0020 CRIME VICTIM ADVOCATE
120000010.51570.10.0025 CRIME VICTIM COORDINATOR
120000010.51570.10.0030 LEGAL TECH
120000010.51570.20.0000 PERSONNEL BENEFITS
120000010.51570.20.0010 OASI
120000010.51570.20.0020 RETIREMENT
120000010.51570.20.0030 MEDICAL INSURANCE
120000010.51570.20.0040 INDUSTRIAL INSURANCE
120000010.51570.20.0050 UNEMPLOYMENT RESERVE
120000010.51570.20.0055 POST RETIREMENT
120000010.51570.31.0010 OFFICE SUPPLIES
120000010.51570.42.0010 POSTAGE
120000010.51570.42.0030 US WEST MEDIA LINE/PAGER
120000010.51570.43.0000 TRAVEL
1200000 I 0.51570.49.00 I 0 DUES,SUBSCRlPTlONS,MEMBERSHIPS
120000010.51570.49.0020 TRIAL RELATED EXPENSES
120000010.51570.49.0030 SCHOOLS AND SEMINARS
Total Expenditures
Totals
AMOUNT
o
15,000
35,073
900
8,000
9,000
67,973
o
o
37,350
8,670
16,738
500
400
150
1,000
150
500
150
65,608
2,365
JEFFERSON COUNTY
2009 BUDGET
FUND 121: JEFFCOM ENHANCEMENT
Account Number
Revenues
Name
121000010.29210.00.0000 REVENUES
121000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
121000010.36111.00.0000 INVESTMENT INTEREST
121000010.39700.00.0122 TR FRJEFFCOM
Total Revenues
Expenditures
121000010.29220.00.0000 EXPENDITURES
121000010.50880.00.0000 ENDING FUND BALANCE (UNRESERVED)
121000010.52870.41.0000 PROFESSIONAL SERVICES
121000010.52870.42.0000 POSTAGE
121000010.52870.44.0000 BID ADVERTISING
121000010.52870.44.0010 PRINTING & REPRODUCTION
121000010.52870.48.0000 REPAIR/MAINTENANCE
121000010.52870.49.0000 PRINTING & REPRODUCTION
121000010.59173.78.0000 BOND PRINCIPAL
121000010.59273.83.0000 BOND INTEREST
121000010.59273.84.0000 BOND ISSUE FEES
121000010.59428.64.0200 SITE DEVELOPMENT
121000010.59428.64.0300 MICROWAVE
121000010.59428.64.0400 RADIO
121000010.59428.64.0500 MISCELLANEOUS
Total Expenditures
Totals
AMOUNT
o
o
90,000
188,140
278,140
o
o
200,000
500
1,500
2,000
93,140
95,000
200,000
280,000
332,500
56,520
1,261,160
(983,020)
JEFFERSON COUNTY
2009 BUDGET
FUND 122: E-91 1 TELEPHONE (JEFFCOM)
Account Number Name
Revenues
122000010.30800.00.0000 EST BEGINNING FUND BALANCE
122000010.31316.00.0000 EMERGENCY COMMUNICATION TAX
1220000 I 0.31741.00.0000 E911-SWITCHED ACCESS LINES
122000010.31742.00.0000 E911-WIRELESS ACCESS LINES
122000010.33401.80.0000 GRANT REV - MILITARY DEPT
122000010.33401.81.0010 STATE E911 WIRELESS CONTRACT
1220000 I 0.33828.20.0000 DISPATCH FEES (CITY)
122000010.33828.30.0000 DISPATCH FEES (FIRE DISTRICTS 2,3,4,5)
122000010.33828.30.0010 DISPATCH FEES FIRE (EJFR)
122000010.33828.40.0000 DISPATCH FEES (PT. GAMBLE SKALLAM
F&W)
122000010.36111.00.0000 INVESTMENT INTEREST
122000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
122000010.52810.10.0010 DIRECTOR OF JEFFCOM
122000010.52810.10.0020 COMMUNICATIONS OFFICER
122000010.52810.10.0030 SUPERVISOR
122000010.52810.10.0040 COMMUNICATIONS OFFICER
122000010.52810.10.0050 COMMUNICATIONS OFFICER
122000010.52810.10.0060 COMMUNICATIONS OFFICER
122000010.52810.10.0070 COMMUNICATIONS OFFICER
122000010.52810.10.0080 COMMUNICATIONS OFFICER
122000010.52810.10.0090 COMMUNICATIONS OFFICER
122000010.52810.10.0100 COMMUNICATIONS SUPERVISOR
122000010.52810.10.0110 ADMINISTRATIVE CLERK
122000010.52810.10.0115 ADMINISTRATIVE CLERK
122000010.52810.10.0120 COMMUNICATION OFFICER
122000010.52810.10.0130 COMMUNICATION OFFICER
122000010.52810.10.0140 NETWORK TECH III
122000010.52810.10.0150 GIS/NETWORK TECH
122000010.52810.10.0500 OVERTIME
122000010.52810.10.0700 LONGEVITY
1220000 I 0.5281 0.20.0000 PERSONNEL BENEFITS
122000010.52810.20.0060 UNIFORMS AND CLOTHING
122000010.52810.31.0010 OFFICE SUPPLIES
122000010.52810.31.0011 COPY PAPER
122000010.52810.31.0012 PRINTER INK CARTRIDGES
122000010.52810.31.0015 OFFICE FURNITURE
122000010.52810.31.0100 EMPLOYEE RECOGNITION
122000010.52810.31.0150 PUBLIC EDUCATION SUPPLIES
122000010.52810.42.0010 BUSINESS PHONES
122000010.52810.42.0015 CELLULAR
122000010.52810.42.0020 SATELLITE PHONE
122000010.52810.42.0025 POSTAGE
AMOUNT
o
355,500
114,060
96,366
85,049
202,298
212,778
30,057
66,906
500
41,400
271,623
1,476,537
60,024
39,292
55,019
35,171
42,303
34,996
42,303
34,299
40,323
49,520
34,870
35,249
34,814
39,959
49,277
45,269
62,000
1,200
279,533
2,500
2,600
1,000
2,000
500
100
2,000
3,500
960
685
500
JEFFERSON COUNTY
2009 BUDGET
FUND 122; E-911 TELEPHONE (JEFFCOM)
Account Number Name
Expenditures
122000010.52810.49.0010 OUTSIDE REPRODUCTION
1220000 I 0.5281 0.49.0025 PUBLICATION & REFERENCE MATERIALS
122000010.52810.49.0030 DUES & SUBSCRIPTIONS
122000010.52810.49.0040 JOB ADVERTISING
122000010.52810.49.0050 JOB TESTING
122000010.52810.51.0100 FD EMERGENCY REPORTING SYSTEM
122000010.52810.91.0010 GIF COST ALLOC
122000010.52810.91.0020 COST ALLOCATION. INFORMATION
SERVICES
122000010.52840.49.0010 COORDINATOR TRAINING
122000010.52840.49.0030 E911 TRAINING (CALL TAKER)
122000010.52840.49.0040 E911 TRAINING
1220000 I 0.52870.31.0000 HEADSETS & BATTERIES
122000010.52870.48.0000 REPAIRS & MAINTENANCE
122000010.52870.91.0020 INFO SVS COST ALLOC
122000010.52880.42.00 10 REPEATER RADIO & PHONE LINES
122000010.52880.42.0030 RADIO OPERATIONS - OPSCAN
122000010.52880.47.0010 REPEATER UTILITIES
122000010.52880.48.001 0 MAINTENANCE CONTRACT
122000010.52880.48.0020 EQUIPMENT REPAIR - PARTS
122000010.52880.48.0021 EQUIPMENT REPAIR - LABOR
122000010.52880.49.0010 RADIO SITE LEASE
122000010.52890.35.0000 SMALL TOOLS
122000010.52890.35.0010 COMPUTER EQUIPMENT
122000010.52890.35.0020 SOFTWARE
122000010.52890.41.0020 DATA MGMNT SERV (ACCESS,
DATAMAXX, ERS
122000010.59428.64.0000 MACHINERY AND EQUIPMENT - E911
122000010.59700.00.0121 TR TO JEFFCOM ENHANCEMENT
Total Expenditures
Totals
AMOUNT
300
500
1,200
500
5,640
9,488
69,700
14,488
8,000
21,400
7,000
750
49,206
9,573
26,856
8,285
500
57,101
3,500
3,500
13,247
500
5,000
5,000
19,500
33,573
188,140
1,594,213
(117,676)
JEFFERSON COUNTY
2009 BUDGET
FUND 123: JEFF CO GRANT MANAGEMENT FUND
Account Number Name
Revenues
1230000 I 0.2921 0.00.0000 REVENUES
123000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED)
123000010.33314.22.0020 CDBG SOUTH 7 SENIOR HOUSING
123000010.33314.22.0040 CDBG LEAD BASED PAINT
123000010.33314.22.0081 C-JCAC BLOCK GRANT
123000010.33314.22.0100 CDBG HOUSING REHAB
123000010.33314.22.0150 CDBG-OL YMPIC MICROLOAN
Total Revenues
Expenditures
1230000 I 0.29220.00.0000 EXPENDITURES
123000010.50810.00.0000 RESERVED FUND BALANCE
123000010.55920.41.0000 PROFESSIONAL SERVICES
123000010.55920.41.0020 CDBG SOUTH 7 SENIOR HOUSING
123000010.55920.41.0030 CDBG HOUSING REHAB #01-64021-005
123000010.55920.41.0040 CDBG LEAD BASED PAINT 01-64021-023
123000010.55920.41.0150 CDBG-OL YMPIC MICROLOAN
Total Expenditures
Totals
AMOUNT
o
o
o
o
150,000
225,000
375,000
o
o
150,000
225,000
375,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 125: HOTEL-MOTEL
Account Number Name
Revenues
125000010.30800.00.0000 EST BEGINNING FUND BALANCE
1250000 I 0.31330.00.0000 MOTEL/HOTEL TRANSIENT TAX
125000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
125000010.50800.00.0000 ENDING FUND BALANCE
125000010.51990.41.0010 GATEWAY CENTER CONSULTANT
125000010.51990.41.0011 GATEWAY CENTER UPGRADE
125000010.51990.41.0020 FORT WORDEN PARKING
125000010.51990.41.0040 J C HISTORICAL SOCIETY
125000010.51990.41.0042 FORKS CHAMBER OF COMMERCE
125000010.51990.41.0051 REGIONAL PARTNERSHIP
125000010.51990.41.0052 PROMOTIONAL ACTIVITIES
125000010.51990.41.0057 SO COUNTY VISITOR CENTER EXP
125000010.51990.41.0060 QUlLCENE MUSEUM
125000010.51990.41.0062 QUILCENE MUSEUM REMODEL
125000010.51990.41.0073 SPECIAL PROMOTIONS
125000010.51990.41.0080 TOURISM COORDINATING COUNCIL
125000010.51990.41.0081 QUILCENEIBRINNON CHAMBER OF
COMMERCE
125000010.51990.41.0082 PORT HADLOCK CHAMBER OF
COMMERCE
125000010.51990.41.0083 PORT LUDLOW CHAMBER OF
COMMERCE
125000010.51990.41.0084 WEST END CHAMBER
125000010.51990.41.0085 GATEWAY CENTER
125000010.51990.41.0100 CONTINGENCY
125000010.59173.78.0010 PRINCIPAL-BALLOON HANGAR LOAN
125000010.59419.61.0010 GATEWAY CENTER LAND PURCHASE
125000010.59419.62.0000 BUILDINGS & STRUCTURES
125000010.59419.63.0000 IMPROVEMENTS OTHER THAN
BUILDINGS
125000010.59419.63.0010 OTHER IMPROVEMENTS
125000010.59490.62.0000 BUILDINGS
Total Expenditures
Totals
AMOUNT
o
285,000
10,000
295,000
o
o
o
o
54,573
85,000
39,500
9,000
4,000
5,800
5,600
27,424
58,050
14,536
303,483
(8,483)
JEFFERSON COUNTY
2009 BUDGET
FUND 126: H&HS SITE ABATEMENT
Account Number Name
Revenues
126000010.30800.00.0000 RESERVED FUND BALANCE
126000010.30880.00.0000 ESTIMATED BEGINNING FUND BALANCE
126000010.35690.00.0050 LITTER/JUNK VEHICLE VIOLATIONS
1260000 I 0.39700.00.00 10 TR FR GIF
126000010.39700.00.0401 TRFROM SOLID WASTE
Total Revenues
Expenditures
126000010.50800.00.0000 ENDING RESTRICTED FUND BALANCE
126000010.50880.00.0000 ENDING FUND BALANCE
126000010.56210.99.0350 CLEAN UP SERVICES
126000010.56253.41.0050 PROF SERVo CLEAN-UP ACTNITIES
126000010.56253.47.0060 WASTE DISPOSAL FEES
126000010.56253.91.0050 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
Totals
AMOUNT
o
o
5,000
21,500
26,500
o
o
o
24,500
2,000
26,500
JEFFERSON COUNTY
2009 BUDGET
FUND 127; JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
Revenues
127000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED)
1270000 I 0.3081 0.00.00 1 0 BEGINNING RESERVED FUND BALANCE-
STATE
127000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
127000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
127000010.31210.00.0000 PRIVATE HARVEST TAX
127000010.31720.00.0000 LEASEHOLD EXCISE TAX
127000010.33310.57.0000 CON CON-WIC-BREASTFEEDING
127000010.33366.41.0300 HOOD CANAL CLEAN WATER PROJ
127000010.33366.48.0300 CONCON-EHPIDRNKWTRlSS
127000010.33392.17.0000 FAMILY PLANNING GRANT
127000010.33392.17.0010 MAA FAMILY PLANNING
127000010.33392.68.0000 CON CON-IMMUNIZATIONIHEP B
127000010.33392.83.0300 TOBACCO CDC PROGRAM
127000010.33392.83.0310 CONCON - BIOTERRORISM
127000010.33395.56.0000 DSHS - ARS
127000010.33395.56.0300 DSHS-CPS
127000010.33395.75.0000 CONCON-INFANTITODDLER INITIATIVE
127000010.33397.78.0000 PASSPORT GRANT
127000010.33397.78.0020 MEDICAID ADMIN MATCH/OUTREACH
127000010.33397.78.0030 DD GRANT
127000010.33399.59.0000 DASA CONTRACT - FEDERAL
127000010.33399.91.0310 BEACH PILOT PROGRAM
127000010.33399.94.0000 CON CON-MCH/CAH
127000010.33400.40.0300 OFM CHEMICAL DEPENDENCY
127000010.33403.10.0000 SOLID WASTE GRANT (DOE)
127000010.33403.10.0301 SOLID WASTE OFF-CYCLE GRANT
127000010.33403.10.0305 DOE-SITE HAZARD
127000010.33403.10.0370 CHIMACUM CREEK
127000010.33403.10.0380 COUNTY & STATE LAKES
127000010.33403.10.0384 DISCOVERY BAY CLEAN WATER
PROJECT
127000010.33404.60.0000 DEPTOF SOCIAL & HEALTH SERV
127000010.33404.60.0150 DSHS-PARENT TO PARENT
127000010.33404.60.0310 MAA-FAMIL Y PLANNING 5/02
127000010.33404.61.0000 DSHS-ARS
127000010.33404.62.0000 PASSPORT GRANT
127000010.33404.66.0000 AIDSNET GRANT
12700001033404.67.0301 DSHS/CHILD PROTECTIVE SERVICES
127000010.33404.91.0020 CON CON - FP CLINICAL
127000010.33404.91.0300 CONCON-ORAL HEALTH
127000010.33404.91.0308 CON-CON GROUP B
127000010.33404.92.0000 CONSOLlDA TED CONTRACT-LOCAL CAP
127000010.33404.93.0050 BREAST & CERVICAL HEALTH
127000010.33404.93.0300 ON-SITE PROVISO
127000010.33404.93.0316 CONCON YOUTH TOBACCO
AMOUNT
o
o
o
38,500
2,400
300
56,424
85,691
4,500
18,664
31,160
11 ,400
5,700
18,140
30,000
18,000
11 ,534
12,666
120,000
146,996
21,893
3,600
38,653
55,000
75,100
45,000
29,709
72,941
21,500
65,097
140,925
5,000
3,462
10,000
4,222
19,468
22,000
49,368
11,000
5,250
38,210
26,775
25,750
4,100
JJ!:J<'J<'J!:K:SUN (;UUNTY
2009 BUDGET
FUND 127; JEFFERSON COUNTY PUBLIC HEALTH
Account Nnmber Name
Revenues
127000010.33404.93.0318 CONCON SHELLFISH
127000010.33404.93.0320 CON CON Fp. STATE PROVISO
127000010.33404.93.0325 CON CON PSAP ONSITE SYS
127000010.33404.97.0300 TOBACCO SUPPLEMENT
127000010.33404.98.0300 EHP/DRINKING WATERlSS-STATE
127000010.33404.99.0310 PH FUNDING - SSB 5930
127000010.33405.15.0300 OESD GRANT. SCHOOL NURSE
127000010.33604.23.0000 I 695 REPLACE FUNDS - CO PUBLIC HL TH
127000010.33831.00.0350 KITSAP - LSC
127000010.33862.10.0000 REGIONAL SERV WIPORT TOWN-PUB
HEALTH
127000010.33862.20.0010 PORT TOWNSEND SCHOOL DISTRICT
127000010.33862.20.0020 CHIMACUM SCHOOL DISTRICT
127000010.33862.20.0040 BRlNNON SCHOOL DISTRICT
127000010.33862.20.0050 QUILcENE SCHOOL DISTRICT
127000010.34622.30.0000 CLIENT FEES NURSING
127000010.34622.30.0010 CLINIC FEES - ENVIRONMENTAL HEALTH
127000010.34625.10.0000 PRIVATE INSURANCE-NURSING
127000010.34625.20.0000 MEDICAID / TITLE \9-NURSING
127000010.34670.00.0000 OTHER PUBLIC HEALTH FEES
127000010.34914.45.0000 FISCAL/ADMIN NETWORK
127000010.34914.45.0305 FISCAL ADM FEE- WATER QUALITY
127000010.34914.45.0310 FISCAL ADM FEE -ENVIRON HEALTH
127000010.34914.45.0315 FISCAL ADM FEE- COMMUNITY HEALTH
127000010.34914.45.0320 FISCAL ADM FEE-DID
127000010.34914.45.0325 CHEMICAL DEPENDENCY
ADMINISTRATION
1270000 I 0.34931.20.0000 INTERFND PYMT FOR SW EDUCATION
127000010.34931.20.0370 SITI1 ABATEMENT -PW
127000010.36250.00.0000 FACILITIES LEASES (LONG TERM)
127000010.36700.10.0301 UGN GRANT D.O. DONOR OPTION
127000010.36700.10.0302 UGN GRANT
127000010.36900.00.0301 OTHER-
127000010.39700.00.0010 OPER TRF IN-FR G.F.
127000010.39700.00.0160 OPER TR IN-FR GIF
127000010.39700.00.0176 TR FRGIF - DISCOVERY BAY
127000010.39700.00.0177 TR FR GIF - HOOD CANAL
127000010.39700.00.0178 TR FR GIF - SEPTIC 0 & M
127000010.39700.00.0300 OPERATING TRANSFER - GIS
Total Revenues
Expenditures
127000010.50810.00.0000 RESERVED FUND BALANCE
127000010.50810.00.0010 ENDING RESERVED FUND BALANCE-
STATE
127000010.50880.00.0000 UNRESERVED FUND BALANCE
1270000 I 0.56200.1 0.0040 COMMUNITY HEALTH DIRECTOR
AMOUNT
2,800
27,200
24,250
38,250
2,812
103,000
17,400
85,782
19,430
35,969
15,000
11,300
500
2,780
131,300
292,932
65,950
227,175
12,000
6,068
27,986
88,409
99,302
31,126
19,900
44,684
19,860
1,620
1,270
6,000
2,700
48,894
772,974
55,000
45,000
38,000
3,945
3,834,666
o
o
o
80,675
JEFFERSON COUNTY
2009 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
Expenditures
127000010.56200.10.0041 ADMIN SUPPORT
1270000 I 0.56200.10.0045 FINANCIAL OPERA TIONS COORDINATOR
AMOUNT
32,547
36,944
127000010.56200.10.0145 FINANCAL & ADMIN MANAGER
127000010.56200.10.0160 FINANCIAL SUPPORT SPECIALIST
127000010.56200.10.0221 FINANCIAL SUPPORT SPECIALIST
127000010.56200.10.0245 FINANCIAL SUPPORT SPEC
127000010.56200.10.0608 ADMINISTRATIVE CLERK II
127000010.56200.10.0670 LEAD ADMIN CLERK II
127000010.56200.20.0000 PERSONNEL BENEFITS
127000010.56200.31.0010 OFFICE SUPPLIES
127000010.56200.31.0020 OPERATING SUPPLIES
127000010.56200.41.0150 MEETING MINUTES FOR HEALTH
OFFICER
127000010.56200.41.0300 ASSESSMENT SERVICES-KITSAP COUNTY
127000010.56200.42.0010 POSTAGE
127000010.56200.42.0030 OTHER PHONE-CELL PHONE
127000010.56200.43.0000 TRAVEL
127000010.56200.44.0000 ADVERTISING
127000010.56200.46.0010 GENERAL LIABILITY INSURANCE
127000010.56200.46.0020 INSURANCE LIABILITY - CLAIMS
127000010.56200.49.0010 PRINTING COSTS
127000010.56200.49.0015 SUBSCRIPTIONS AND MEMBERSHIPS
127000010.56200.49.0020 TRAINING COSTS
127000010.56200.49.0045 MISCIOTHER
127000010.56200.91.0300 INTERFUND SECURITY
127000010.56200.92.0010 TELEPHONE
127000010.56200.92.0020 TELEPHONE-INFO SVS LONG DISTANCE
127000010.56200.95.0010 RENTALIBUlLDING
127000010.56200.95.0020 INFO. SERVICES-COPIERS
127000010.56200.95.0030 LEASE CAR
127000010.56200.95.0040 INFO SERVICES-GEMS
127000010.56200.95.0050 INFORMATION SERVICES - COMPUTERS
127000010.56200.95.0060 INFORMATION SERVICES -RECORDS
MANAGEME
127000010.56210,10.0010 DEPUTY DIRECTOR OF JCPH
127000010.56210.10.0015 EHS II
127000010.56210.10.0016 EHS 1II
127000010.56210.10.0047 EHS I
127000010.56210.10.0070 ADM CLERK II
127000010.56210.10.0225 ENVIROMENTAL HEALTH SPEC. I
127000010.56210.10.0235 EHS I
127000010.56210.10.0240 SR ADM CLERK
127000010.56210.10.0600 CLERK HIRE
127000010.56210.10.0680 EHS III
127000010.56210.20.0000 PERSONNEL BENEFITS
127000010.56210.31.0010 OFFICE SUPPLIES
56,666
23,421
17,768
26,597
26,439
25,483
117,790
3,200
830
2,900
38,000
1,500
250
1,000
200
40,735
2,500
3,000
1,600
500
500
1,000
4,329
235
9,765
680
5,078
2,362
15,729
2,622
61,020
53,014
59,195
42,633
32,299
41,708
46,166
41,363
2,714
48,768
150,206
3,800
JEFFERSON COUNTY
2009 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
Expenditures
127000010.56210.31.0020 OPERATING COSTS
127000010.56210.41.0030 KIPHS TECHNICAL ASSISTANCE
127000010.56210.41.0045 EH LAB SERVICES
127000010.56210.41.0100 CC HEALTH OFFICER SERVICES
127000010.56210.41.0165 WEB DESIGN SERVICES
127000010.56210.41.0170 CHIMACUM CREEK PROJECT
127000010.56210.41.0240 EH MISC PROFESSIONAL SERVICES
127000010.56210.41.0300 SITE ABATEMENT
127000010.56210.42.0010 POSTAGE
127000010.56210.42.0030 OTHER PHONE-CELL PHONE
127000010.56210.43.0000 TRAVEL
127000010.56210.44.0000 ADVERTISING
127000010.56210.49.0010 PRINTING
127000010.56210.49.0015 SUBSCRIPTIONS & MEMBERSHIPS
1270000 I 0.5621 0.49.0020 TRAININGIREGISTRA TION
127000010.56210.49.0045 MISC/OTHER OPERATING
127000010.56210.91.0100 EH FISCAL FEE
127000010.56210.92.0010 TELEPHONE SYSTEM
127000010.56210.92.0020 INFORMATION SERVICES-TELEPHONE
127000010.56210.95.0010 BUILDING RENT
127000010.56210.95.0020 INFO SER VICES-COPIERS
127000010.56210.95.0030 VEHICLES-DEPARTMENT
127000010.56210.95.0035 VEHICLES-EH TRUCK
127000010.56210.95.0040 INFO SVS-GEMS
127000010.56210.95.0050 INFO SERVICES-COMPUTER
127000010.56210.95.0060 INFO SERVICES-RECORDS MANAGEMENT
127000010.56210.95.0070 GIS
127000010.56210.99.0015 NATURAL RESOURCES -GRANT SERVICES
AMOUNT
2,300
1,000
16,900
17,150
4,000
80,000
9,000
19,860
4,000
300
2,700
800
4,250
2,100
1,250
1,400
88,409
6,336
1,250
19,141
995
7,431
11,340
3,458
23,017
3,838
3,945
214,151
127000010.56220.10.0020 DIRECTOR OF NURSING
127000010.56220.10.0023 PHN I
127000010.56220.10.0025 PHN III
127000010.56220.10.0030 FNP
127000010.56220.10.0035 PROGRAM SUPPORTIDATA SYSTEMS
SPEC
127000010.56220.10.0047 PRIM FP PHN I
127000010.56220.10.0050 MEDICAL RECORDS CLERK
127000010.56220.10.0055 INSURANCE BILLING CLERK
127000010.56220.10.0075 PNP
127000010.56220.10.0076 ASSESS COORDINATOR
127000010.56220.10.0080 PHN II
127000010.56220.10.0085 PHN I
127000010.56220.10.0090 PHN IIINP
127000010.56220.10.0100 PHN III
127000010.56220.10.OllO PHN I
127000010.56220.10.0120 NURSE HIRE
66,726
36,761
56,326
49,473
36,695
10,658
33,101
29,134
54,737
36,858
59,195
45,491
51,708
62,786
33,512
15,660
JEFFERSON COUNTY
2009 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
Expenditures
127000010.56220.10.0130 MEDICAL RECORDS CLERK
127000010.56220.10.0180 PREVENTION SPECIALIST
127000010.56220.10.0250 MEDICAL RECORDS CLERK
127000010.56220.10.0600 CLERK HIRE
127000010.56220.10.0610 COMMUNITY HEALTH NURSE FOOT
127000010.56220.10.0615 NURSE HIRE
127000010.56220.10.0627 PHN II
127000010.56220.10.0630 NUTRITIONIST
127000010.56220.10.0650 NURSE HIRE
127000010.56220.10.0660 PH PROGRAM COORDINATOR
127000010.56220.10.0675 PHN I
127000010.56220.20.0000 PERSONNEL BENEFITS
127000010.56220.31.0010 OFFICE SUPPLIES
127000010.56220.31.0020 OPERATING COSTS
127000010.56220.31.0040 PHARMACEUTICAL SUPPLIES
127000010.56220.41.0020 FP SURGICAL SERVICES
127000010.56220.41.0030 KIPHS TECHNICAL ASSISTANCE
127000010.56220.41.0066 CHILDBIRTH ED
127000010.56220.41.0100 CC HEALTH OFFICER SERVICES
127000010.56220.41.0130 LAB SERVICES
127000010.56220.41.0165 WEB DESIGN SERVICES
127000010.56220.41.0190 NFP DATA
127000010.56220.41.0210 ORAL HEALTH SERVICES
127000010.56220.41.0250 SYRINGE DISPOSAL SVCS
127000010.56220.41.0260 MEDICAL TRANSCRIPTION
127000010.56220.41.0270 MEDICAID ADMIN MATCH SYS
127000010.56220.41.0300 OFM GRANT SERVICES (SAFE HARlJC
MENTAL)
127000010.56220.41.0400 CONSULTATION SERVICES
127000010.56220.42.0010 POSTAGE
127000010.56220.42.0020 TELEPHONE-LONG DISTANCE
127000010.56220.42.0030 OTHER PHONE-CELL PHONE
127000010.56220.43.0000 TRAVEL
127000010.56220.44.0000 ADVERTISING
127000010.56220.48.0000 REPAIR & MAINTENANCE
127000010.56220.49.0010 PRINTING
127000010.56220.49.0015 SUBSCRIPTIONS & MEMBERSHIPS
127000010.56220.49.0020 TRAININGIREGlSTRA TlON
127000010.56220.49.0045 MISC/OTHER OPERATING
127000010.56220.91.0200 COMMUNITY HEALTH FISCAL FEE
127000010.56220.92.0010 TELEPHONE SYSTEM
127000010.56220.92.0020 INFORMATION SERVICES-PHONE
127000010.56220.92.0030 INFORMATION SERVICES-CELL PHONE
127000010.56220.95.0010 BUILDING RENT
127000010.56220.95.0020 INFO SRVS-COPlERS
127000010.56220.95.0030 VEHICLES-DEPARTMENT
AMOUNT
32,369
38,398
25,060
1,018
34,374
3,132
41,846
24,365
9,135
26,507
57,616
322,319
5,000
8,400
118,650
1,250
9,800
12,000
18,050
24,000
2,400
3,000
9,000
1,800
2,000
2,300
50,000
480
3,500
450
2,500
9,325
2,500
400
2,400
2,060
7,825
3,500
99,302
11,314
550
7,200
51,258
1,777
13,268
JEFFERSON COUNTY
2009 BUDGET
FUND 127: JEFFERSON COUNTY PUBLIC HEALTH
Account Number Name
Expenditures
127000010.56220.95.0040 INFO SVS-GEMS
127000010.56220.95.0050 INFO SRVS-COMPUTERS
127000010.56220.95.0060 INFO SRVS-RECORDS MANAGENMENT
127000010.56800.10.0030 DD COORDINATOR
127000010.56800.20.0000 PERSONNEL BENEFITS
127000010.56800.31.0010 OFFICE SUPPLIES
127000010.56800.31.0020 OPERATING SUPPLIES
127000010.56800.41.0045 INDIVIDUAL EMPLOYMENT (SKOOKUM)
127000010.56800.41.0060 CHILD DEVELOPMENT B-3
127000010.56800.41.0075 DD COMMUNITY ACCESS
127000010.56800.41.0090 CHILDREN SERVICE CONTRACTORS
127000010.56800.41.0100 PARENT TO PARENT ACTIVITIES
127000010.56800.41.0205 CHILD DEVELOP B-3 PT SCHOOLS
127000010.56800.41.0210 PARENT COALITION
127000010.56800.41.0225 COMMUNITY INFORMATION - MISC
127000010.56800.41.0230 COMMUNITY INFORMATION - WISE
127000010.56800.41.0240 PEOPLE FIRST OF WA
127000010.56800.41.0245 GROUP SUPPORTED EMPLOYMENT
127000010.56800.41.0250 PREVOCA TIONAL SPEC IND
127000010.56800.41.0255 PERSON TO PERSON/COMM INFO
127000010.56800.41.0270 PERSON TO PERSON ACTIVITIES
127000010.56800.41.0280 CONCERNED CITIZENS PERSON- TO-
PERSON
127000010.56800.41.0285 INDIVIDUAL EMPLOY (CONCERNED
CITIZENS)
127000010.56800.42.0010 POSTAGE
127000010.56800.42.0030 OTHER PHONE-CELL PHONE
127000010.56800.43.0000 TRAVEL
127000010.56800.44.0000 ADVERTISING
127000010.56800.49.0015 DUES
127000010.56800.49.0020 TRAINING
127000010.56800.49.0035 OTHER TRAINING
127000010.56800.49.0045 MISC/OTHER OPERATING
127000010.56800.91.0105 DO FISCAL FEE
127000010.56800.92.0010 TELEPHONE SYSTEM
127000010.56800.92.0020 INFORMATION SERVICES-PHONE
127000010.56800.95.0010 BUILDING RENT
127000010.56800.95.0020 INFORMATION SERVICES-COPIERS
127000010.56800.95.00JO VEHICLE
127000010.56800.95.0040 INFORMATION SERVICES-GEMS
127000010.56800.95.0050 INFORMATION SERVICES-COMPUTERS
127000010.56800.95.0060 INFORMATION SERVICES-RECORDS
MGMT
Total Expenditures
Totals
AMOUNT
6,174
41,102
6,853
49,277
15,978
200
400
20,000
11,000
15,000
1,000
12,000
11,000
13,000
4,000
4,500
4,000
18,000
31,500
18,000
20,000
13,000
6,000
350
25
650
200
685
600
5,000
150
31,126
634
120
644
100
743
346
2,302
384
3,864,314
(29,648)
JEFFERSON COUNTY
2009 BUDGET
FWD 128; WATER QUALITY
Account Number Name
Revenues
128000010.33312.04.0300 FED-lAC FLOOD PLAIN ACQUISITION
128000010.33402.40.0300 STATE PARKS & REC
128000010.33403.1 0.Q315 DOE - STREAM GAUGING
128000010.33403.10.0355 MATS MATS WQ
128000010.33403.10.0388 CHIMACUM GROUND WATER
128000010.33403.10.0390 DISCO BAY STORMWA TER PROJECT
128000010.33403.13.0300 QUILCENE SNOW
128000010.33831.00.Q300 MASON COUNTY - WRIA
128000010.34931.20.0110 CONSERVATIONPROJ-CONSERV
FUTURES
128000010.34931.20.0300 SAFE DRINKING W A TERlSHELLFISH NA T
RES
128000010.34931.20.0332 BEACH WATER
128000010.34931.20.0340 HOOD CANAL CLEAN WATER
128000010.34931.20.0345 CHlMACUM CREEK PROJECT
128000010.34931.20.0360 STATE LAKES
128000010.34931.20.0365 DISCO BAY CLEAN WATER
128000010.39700.00.0010 OPER TRF IN-FR G.F.
128000010.39700.00.0155 GIF TRANSFER FOR COUNTY LAKES
128000010.39700.00.0163 G/F OPER TR FOR GIS
128000010.39700.00.0164 TR FR G.F.-CONSERV A TION
Total Revenues
Expenditures
1280000 1O.53111.10.0045 FINANCE OPER COORDINATOR
128000010.53111.10.0160 FINANCE OPER COORDINATOR
128000010.531 1 1.l0.0200 PHN II
128000010.53111.10.0215 EHS I
128000010.53111.10.0221 ADMIN SUPPORT
128000010.53111.10.0225 EH SUPERVISOR
12800001O.53111.10.0230 EHS I
128000010.531 I 1.l0.0245 FINANCE SUPPORT SPECIALIST
128000010.531 I 1.l0.0260 EHS I
128000010.53111.10.0262 EHS I
128000010.531 I 1.l0.0670 PH ASSISTANT
128000010.53111.10.0690 ADMIN SUPPORT
1280000 I 0.53111.20.0000 PERSONNEL BENEFITS
1280000 I 0.53111.31.00 I 0 OFFICE SUPPLIES
128000010.53111.31.0020 OPERATING COSTS
128000010.53111.41.0140 PROP. ACQUISITION-ACQUISITION
PROJECTS
128000010.53111.41.0250 MEETING MINUTES
128000010.53111.41.0330 WRIA 17 FACILlTATIONIPLAN
128000010.53111.41.0350 CHIMAcUM GROUNDWATER
128000010.53111.41.0355 WEBSITE SUPPORT/MAINTENANCE
1280000 I 0.53111.42.00 1 0 POSTAGE
AMOUNT
221,340
3,543
34,872
55,923
91,742
61,185
68,625
8,000
18,381
2,800
3,700
114,172
46,955
14,770
42,446
90,483
5,000
5,207
51,750
940,894
5,278
15,614
42,024
41,981
5,923
57,699
39,938
7,722
40,599
36,531
4,719
3,769
114,748
300
1,850
210,800
4,500
38,145
56,613
300
100
JEFFERSON COUNTY
2009 BUDGET
FUND 128; WATER QUALITY
Account Number Name
Expenditures
1280000 I 0.53111.42.0030 OTHER PHONE-CELL PHONE
128000010.53111.43.0000 TRAVEL
128000010.53111.44.0000 ADVERTISING
128000010.53111.45.0050 WATER QUALITY POD
128000010.53111.46.0010 GENERAL LIABILITY INSURANCE
PREMIUM
1280000 I 0.53111.46.0020 INSURANCE - CLAIMS
128000010.53111.49.0010 PRINTING
128000010.53111.49.0045 MISC/OTHER OPERATING
128000010.53111.49.0055 JC SOIL CONSERVATION
128000010.53111.49.0056 JC SOIL CONSERVATION AG PLAN
128000010.53] 11.49.0060 PERMITS AND FEES
128000010.53111.91.0090 NATURAL RESOURCES FISCAL FEE
1280000 I 0.53111.92.00 I 0 TELEPHONE SYSTEM
128000010.53111.92.0020 INFO SERVICES-TELEPHONE
128000010.53111.95.0010 BUILDING RENT
128000010.53111.95.0020 INFO SVS-COPIERS
128000010.53111.95.0035 VEffiCLE-TRUCK
128000010.53111.95.0050 INFO.SVS.-COMPUTERS
128000010.53111.95.0060 INFOR SVS-RECORDS MANAGEMENT
128000010.53111.95.0070 INFO SERVICES-GIS
Total Expenditures
Totals
AMOUNT
240
875
650
4,025
2,312
650
1,000
200
36,750
15,000
100
32,925
754
400
18,338
1,183
8,280
9,562
47
5,207
867,651
73,243
JEFFERSON COUNTY
2009 BUDGET
FUND 129: ANIMAL SERVICES
Account Number
Revenues
Name
129000010.32230.00.0000 ANIMAL LICENSES
129000010.32230.00.0300 ANIMAL LICENSES - CITY
129000010.33839.10.0000 REGIONAL SERV WIPORT TOWN-ANIMAL
129000010.34393.10.0000 ADOPTIONS
129000010.34393.20.0000 EUTHANSIA SERVICE
129000010.34393.30.0000 CREMATORIUM SERVICES
129000010.34393.40.0000 ANIMAL CNTL - OTHER FEES
129000010.34393.50.0000 ANIMAL CONTROL-INPOUND FEE
129000010.34393.60.0000 ANIMAL CONTROL SURRENDER FEES
129000010.39700.00.0010 OPER TRF IN-FR G.F.
129000010.39700.00.0630 TR FR O&M DONATION TRUST
Total Revenues
Expenditures
129000010.53930.10.0020 ANIMAL SHELTER DEPUTY
129000010.53930.10.0030 ANIMAL CONTROL DEPUTY
129000010.53930.10.0500 OVERTIME
129000010.53930.10.0501 OfT INMATE SUPERVISION
129000010.53930.10.0600 CLERK HIRE
129000010.53930.10.0700 LONGEVITY
]29000010.53930.20.0000 PERSONNEL BENEFITS
129000010.53930.20.0060 UNIFORM ALLOWANCE
129000010.53930.31.0010 OFFICE SUPPLIES
1290000 I 0.53930.31.0020 OPERATING SUPPLIES
129000010.53930.32.0030 PROPANE
]29000010.53930.32.0040 CREMATORIUM SERVICES
129000010.53930.35.0000 SMALL TOOLS AND EQUIPMENT
129000010.53930.41.0010 VETERINARIAN
129000010.53930.42.0010 TELEPHONE/CABLE
129000010.53930.42.0020 POSTAGE
129000010.53930.43.0000 TRAVEL
129000010.53930.46.0010 GENERAL LIABILITY INSURANCE
PREMIUM
129000010.53930.46.0020 INSURANCE - CLAIMS
129000010.53930.48.0000 REPAIR AND MAINTENANCE
129000010.53930.49.0010 SUBSCRIPTIONS & MEMBERSHIPS
]29000010.53930.49.0030 TRAINING
129000010.53930.49.0040 PRINTING
129000010.53930.49.0090 OTHER MISCELLANEOUS
129000010.53930.52.0050 CITY LICENSE FEES
129000010.53930.92.0010 FUEL FOR 2ND TRUCK
129000010.53930.92.0020 REPAIR & MAINT. 2ND TRUCK
129000010.53930.95.0010 TRUCK
129000010.53930.95.0020 COMPUTERS
129000010.53930.95.0030 FACILITY RENT
Total Expenditures
Totals
AMOUNT
15,000
5,000
50,127
25,000
300
7,000
1,000
3,000
3,000
123,174
2,000
234,60 I
41,363
41,363
6,000
1,000
7,671
800
41,609
750
2,000
8,000
12,000
1,895
2,690
8,500
2,830
750
1,000
3,614
500
2,000
300
3,000
600
1,200
5,000
4,000
1,000
10,500
7,297
23,352
242,584
(7,983)
JEFFERSON COUNTY
2009 BUDGET
FUND 130; MENTAL HEALTH
Account Number
Revenues
Name
1300000 I 0.2921 0.00.0000 REVENUES
130000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
1300000 I 0.3111 0.00.0000 REAL AND PERSONAL PROPERTY TAXES
130000010.31130.00.0000 SALE OF TAX TITLE PROPERTY
130000010.31210.00.0000 PRIVATE HARVEST TAX
130000010.31720.00.0000 LEASEHOLD EXCISE TAX
130000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
130000010.36250.10.0000 DNR TIMBER LEASES
130000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
130000010.29220.00.0000 EXPENDITURES
130000010.50880.00.0000 UNRESERVED FUND BALANCE
130000010.56400.41.0100 JCCC
Total Expenditures
Totals
AMOUNT
o
o
38,500
2,475
300
1,650
42,925
o
o
42,925
42,925
o
JEFFERSON COUNTY
2009 BUDGET
FUND 131: CHEMICAL DEPENCY/MENTAL HEALTH
Account Number
Revenues
Name
131000010.29210.00.0000 REVENUES
131000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
131000010.31314.00.0000 CHEM DEPEND/MENTAL HLTH SERVICE
TAX
131000010.33400.40.0300 OFM CHEMICAL DEPENDENCY
Total Revenues
Expenditures
131000010.56600.41.0011 CODIT - SUBSTANCE ABUSE (SAFE
HARBOR)
131000010.56600.41.0012 CODIT - SEXUAL ABUSEIDOMESTIC
VIOLENCE
131000010.56600.41.0013 CODIT - MENTAL HEALTH
131000010.56600.91.0010 INTERFUND SERVICES - JC PUBLIC
HEALTH
131000010.56600.91.0020 INTERFUND SERVICES-SUPERIOR
CRTlJUVENILE
131000010.56600.91.0030 INTERFUND SERVICES
131000010.56600.91.0035 JC PUBLIC HEALTH-MENTAL HEALTH
CONTRACT
131000010.56600.99.00 I 0 OTHER INTERFUND CHARGES - JAIL
NURSE
Total Expenditures
Totals
AMOUNT
o
o
398,000
398,000
73,992
30,000
167,608
39,800
39,800
19,900
59,700
39,800
470,600
(72,600)
J)<;}<'Jf)<;J{SUN LUUNTY
2009 BUDGET
FUND 135: JEFF COUNTY DRUG FUND
Account Number Name
Revenues
135000010.29210.00.0000 REVENUES
135000010.30800.00.0000 EST BEGINNING FUND BALANCE
135000010.34233.00.0000 ADUL T PROBATION SERVICE
135000010.35150.00.0000 SC-INVESTIGA TIVE FUND ASSESSMENTS
135000010.35750.00.0000 CRIMINAL PROFITEERING-
CONFISCA TEDIFORF
135000010.36111.00.0000 INVESTMENT INTEREST
135000010.39700.00.0010 TR FR GIF
Total Revenues
Expenditures
135000010.29220.00.0000 EXPENDITURES
135000010.50880.00.0000 UNRESERVED FUND BALANCE
135000010.51510.10.0000 SALARIES AND WAGES
135000010.51510.10.0600 CLERK HIRE
135000010.51510.20.0000 PERSONNEL BENEFITS
13500001O.51510.20.00100ASI
135000010.51510.20.0020 RETIREMENT
135000010.51510.20.0030 MEDICAL INSURANCE
135000010.51510.20.0040 INDUSTRIAL INSURANCE
135000010.51510.20.0050 UNEMPLOYMENT INSURANCE
135000010.51510.20.0055 POST RETIREMENT
135000010.51510.31.0000 OFFICE & OPERATING SUPPLIES
135000010.51510.41.0000 LEGAL - SPECIAL ATTORNEY FEES
135000010.51510.43.0020 TRAVEL-LEO TRAINING
135000010.51510.49.0010 SCHOOLS AND SEMINARS
135000010.51510.49.0030 LEO TRAINING
135000010.51510.49.0040 MISCELLANEOUS
135000010.51510.97.0000 TR TO SHERIFF'S DRUG FUND
135000010.59700.00.0136 OPER TR TO SERIFF DRUG
INVESTIGATION
Total Expenditures
Totals
AMOUNT
o
o
8,000
10,000
1,000
3,000
22,000
o
o
o
2,500
264
3,000
12,000
2,500
2,500
1,000
3,700
27,464
(5,464)
JEFFERSON COUNTY
2009 BUDGET
FUND 136; SHERIFF'S DRUG INVESTIGATION
Account Number
Revenues
Name
136000010.29210.00.0000 REVENUES
136000010.30800.00.0000 EST BEGINNING FUND BALANCE
136000010.33401.30.0010 STATE PATROL DRUG INVESTIGATION
136000010.33821.00.0000 LAW ENFORCEMENT SERVICES
136000010.36111.00.0000 INVESTMENT INTEREST
136000010.36900.00.0000 OTHER MISC REVENUE
136000010.38600.00.0000 AGENCY TYPE DEPOSITS
136000010.38900.00.0000 OTHER NON REVENUES
136000010.39700.00.0135 TR FR JC DRUG FUND
Total Revenues
Expenditures
136000010.29220.00.0000 EXPENDITURES
136000010.50880.00.0000 UNRESERVED FUND BALANCE
136000010.52121.10.0000 SALARIES AND WAGES
136000010.52121.1 0.0500 OVERTIME
136000010.52121.31.0000 OFFICE & OPERATING SUPPLIES
136000010.52121.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
136000010.52121.43.0000 TRAVEL
136000010.52121.49.0000 MISCELLANEOUS
Total Expenditures
Totals
AMOUNT
o
o
2,000
2,000
o
o
o
o
1,000
200
400
400
2,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 140: LAW LIBRARY
Account Number
Revenues
Name
140000010.29210.00.0000 REVENUES
140000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED)
140000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
140000010.34122.00.0000 CIVIL FILING FEES - DISTRICT COURT
140000010.34122.01.0000 CIVIL FILING -ANTI-HARRASSMENT-DC
140000010.34122.03.0000 CIVIL FILINGS 7/05
140000010.34122.04.0000 CNTR,CROSS, 3RD PARTY FILING FEE 7/05
140000010.34122.05.0000 ANTIHARASSMENT - 7/05
140000010.34122.06.0000 CIVIL COST & ADJ 7/05
1400000 I 0.34123.00.0000 SC CIVIL,PROBA TE & DOMESTIC
RELATIONS
140000010.34[23.01.0000 SC-CIVIL PROBATE FILING APPEAL
140000010.34123.07.0000 CIVILIDOMESTlCIPROB FILING 7/24/05
140000010.34250.00.0000 EMERGENCY SERVICE FEES
140000010.38880.00.0000 PRIOR YEAR CORRECTIONS
140000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
140000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
140000010.29220.00.0000 EXPENDITURES
140000010.50880.00.0000 UNRESERVED FUND BALANCE
140000010.59412.64.0010 MACHINERY & EQUIPMENT
140000010.59700.00.0001 OPERATING TRANSFER TO GIF
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
2,250
250
8,000
25
10,525
o
o
10,000
10,000
525
JEFFERSON COUNTY
2009 BUDGET
FUND 141; TRIAL COURT IMPROVEMENT FUND
Account Number Name
Revenues
141000010.29210.00.0000 REVENUES
141000010.30880.00.0000 FUND BALANCE UNRESERVED
141000010.33601.29.0000 MUNICIPAL COURT JUDGES SALARY-
STATE
141000010.34122.00.0000 D.C FILING FEES
141000010.34123.00.0000 S.C FILING FEES
141000010.38880.00.0000 PRIOR YEAR CORRECTIONS
141000010.38900.00.0010 CURRENT YEAR REFUND
141000010.39700.00.0400 TRANSFER FR G/F
Total Revenues
Expenditures
141000010.29220.00.0000 EXPENDITURES
141000010.50880.00.0000 ENDING FUND BALANCE UNRESERVED
141000010.51200.00.0000 JUDICIAL
141000010.51241.35.0000 SMALL TOOLS & MINOR EQUIPMENT
141000010.51241.41.0000 PROFESSIONAL SERVICES
141000010.51241.91.0000 INTERFUND PROFESSIONAL SERVICES
141000010.59700.00.0010 TR TO DISTRICT & SUPERIOR COURTS
Total Expenditures
Totals
AMOUNT
o
o
12,000
12,000
o
o
o
10,100
6,000
16,100
(4,100)
JEFFERSON COUNTY
2009 BUDGET
FUND 142: PUBLIC DEFENSE FUNDING
Account Number
Revenues
Name
142000010.29210.00.0000 REVENUES
142000010.30880.00.0000 BEGINNING FUND BALANCE
142000010.33604.21.0010 LO GOV FIN ASS-CO-HSB 1542 SY PUB
Total Revenues
Expenditures
142000010.29220.00.0000 EXPENDITURES
142000010.50880.00.0000 ENDING FUND BALANCE
142000010.51281.41.0000 PROFESSIONAL SERVICES
Total Expenditures
Totals
AMOUNT
o
o
35,000
35,000
o
o
35,000
35,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 143: COMMUNITY DEVELOPMENT
Account Number
Revenues
Name
143000010.32210.00.0000 BUILDING PERMITS
143000010.32240.20.0000 ROAD APPROACH PERMITS
143000010.32240.30.0000 UTILITIES PERMITS
143000010.32240.80.0000 ADDRESSING FEES
143000010.33403.10.0010 DOSEWALLIPSIDUCKABUSH FLOOD
MGMT
143000010.33404.20.0000 CTED SMP COMPRREHENSIVE UPDATE
143000010.33858.00.0000 INTERGOVERNMENTAL - CITY
INSPECTIONS
143000010.34160.00.0000 DUPLICATING SERVICES (XEROX
143000010.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
143000010.34581.00.0000 ZONING & SUBDIVISION FEES
143000010.34581.I0.0000 FRED HILL REIMBURSEMENTS
143000010.34581.10.001O STATESMAN REIMBURSEMENTS
143000010.3458 \ .20.0000 SHORELINE SUBSTANTIAL DEV PERMIT
APPS
143000010.34581.40.0000 ZONING APPROVAL APPLICATIONS
143000010.34583.00.0000 PLAN CHECKING FEES
143000010.34583.10.0000 FIRE MARSHALL PLAN REVIEW
143000010.34589.00.0000 ENVIRONMENTAL REVIEW/SEPA
143000010.34622.30.0040 DCD WATER REVIEW
143000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
143000010.55810.10.0010 DIRECTOR OF COMMUNITY
DEVELOPMENT
143000010.55810.10.0040 OFFICE COORDINATOR - LEAD
143000010.55810.20.0000 PERSONNEL BENEFITS
143000010.55810.31.0010 OFFICE SUPPLIES
143000010.55810.31.0020 OPERATING SUPPLIES
143000010.55810.42.0010 POSTAGE
143000010.55810.42.0020 CELLULAR TELEPHONE
143000010.55810.44.0000 ADVERTISING
143000010.55810.45.0010 MAILING MACHINE
143000010.55810.46.0010 GENERAL LIABILITY INSURANCE
PREMIUM
143000010.55810.46.0020 INSURANCE - CLAIMS
143000010.55810.48.0000 REPAIRS AND MAINTENANCE
143000010.55810.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS
143000010.55810.49.0050 PRINTING AND BINDING
143000010.55810.49.0090 OTHER MISCELLANEOUS
143000010.55810.92.0010 INTERFUND TELEPHONE
143000010.55810.95.0030 AUTOMOBILE RENT (ELECTRIC ZENN)
143000010.55810.95.0040 BUILDING RENT
143000010.55810.99.0000 INTERFUND COMPUTERlTELEIRECORDS
AMOUNT
445,028
11,968
16,367
22,303
69,198
121,476
15,000
4,177
780
35,056
250,000
75,000
50,457
202,837
211,712
3,118
19,698
5,181
295,000
1,854,356
57,772
42,733
29,721
6,060
7,070
8,080
1,178
505
1,768
33,296
5,959
101
101
3,535
505
2,020
3,600
44,649
14,189
JEFFERSON COUNTY
2009 BUDGET
FUND 143; COMMUNITY DEVELOPMENT
Account Number Name
Expenditures
143000010.55860.10.0025 ASSISTANT PLANNER
1430000 I 0.55860.1 0.0050 BIOLOGIST -ASSOSCIA TE PLANNER
143000010.55860.10.0060 PLANNING CLERK
143000010.55860.20.0000 PERSONNEL BENEFITS
143000010.55860.41.0000 PROFESSIONAL SERVICES
143000010.55860.41.0040 PROFESSIONAL SERVICES - STATESMAN
143000010.55860.42.0020 CELLULAR TELEPHONE
143000010.55860.44.0010 PLANS AND ORDINANCES
143000010.55860.49.0010 DUES SUB SCRIP MEMBERSHPS,PROF DEV
143000010.55860.99.0000 INTEREFUND
COMPUTEERlTELEIRECORDS
143000010.55862.10.0010 PLANNING MANAGER(UDC ADMIN)
143000010.55862.10.0015 ASSOCIATE PLANNER
1430000 I 0.55862.10.0020 ASSOCIATE PLANNER
143000010.55862.10.0030 ASSOCIATE PLANNER-LEAD
143000010.55862.10.0040 ASSOCIATE PLANNER-LEAD
143000010.55862.10.0050 ASSOCIATE PLANNER
143000010.55862.10.0060 ASSOCIATE PLANNER (32 HRS. WK)
143000010.55862.20.0000 PERSONNEL BENEFITS
143000010.55862.42.0020 TELEPHONE (CELL)
143000010.55862.44.0020 ADVERTISING - LEGAL NOTICES
143000010.55862.49.0010 DUES SUBSCRIPTIONS MEMBERSHIPS
14300001 0.55862.49.0020 REGISTRATION
143000010.55862.95.0040 AUTOMOBILE #771
143000010.55862.99.0000 INTERFUND COMPUTERlTELEIRECORDS
143000010.55865.10.0020 PERMIT TECHNICIAN I
143000010.55865.10.0030 PERMIT TECHNICIAN I
143000010.55865.20.0000 PERSONNEL BENEFITS
143000010.55865.49.0010 TRAINING
143000010.55865.49.0015 DUES, MEMBERSHIPS AND
SUBSCRIPTIONS
143000010.55865.99.0000 INTERFUND COMPUTERS/TELEIRECORDS
143000010.55960.10.0010 BUILDING OFFICIAL
143000010.55960.10.0020 BUILDING INSPECTOR
143000010.55960.10.0030 PLANS EXAMINER
143000010.55960.10.0040 BUILDING INSPECTOR-LEAD
143000010.55960.10.0050 PLANS EXAMINER-LEAD
143000010.55960.20.0000 PERSONNEL BENEFITS
143000010.55960.41.0010 PROFESSIONAL SERVICES
143000010.55960.42.0020 TELEPHONE
143000010.55960.49.0030 TRAINING
143000010.55960.95.0030 AUTOMOBILE #787,727,728
143000010.55960.99.0000 INTERFUND COMPUTERlTELElRECORDS
Total Expenditures
Totals
AMOUNT
22,221
43,020
13,324
33,454
364,987
75,000
589
5,050
505
28,379
64,461
47,962
37,375
46,884
53,275
38,373
41,158
110,758
1,178
8,080
505
505
6,180
42,568
30,703
30,848
24,715
505
202
23,649
66,494
11 ,428
40,488
47,240
42,496
65,601
5,000
1,178
1,010
29,700
28,379
1,798,269
56,087
JEFFERSON COUNTY
2009 BUDGET
FUND 147: FEDERAL FOREST TITLE III
Account Number
Revenues
Name
147000010.29210.00.0000 REVENUES
147000010.30800.00.0000 EST BEGINNING FUND BALANCE
147000010.31130.00.0000 SALE OF TAX TITLE PROPERTY
147000010.33210.70.0000 PYMT IN LIEU - FED FOREST TITLE III
147000010.33402.70.0000 lAC DOSEWALLIPS ACQ
147000010.33402.71.0000 lAC GRANTS
147000010.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
1470000 I 0 .29220 .00. 0000 EXPEND ITURES
147000010.50800.00.0000 ENDING FUND BALANCE
147000010.53190.91.0020 JC EXTENSION - FlREWISE
147000010.53190.91.0030 SEARCH & RESCUE
147000010.53190.91.0040 NIR PLANNING
147000010.53190.91.0050 ACQUISITION & CONSERVATION
EASEMENTS
147000010.59431.61.0050 ACQUISITIONS & CONSERVATION
EASEMENTS
147000010.5943] .63.0000 OTHER IMPROVEMENTS
147000010.59700.00.0052 TR TO WSU EXT-FlREWISE
147000010.59700.00.0128 TR TO WATER QUALITY
147000010.59700.00.0151 TRANS TO 4-H AFTER SCHOOL
147000010.59700.00.0191 TRANS TO QUILCENE FLOOD ZONE
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
85,000
85,000
(85,000)
JEFFERSON COUNTY
2009 BUDGET
FUND 148: JEFF CO AFFORDABLE HOUSING
Account Number Name
Revenues
148000010.29210.00.0000 REVENUES
148000010.30800.00.0000 EST BEGINNING FUND BALANCE
148000010.34126.00.0000 REC SURCHARGE AFF HOUSING-CO
PORT.
148000010.34127.10.0000 ENDING HOMELESSNESS - LOCAL JC
HOUSING
AMOUNT
o
o
70,000
70,000
140,000
Total Revenues
Expenditures
148000010.29220.00.0000 EXPENDITURES
148000010.50880.00.0000 UNRESERVED FUND BALANCE
148000010.55140.41.0020 AFOORDABLE HOUSING SHB #2060
148000010.55140.41.0030 ENDING HOMLESSNESS SHB #2163
]48000010.55150.41.0010 RENT REPAIR & BLDG MAIN ASSISTANCE
o
o
o
o
o
148000010.55150.41.0020 AFFORDABLE HOUSING SHB#2060
148000010.55150.41.0030 HOMELESSNESS SHB #2163
Total Expenditures
Totals
70,000
70,000
140,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 150; TREASURER'S O&M
Account Number
Revenues
Name
150000010.30800.00.0000 EST BEGINNING FUND BALANCE
150000010.34142.00.0000 TREASURERS FEES
150000010.34142.10.0000 TREASURER'S FEE TAX TITLE
150000010.34160.20.0000 DUPLICATING SERVICES-FORECLOSURE
PACKE
150000010.36111.00.0000 INVESTMENT INTEREST
150000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
Total Revenues
Expenditures
150000010.50880.00.0000 UNRESERVED FUND BALANCE
150000010.51422.10.0000 SALARIES AND WAGES
150000010.51422.10.0010 REVENUE FORECLOSURE CLERK
150000010.51422.20.0000 PERSONNEL BENEFITS
1500000 I 0.51422.20.00 10 OASl
150000010.51422.20.0020 RETIREMENT
150000010.51422.20.0030 MEDICAL INSURANCE
150000010.51422.20.0040 INDUSTRIAL INSURANCE
150000010.51422.20.0050 UNEMPLOYMENT INSURANCE
1500000 I 0.51422.20.0055 POST RETIREMENT
150000010.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES
150000010.51422.40.0000 OTHER SERVICES & CHARGES
150000010.51422.41.0000 PROFESSIONAL SERVICES
150000010.51422.42.0010 POSTAGE
150000010.51422.44.0000 ADVERTISING
Total Expenditures
Totals
AMOUNT
o
25,000
16,000
500
41,500
o
o
19,515
6,845
2,000
15,000
43,360
(1,860)
JEFFERSON COUNTY
2009 BUDGET
FUND 151: REET - TECHNOLOGY FUND
Account Number
Revenues
Name
151000010.29210.00.0000 REVENUES
151000010.30880.00.0000 BEGINNING UNRESERVED FUND
BALANCE
151000010.31731.10.0000 REET COLL FEE TECHNOLOGY
151000010.33600.97.0000 REET ELECTRONIC TECHNOLOGY FEE
151000010.361 I 1.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
151000010.29220.00.0000 EXPENDITURES
151000010.50880.00.0000 UNRESERVED FUND BALANCE
1510000 I 0.51422.31.0010 OFFICE & MICRO FISCHE SUPPLIES
1510000 I 0.51422.41.0000 PROFESSIONAL SERVICES
Total Expenditures
Totals
AMOUNT
o
o
o
12,000
12,000
o
o
o
o
o
12,000
JEFFERSON COUNTY
2009 BUDGET
FUND 155; VETERANS RELIEF
Account Number
Revenues
Name
1550000 I 0.29210.00.0000 REVENUES
155000010.30800.00.0000 EST BEGINNING FUND BALANCE
155000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
155000010.31130.00.0000 SALE OF TAX TITLE PROPERTY
155000010.31210.00.0000 PRIVATE HARVEST TAX
155000010.31720.00.0000 LEASEHOLD EXCISE TA,X
1550000 I 0.36111.00.0000 INVESTMENT INTEREST
155000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
155000010.36250.10.0000 DNR TIMBER LEASES
155000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
155000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
1550000 I 0.29220.00.0000 EXPENDITURES
155000010.50880.00.0000 UNRESERVED FUND BALANCE
155000010.55360.31.0000 SUPPLIES
155000010.55360.31.0010 OFFICE SUPPLIES
155000010.55360.40.0000 OTHER SERVICES/CHARGES
155000010.55360.44.0000 ADVERTISING
155000010.59700.00.0010 TR TO GIF
Total Expenditures
Totals
AMOUNT
o
o
39,000
1,000
40,000
o
o
o
520
50,000
6,000
56,520
(16,520)
JEFFERSON COUNTY
2009 BUDGET
FUND 160; WATER POLLUTION CONTROL LOAN
Account Number
Revenues
Name
160000010.29210.00.0000 REVENUES
160000010.30810.00.0000 BEGINNING FUND BALANCE (RESERVED)
160000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
160000010.33403.16.0300 WATER QUALITY IMPROVEMENT LOAN
160000010.36111.00.0000 INVESTMENT INTEREST
160000010.36119.00.0000 INVESTMENT SERVICE FEES
160000010.38120.00.0000 LOAN PAYMENTS RECEIVED
160000010.38290.00.0000 PROCEEDS OF OTHER DEBT
160000010.38600.00.0000 AGENCY TYPE DEPOSITS
160000010.38900.00.0010 OTHER NON REVENUES
Total Revenues
Expenditures
160000010.29220.00.0000 EXPENDITURES
160000010.50810.00.0000 RESERVED FUND BALANCE
160000010.50880.00.0000 UNRESERVED FUND BALANCE
160000010.53170.40.0000 OTHER SERVICES & CHARGES
160000010.53170.41.0000 PROFESSIONAL SERVICES
1600000 I 0.53170.49.00 1 0 OLYMPIC AIR POLLUTION AUTHORITY
160000010.53170.70.0000 LOAN REPAYMENT-PRINCIPAL
160000010.53170.80.0000 LOAN REPAYMENT - INTEREST
Total Expenditures
Totals
AMOUNT
o
o
o
50,000
3,000
53,000
o
o
o
o
o
51,117
1,652
231
53,000
o
JEFFERSON COUNTY
2009 BUDGET
FUND 174; PARKS & RECREATION
Account Number
Revenues
Name
1740000 I 0.34760.10.0010 YOUTH ACTIVITIES - JR SOCCER
174000010.34760.10.0020 YOUTH ACTIVITIES - JR BASKETBALL
174000010.34760.10.0080 AFTER SCHOOL PROGRAM - OTHER
174000010.34760.10.0090 YOUTH CLASSES
174000010.34760.20.0010 SUMMER ACTIVITIES - COUNTY CAMPS
174000010.34760.20.0020 SUMMER ACTIVITIES - VENDOR CAMPS
174000010.34760.30.0030 ADULT RECREATION - OPEN GYMS
174000010.34760.30.0040 ADULT RECREATION - SOFTBALL
LEAGUE
17400001 0.34760.30.0080 ADULT CLASSES
1740000 I 0.36230.00.0000 PARKING FEES
17400001 0.36240.00.0003 FACILITY RENTS (ST) REC CENTER
ROOMS
17400001 0.36240.00.0006 FACILITY RENTS (ST) REC CENT SPCL
EVEN
174000010.36240.00.0012 MEMORIAL FIELD SCHOOL RENTS
174000010.36240.00.0013 H.J. CARROLL PAVILION
174000010.36240.00.0014 MEMORIAL FIELD FIELD RESERVISP
EVENTS
174000010.36240.00.0017 HJ CARROLL PARK FIELD RESERV I SP
EVEN
174000010.36240.00.0018 HJ CARROLL PARK SHELTER RENTALS
174000010.36240.00.0019 HJ CARROLL PARK CONCESSION
RENTALS
1 740000 I 0.36240.00. 0200 PARK SHELTERS
174000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES
174000010.36990.00.0010 OTHER MISC REV - VENDING MEMORIAL
FIEL
174000010.36990.00.0020 OTHER MISC REV - VENDING HJ
CARROLLPA
174000010.36990.00.0025 OTHER MISC REVENUE - VENDING REC
CENTE
174000010.39700.00.0010 OPER TRF IN-FR G.F.
174000010.39700.00.0175 TR FR PARKS IMPROVEMENT
Total Revenues
Expenditures
174000010.57420.10.0000 SALARIES AND WAGES
174000010.57420.20.0000 PERSONNEL BENEFITS
1740000 I 0.57420.31.0010 OFFICE SUPPLIES
174000010.57420.3 I .0020 OPERATING SUPPLIES-RECREATION
174000010.57420.35.0000 OFFICE & OPERATING EQUIPMENT
174000010.57420.41.0000 PROFESSIONAL SERVICES
174000010.57420.42.0000 COMMUNICATIONS
174000010.57420.42.0020 TELEPHONE
174000010.57420.44.0000 ADVERTISING
AMOUNT
17,500
13,000
2,300
1,000
4,000
3,000
2,500
2,200
500
4,500
4,000
4,000
7,500
2,000
12,000
5,000
750
500
250
3,396
250
250
450
431,477
4,350
526,673
107,434
51 ,406
1,000
5,000
1,000
5,000
1,500
1,000
5,000
JEFFERSON COUNTY
2009 BUDGET
FUND 174: PARKS & RECREATION
Account Number Name
Expenditures
174000010.57420.45.0000 PARK & REC OPERATING RENTALS &
LEASES
174000010.57420.45.0040 OTHER FACILITY RENTS
174000010.57420.46.0000 INSURANCE
174000010.57420.48.0000 REPAIR AND MAINTENANCE
174000010.57420.49.0000 MISCELLANEOUS
174000010.57420.92.0000 CELL PHONES
174000010.57420.95.0000 INTERFUND RENT ALSILEASES
174000010.57610.10.0000 SALARIES AND WAGES
174000010.57610.20.0000 PERSONNEL BENEFITS
174000010.57610.31.0000 OFFICE AND OPERATING SUPPLIES
174000010.57610.35.0000 SMALL TOOLS & EQUIPMENT
174000010.57610.41.0000 PROFESSIONAL SERVICES
174000010.57610.42.0000 TELEPHONE
174000010.57610.46.0010 GENERAL LIABILITY INSURANCE
PREMIUM
174000010.57610.47.0000 PUBLIC UTILITY SERVICE
174000010.57610.48.0000 REPAIR & MAINTENANCE
174000010.57610.49.0000 MISCELLANEOUS
174000010.57610.95.0000 INTERFUND OPERATING RENTALS &
LEASES
174000010.57680.10.0000 SALARIES AND WAGES
174000010.57680.20.0000 PERSONNEL BENEFITS
174000010.57680.31.0000 OPERA TlNG SUPPLIES
174000010.57680.35.0000 SMALL TOOLS AND EQUIPMENT
174000010.57680.42.0000 COMMUNICA TlONS
174000010.57680.44.0000 ADVERTISING
I 740000 I 0.57680.47.0000 UTILITIES
174000010.57680.48.0000 REPAIR AND MAINTENANCE
174000010.57680.92.0000 INTERFUND COMMUNICATION
174000010.57680.95.0000 INTERFUND RENTS AND LEASES
174000010.57680.98.0000 INTERFUND REPAIRS AND
MAINTENANCE
Total Expenditures
Totals
AMOUNT
2,400
1,400
100
100
250
200
7,032
71,149
26,068
5,000
2,400
500
1,400
10,777
16,000
1,400
400
47,835
61,593
26,561
13,000
2,000
2,000
1,500
30,000
4,000
500
24,141
1,500
539,546
(12,873)
JEFFERSON COUNTY
2009 BUDGET
FUND 175: COUNTY PARKS IMPROVEMENT
Account Number
Revenues
Name
175000010.33215.60.0000 PILT - USDlIUSF WILDLIFE REFUGE
175000010.34730.00.0100 CAMPING FEES CHIMACUM PARK
175000010.34730.05.0000 PICNIC SHELTER FEES
175000010.34730.10.0000 CAMPING FEES-LOWER OAK BAY
175000010.34730.30.0000 CAMPING FEES-UPPER OAK BAY
175000010.34730.60.0000 CAMPING FEES-LAKE LELAND
175000010.34730.90.0000 CAMPING FEES QUILCENE
Total Revenues
Expenditures
1750000 I 0.57630.1 0.0000 SALARIES AND WAGES
175000010.57630.20.0000 PERSONNEL BENEFITS
175000010.57630.31.0000 SUPPLIES
175000010.57630.35.0000 SMALL TOOLS & MINOR EQUIPMENT
175000010.57630.41.0000 PROFESSIONAL SERVICES
175000010.57630.44.0000 ADVERTISING
] 750000 1 0.57630.45.0000 OPERATING RENTS & LEASES
175000010.57630.48.0000 REPAIR & MAINTENANCE GENERAL
175000010.57630.49.0000 MISCELLANEOUS
175000010.57630.95.0000 INTERFUND RENTS AND LEASES
175000010.59476.63.0000 OTHER IMPROVEMENTS
175000010.59476.64.0000 CAPITAL OUTLAY/PARKS & REC EQUIP
175000010.59700.00.0174 TR TO PARKS & RECREATION
Total Expenditures
Totals
AMOUNT
47,000
700
7,500
12,000
5,000
750
72,950
28,468
14,639
4,000
4,000
36,800
1,200
500
9,000
1,500
2,400
15,000
16,000
4,350
137,857
(64,907)
JEFFERSON COUNTY
2009 BUDGET
FUND I n SPECIAL PROJECTS FUND
Account Number
Revenues
Name
1770000 I 0.2921 0.00.0000 REVENUES
177000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
177000010.33315.60.0200 NA TIONAL FISH & WILDLIFE FOUNDA TN
GRAN
177000010.33320.22.0000 FHWA - FEDERAL INDIRECT THROUGH
D.O.T
177000010.33320.25.0000 FHWA - TEA-21 STP OTHER
177000010.33402.31.0000 DNR GRANT / ALEA
177000010.33402.71.0000 lAC GRANTS
177000010.34918.00.0000 CENTRAL SERVICES
177000010.34918.00.0010 INTERFUND SVCS-GATEWAY CENTER
CONSULTA
177000010.38880.00.0000 PRIOR YEAR CORRECTIONS
177000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
177000010.39700.00.0010 OPER TRF IN-FR G.F.
177000010.39700.00.0020 OPER TRF IN-FROM CO ROADS
Total Revenues
Expenditures
177000010.29220.00.0000 EXPENDITURES
177000010.50800.00.0000 ENDING FUND BALANCE
177000010.51820.10.0000 SALARIES AND WAGES
177000010.51820.10.0500 OVERTIME
1770000 I 0.51820.20.0000 BENEFITS
177000010.51820.20.0010 OASl
177000010.51820.20.0020 RETIREMENT
177000010.51820.20.0030 MEDICAL INSURANCE
177000010.51820.20.0040 INDUSTRIAL INSURANCE
177000010.51820.20.0050 UNEMPLOYMENT INSURANCE
177000010.51820.20.0055 POST RETIREMENT
177000010.51820.31.0000 OPERATING SUPPLIES
177000010.51820.41.0000 PROFESSIONAL SERVICES
1770000/0.51820.42.0000 COMMUNICATION
1770000 I 0.51820.43.0000 TRAVEL
177000010.51820.44.0000 ADVERTISING
177000010.51820.49.0000 MISCELLANEOUS
177000010.51820.91.0000 INTERFUND PROFESSIONAL SERVICES
177000010.51820.95.0000 INTERFUND OPERATING
RENT ALSILEASES
177000010.59418.63.0000 OTHER IMPROVEMENTS
177000010.59418.65.0000 CONSTRUCTION PROJECTS
1770000 I 0.59700.00.00 10 TR TO GIF
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
o
o
o
o
o
4,560
4,560
o
o
2,090
1,970
200
100
200
4,560
o
JEFFERSON COUNTY
2009 BUDGET
FUND 178; POST HARVEST TIMBER MGMT RESV
Account Number
Revenues
Name
1780000 I 0.2921 0.00.0000 REVENUES
178000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
178000010.36111.00.0000 INVESTMENT INTEREST
178000010.39510.00.0000 SALE OF FIXED ASSETS
Total Revenues
Expenditures
178000010.29220.00.0000 EXPENDITURES
178000010.50800.00.0000 ENDING FUND BALANCE
178000010.51820.10.0000 SALARIES AND WAGES
1780000 I 0.51820.20.0000 PERSONNEL BENEFITS
178000010.51820.20.0010 OAS[
178000010.51820.20.0020 RETIREMENT
178000010.51820.20.0030 MEDICAL INSURANCE
178000010.51820.20.0040 INDUSTRIAL INSURANCE
178000010.51820.20.0050 UNEMPLOYMENT INSURANCE
178000010.51820.20.0055 POST RETIREMENT
178000010.51820.41.0000 PROFESSIONAL SERVICES
178000010.51820.43.0000 TRAVEL
178000010.51820.44.0000 ADVERTISING
1780000[0.51820.48.0000 REPAIRS & MAINTENANCE
178000010.51820.49.0000 MISCELLANEOUS
178000010.51820.91.0000 INTERFUND PROFESSIONAL SERVICES
178000010.51820.95.0000 lNTERFUND OPERATING
RENTALS/LEASES
Total Expenditures
Totals
AMOUNT
o
o
1,500
1,500
o
o
5,440
619
10,000
16,059
(14,559)
JEFFERSON COUNTY
2009 BUDGET
FUND 180; COUNTY ROADS
Account Number
Revenues
Name
180000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
180000010.31210.00.0000 PRIVATE HARVEST TAX
180000010.31720.00.0000 LEASEHOLD EXCISE TAX
180000010.32191.00.0000 FRANCHISE FEES
180000010.32240.10.0000 OVERLOAD PERMITS
180000010.32240.40.0000 GENERAL PERMITS
180000010.32240.50.0000 RIGHT OF WAY APPLICATIONS
1800000 I 0.32240.70.0000 ROAD V ACA TION FEE
180000010.33210.68.0000 FEDERAL FOREST FUND TITLE I
180000010.33320.21.0000 FHWA - DISASTER ASSISTANCE
180000010.33320.22.0000 FHWA - FEDERAL INDIRECT THROUGH
D.O.T
180000010.33320.26.0000 FllWA - ENHANCEMENT
180000010.33397.01.0000 FEMA-FEDERAL INDIRECT THRU
MILITARY DE
180000010.33402.71.0000 lAC GRANTS
180000010.33403.71.0000 RURAL ARTERIAL FUNDS
180000010.33403.71.0010 RAP EMERGENCY FUNDS
180000010.33403.72.0000 ARTERIAL PRESERVATION
180000010.33600.89.0000 MV FUEL TAX-COUNTY ROAD
180000010.33842.00.0000 ROAD MAINTENANCE SERVICES
1800000 I 0.34175.00.0000 SALE OF MAPS AND PUBLICATIONS
180000010.34240.00.0000 INSPECTION FEES
180000010.34320.10.0000 DEVELOPMENT REVIEW FEES
180000010.36111.00.0000 INVESTMENT INTEREST
180000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
180000010.36250.10.0000 DNR TIMBER LEASES
180000010.36990.00.0000 OTHER MISC REVENUE
180000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
180000010.51970.10.0000 SALARIES AND WAGES
180000010.51970.20.0000 PERSONNEL BENEFITS
180000010.51970.31.0000 OPERATING SUPPLIES
180000010.51970.95.0000 INTERFUND RENTS AND LEASES
180000010.54200.10.0000 SALARIES AND WAGES
180000010.54200.10.0500 OVERTIME
180000010.54200.20.0000 PERSONNEL BENEFITS
180000010.54200.31.0000 OPERATING SUPPLIES
180000010.54200.32.0000 FUEL
180000010.54200.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
180000010.54200.41.0000 PROFESSIONAL SERVICES
1800000 I 0.54200.42.0000 COMMUNICA nONS
180000010.54200.43.0000 TRAVEL
AMOUNT
2,901,600
195,000
6.500
750
50
1,250
750
5,000
1,289,000
520,000
600,000
107,000
553,000
139,000
550,000
78,000
165,000
1,395,953
45,771
350
2,500
7,500
250
500
500
1,500
150,000
8,716,724
9,292
6,724
20,000
10,000
1,202,676
33,006
827,303
500,000
750
9,500
25,000
9,500
1,500
JEFFERSON COUNTY
2009 BUDGET
FUND 180: COUNTY ROADS
Account Number Name
Expenditures
180000010.54200.44.0000 ADVERTISING
180000010.54200.45.0000 OPERATING RENTS & LEASES
180000010.54200.47.0000 PUBLIC UTILITIES SERVICE
180000010.54200.48.0000 REPAIR AND MAINTENANCE
180000010.54200.49.0000 MISCELLANEOUS
1800000 I 0.54200.92.0000 fNTERFUND COMMUNICA nONS
180000010.54200.93.0000 INTERFUND SUPPLIES
180000010.54200.95.0000 INTERFUND OPERATING
RENTALS/LEASES
180000010.54200.96.0000 INTERFUND INSURANCE SERVICE
1800000 I 0.54300.1 0.0000 SALARIES AND WAGES
180000010.54300.20.0000 PERSONNEL BENEFITS
18000001 0.54300.31.0000 OPERATING SUPPLIES
1800000.10.54300.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
180000010.54300.41.0000 PROFESSIONAL SERVICES
180000010.54300.42.0000 COMMUNICATIONS
180000010.54300.43.0000 TRAVEL
180000010.54300.44.0000 ADVERTISING
180000010.54300.45.0000 OPERA TING RENTS & LEASES
180000010.54300.46.0000 INSURANCE
180000010.54300.47.0000 PUBLIC UTILITIES SERVICE
180000010.54300.48.0000 REPAIRS AND MAINTENANCE
180000010.54300.49.0000 MISCELLANEOUS
180000010.54300.91.0000 INTERFUND PROFESSIONAL SERVICES
180000010.54300.92.0000 INTERFUND COMMUNICATIONS
180000010.54300.95.0000 INTERFUND OPERATING
RENTALS/LEASES
180000010.54400.10.0000 SALARIES AND WAGES
180000010.54400.20.0000 PERSONNEL BENEFITS
1800000 I 0.54400.3 I .0000 OPERATING SUPPLIES
180000010.54400.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
180000010.54400.4 1.0000 PROFESSIONAL SERVICES
1800000 10.54400.42.0000 COMMUNICATIONS
1800000 10.54400.43.0000 TRAVEL
180000010.54400.44.0000 ADVERTISING
1800000 I 0.54400.49.0000 MISCELLANEOUS
180000010.54400.92.0000 INTERFUND COMMUNICA nONS
180000010.54400.95.0000 INTERFUND OPERATING
RENTALS/LEASES
180000010.54500.10.0000 SALARIES AND WAGES
180000010.54500.20.0000 PERSONNEL BENEFITS
1800000 I 0.54500.41.0000 PROFESSIONAL SERVICES
18000001 0.54500.42.0000 COMMUNICATIONS
180000010.54500.44.0000 ADVERTISING
180000010.54500.48.0000 REPAIR AND MAINTENANCE
180000010.59145.78.0000 PRINCIPAL-INTERGOVERNMETAL LOANS-
ROADS
AMOUNT
5,000
20,000
12,500
95,000
7,500
3,000
40,000
1,000,000
3,000
145,462
88,579
9,500
15,000
3,500
4,500
750
1,500
750
65,000
500
1,500
5,000
125,000
12,500
245,000
305,165
196,154
2,500
1,500
50,000
1,500
500
500
5,000
500
33,420
56,023
32,997
68,000
3,000
2,000
1,075,500
26,316
JEFFERSON COUNTY
2009 BUDGET
FUND 180; COUNTY ROADS
Account Nwnber Name
Expenditures
180000010.59245.83.0000 INTEREST ON LONG TERM EXTERNAL
DEBT-RD
1800000 10.59442.64.0000 CAPITAL OUTLAY-ROAD MAINTENANCE
180000010.59500.10.0000 SALARIES AND WAGES
180000010.59500.10.0500 OVERTIME
180000010.59500.20.0000 PERSONNEL BENEFITS
180000010.59500.31.0000 OPERATING SUPPLIES
180000010.59500.41.0000 PROFESSIONAL SERVICES
180000010.59500.42.0000 COMMUNICATION
180000010.59500.44.0000 ADVERTISING
180000010.59500.49.0000 MISCELLANEOUS
180000010.59500.51.0000 INTERGOVERNMENTAL PROF SERVICES
180000010.59500.61.0000 LAND
180000010.59500.65.0000 CONSTRUCTION PROJECTS
180000010.59500.93.0000 INTERFUND SUPPLIES
180000010.59500.95.0000 INTERFUND OPERATING
RENT ALSILEASES
Total Expenditures
Totals
AMOUNT
15,000
100,000
243,679
16,473
151,303
60,650
238,087
1,000
3,500
3,648
5,000
738,841
1,046,280
5,000
17,900
9,072,228
(355,504)
JEFFERSON COUNTY
2009 BUDGET
FUND 181; JC EMERGENCY ROAD RESERVE
Account Number
Revenues
Name
181000010.29210.00.0000 REVENUES
181000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
181000010.36111.00.0000 INVESTMENT INTEREST
1810000 I 0.36940.00.0000 OTHER JUDGEMENTS/SETTLEMENTS
Total Revenues
Expenditures
181000010.29220.00.0000 EXPENDITURES
181000010.50880.00.0000 UNRESERVED FUND BALANCE
181000010.59700.00.0180 TR OUT TO ROADS
Total Expenditures
Totals
AMOUNT
o
o
3,200
3,200
o
o
o
o
3,200
,
JEFFERSON COUNTY
2009 BUDGET
FUND 183: FACILITIES MANAGEMENT
Account Number
Revenues
Name
183000010.36620.00.0010 JC HEALTH
183000010.36620.00.0050 INFORMATION SERVICES-COURTHOUSE
183000010.36620.00.0055 PUBLIC WORKS-FEDERAL BUILDING
183000010.36620.00.0060 RENT, PARKS & RECREATION
183000010.36620.00.0080 PERMIT CENTER
183000010.36620.00.0090 ANIMAL SERVICES
]83000010.36620.10.0000 GENERAL FUND PAYMENT
Total Revenues
Expenditures
183000010.51830.10.0000 SALARIES AND WAGES
1830000 I 0.51830.20.0000 PERSONNEL BENEFITS
183000010.51830.31.0000 OFFICE AND OPERATING SUPPLIES
183000010.51830.32.0000 FUEL CONSUMED
183000010.51830.35.0000 SMALL TOOLS
183000010.51830.41.0000 PROFESSIONAL SERVICES
183000010.51830.42.0000 COMMUNICATIONS
183000010.51830.43.0000 TRAVEL
183000010.51830.44.0000 ADVERTISING
183000010.51830.45.0000 RENTALS AND LEASES
183000010.51830.46.0000 INSURANCE
183000010.51830.47.0000 PUBLIC UTILITY SERVICE
183000010.51830.48.0000 REPAIR AND MAINTENANCE
183000010.51830.49.0000 MISCELLANEOUS
183000010.51830.91.0000 INTERFUND PROFESSIONAL SERVICES
183000010.51830.92.0000 INTERFUND COMMUNICATIONS
183000010.51830.95.0000 lNTERFUND RENTS AND LEASES
Total Expenditures
Totals
AMOUNT
99,146
11,479
55,494
2,133
44,649
23,352
616,552
852,805
255,343
167,752
31,274
47,714
7,171
7,878
1,257
1,030
2,020
10,100
9,432
220,000
181,500
4,286
3,214
4,286
33,917
988,174
( 135,369)
JEFFERSON COUNTY
2009 BUDGET
FUND 185: FLOOD/STORM WATER MANAGEMENT
Account Number
Revenues
Name
185000010.29210.00.0000 REVENUES
185000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
185000010.33403.13.0000 DEPT OF ECOLOGY
185000010.39700.00.0020 OPERATING TRANSFER FROM ROADS
185000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT
185000010.39700.00.0180 OPERATING TRANSFER FROM ROADS
Total Revenues
Expenditures
185000010.29220.00.0000 EXPENDITURES
185000010.50880.00.0000 UNRESERVED FUND BALANCE
185000010.53150.10.0000 SALARIES AND WAGES
185000010.53150.20.0000 BENEFITS
185000010.53150.20.00100ASI
185000010.53150.20.0020 RETIREMENT
185000010.53150.20.0030 MEDICAL INSURANCE
185000010.53150.20.0040 INDUSTRIAL INSURANCE
185000010.53150.20.0050 UNEMPLOYMENT INSURANCE
185000010.53150.20.0055 EMPLOYEE BENEFIT RESERVE
185000010.53150.31.0000 OFFICE OPERATING SUPPLIES
185000010.53150.41.0000 PROFESSIONAL SERVICES
185000010.53150.42.0000 COMMUNICATIONS
185000010.53150.44.0000 COMMUNICATIONS
185000010.53150.91.0000 INTERFUND PROFESSIONAL SERVICES
185000010.59700.00.0075 TR TO COUNTY ROADS
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
4,750
4,750
(4,750)
JEFFERSON COUNTY
2009 BUDGET
FUND 186: BRlNNON FLOOD CONTROL SUBZONE
Acconnt Number
Revenues
Name
AMOUNT
186000010.29210.00.0000 REVENUES
186000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
186000010.39700.00.0020 OPER TRF IN-FROM CO ROADS
Total Revenues
o
o
o
o
Expenditures
186000010.29220.00.0000 EXPENDITURES
186000010.50880.00.0000 UNRESERVED FUND BALANCE
186000010.53130.10.0000 SALARIES AND WAGES
186000010.53130.20.0000 BENEFITS
186000010.53130.20.0010 OASI
186000010.53130.20.0020 RETIREMENT
186000010.53130.20.0030 MEDICAL INSURANCE
186000010.53130.20.0040 INDUSTRIAL INSURANCE
186000010.53130.20.0055 POST RETIREMENT
186000010.53130.41.0000 PROFESSIONAL SERVICES
Total Expenditures
Totals
o
o
309
215
o
o
o
o
o
2,500
3,024
(3,024)
JEFFERSON COUNTY
2009 BUDGET
FUND 187; QUlLCENE FLOOD CONTROL SUBZONE
Account Number
Revenues
Name
187000010.29210.00.0000 REVENUES
187000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
1870000 I 0.33110.61.0000 DEPT OF AGRICULTURE-FEDERAL
GRANT
187000010.33402.71.0000 lAC GRANTS
187000010.33402.72.0000 lAC - GOVERNORS SALMON RECOVERY
OFFICE
187000010.33403.13.0000 DEPT OF ECOLOGY
187000010.33831.00.0400 INTERGVERNMENTAL-TITLE II
187000010.36111.00.0000 INVESTMENT INTEREST
187000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
187000010.39700.00.0010 OPER TRF IN-FR G.F.
187000010.39700.00.0020 OPER TRF IN-FROM CO ROADS
Total Revenues
Expenditures
187000010.29220.00.0000 EXPENDITURES
187000010.50880.00.0000 UNRESERVED FUND BALANCE
187000010.53130.10.0000 SALARIES AND WAGES
187000010.53130.20.0000 BENEFITS
187000010.53130.20.0010 OASI
187000010.53130.20.0020 RETIREMENT
187000010.53130.20.0030 MEDICAL INSURANCE
187000010.53130.20.0040 INDUSTRIAL INSURANCE
187000010.53130.20.0050 UNEMPLOYMENT INSURANCE
187000010.53130.20.0055 EMPLOYEE BENEFIT RESERVE
187000010.53130.31.0000 SUPPLIES
187000010.53130.41.0000 PROFESSIONAL SERVICES
187000010.59431.61.0000 PROPERTY ACQUISITION
187000010.59431.62.0000 BUILDINGS & STRUCTURES
187000010.59431.65.0000 CONSTRUCTION PROJECTS
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
o
o
o
o
o
o
o
o
o
309
215
o
o
o
o
o
o
o
25,000
25,524
(25,524)
JEFFERSON COUNTY
2009 BUDGET
FUND 301: CONSTRUCTION & RENOVATION
Account Number
Revenues
Name
301000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
301000010.34150.00.0000 SALE OF MAPS AND PUBLICATIONS
3010000 I 0.34918.1 0.0000 H&HS REC'D GRANT FOR BLDG
CONSTRUCTION
301000010.36111.00.0000 INVESTMENT INTEREST
301000010.36560.00.0000 INTERFUND CAPITAL CONTRIBUTIONS
301000010.36710.00.0000 CONTRIBIDONA TIONS FROM PRIVATE
SOURCE
301000010.39700.00.0051 OPER TR FR CAP IMP COURTHOUSE
301000010.39700.00.0903 OPER TRF IN-FR CO BLDG FUND
Total Revenues
Expenditures
301000010.50880.00.0000 UNRESERVED FUND BALANCE
301000010.59410.10.0000 SALARIES AND WAGES
301000010.59410.10.0500 OVERTIME
301000010.59410.10.0700 LONGEVITY
301000010.59410.20.0000 PERSONNEL BENEFITS
301000010.59410.62.0000 BUILDINGS
301000010.59410.63.0000 IMPROVEMENTS OTHER THAN
BUILDINGS
301000010.59410.64.0000 MACHINERY AND EQUIPMENT
301000010.59410.92.0000 INTERFUND COMMUNICATIONS
301000010.59410.93.0000 INTERFUND SUPPLIES
301000010.59410.94.0000 INTERFUND CAPITAL OUTLAY
301000010.59410.95.0000 INTERFUND OPERATING RENTALS &
LEASES
301000010.59410.96.0000 INTERFUND INSURANCE
301000010.59700.00.0010 TR TO CAP IMPROVEMENT COURTHOUSE
301000010.59700.00.0020 TR TO GIF
301000010.59700.00.0302 TR TO CAPITAL IMPROVEMENT
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
o
45,000
45,000
o
24,019
13,220
204,361
241,600
(196,600)
JEFFERSON COUNTY
2009 BUDGET
FUND 302; COUNTY CAPITAL IMPROVEMENT
Account Number
Revenues
Name
302000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
302000010.31734.00.0000 REET I-FIRST QUARTER PERCENT
302000010.31735.00.0000 REET 2-SECOND QUARTER PERCENT
302000010.31981.00.0000 PENALTIES ONRE EXCISE TAX
302000010.33875.10.0000 CULTURAL & RECREATIONAL
FACILITIES
302000010.36111.00.0000 INVESTMENT INTEREST
302000010.39110.00.0000 GENERAL OBLIGATION BOND PROCEEDS
302000010.39510.30.0000 SALE OF BLDG 29
302000010.39700.00.0012 TR FR GIF
302000010.39700.00.0301 TR FR CONSTRUCTION & RENOVATION
Total Revenues
Expenditures
302000010.50880.00.0000 UNRESERVED FUND BALANCE
302000010.59118.77.0000 DEBT-PRINCIPAL-OTHER NOTES-CASTLE
HILL
302000010.59119.72.0010 BOND PYMT-JAIL ADM, CASTLE
HILL,CRTHOUS
302000010.59119.83.0010 BOND INTEREST-JAIL,CRTHOUSE
302000010.59173.70.0000 PRINCIPAL, 2003 GO BOND
302000010.59173.78.0000 PRINCIPAL, 1998 GO BOND
302000010.59218.83.0000 DEBT SERVICE-INTEREST-CASTLE HILL
302000010.59219.89.0000 OTHER DEBT SERVICE COSTS
302000010.59273.83.0010 INTEREST, 2003 GO BOND
302000010.59273.83.0020 INTEREST, 1998 GO BOND
302000010.59273.89.0000 PAY AGENT, 2003 GO BOND
302000010.59700.00.0019 TO CONSTRUCTION & RENOVATION
302000010.59700.00.0130 FLOOD/STORMWATER
302000010.59700.00.0304 OPER TRANSFER TO HJ CARROLL
302000010.59700.00.0405 TR TO TRl AREA SEWER
302000010.59700.97.0010 TRANSFER TO CONSTRUCTION &
RENOVATION
302000010.59773.97.0020 TRANSFERS TO HJ CARROLL PARK FUND
Total Expenditures
Totals
AMOUNT
o
325,000
325,000
25,000
166,000
841,000
o
120,773
260,000
88,872
135,227
125,265
11,930
1,000
35,000
778,067
62,933
JEFFERSON COUNTY
2009 BUDGET
FUND 303: CAPITAL IMPROVEMENT COURTHOUSE
Account Number
Revenues
Name
303000010.29210.00.0000 REVENUES
303000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
303000010.31310.10.0000 SALES TAX FROM BRIDGE
303000010.33114.20.0000 FEDERAL GRANTS - HUD
303000010.33115.91.0000 US DEPARTMENT OF INTERIOR
303000010.33300.00.0000 INDIRECT FEDERAL GRANTS
303000010.33400.00.0000 STATE GRANTS
3030000 I 0.33406.91.0000 DEPT OF ARCHAEOLOGY & HISTORIC
PRESERV
303000010.33406.92.0000 WA STATE HISTORICAL SOCIETY
303000010.34150.00.0000 SALE OF MAPS & PUBLICATIONS
303000010.36111.00.0000 INVESTMENT INTEREST
303000010.36711.00.0000 DONATIONS FROM PRIVATE SOURCES
303000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
303000010.59410.31.0000 OFFICE & OPERATING SUPPLIES
303000010.59410.35.0000 SMALL TOOLS
303000010.59410.41.0000 PROFESSIONAL SERVICES-DESIGN &
INSPEC
303000010.59410.42.0000 COMMUNICATION
303000010.59410.43.0000 TRAVEL
303000010.59410.44.0000 CAP IMPROVE ADVERTISING
303000010.59410.49.0000 MISCELLANEOUS
303000010.59410.62.0010 COURTHOUSE RENOVATION PROJECT
303000010.59411.10.0000 SALARIES AND WAGES
303000010.59411.10.0500 OVERTIME
303000010.59411.10.0700 LONGEVITY
303000010.59411.20.00100ASI
303000010.59411.20.0020 RETIREMENT
303000010.59411.20.0030 MEDiCAL INSURANCE
303000010.59411.20.0040 INDUSTRIAL INSURANCE
303000010.59411.20.0050 EMPLOYMENT INSURANCE
303000010.59411.20.0055 POST RETIREMENT
303000010.59700.00.0019 TO CONSTRUCTION & RENOVATION
303000010.59700.00.0500 TR TO TRI AREA SEWER FUND
Total Expenditures
Totals
AMOUNT
o
o
o
o
o
o
o
o
o
o
o
o
o
o
2,000
2,000
1,000
45,000
50,000
(50,000)
JEFFERSON COUNTY
2009 BUDGET
FUND 304: R.J. CARROLL PARK
Account Number
Revenues
Name
304000010.29210.00.0000 REVENUES
304000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
304000010.33402.71.0000 lAC GRANTS
304000010.36111.00.0000 INVESTMENT INTEREST
304000010.39700.00.0050 OPER TRF IN-FR CAP IMPROVEMENT
304000010.39700.00.0174 OPERATING TRANSFERS IN - PARKS &
REC
304000010.39700.00.0175 OPERATING TRANSFERS IN - PARKS
IMPROV
Total Revenues
Expenditures
3040000 I 0.29220.00.0000 EXPENDITURES
304000010.50880.00.0000 UNRESERVED FUND BALANCE
304000010.59473.10.0000 SALARIES AND WAGES
304000010.59473.20.0000 BENEFITS
304000010.59473.20.00100ASI
304000010.59473.20.0020 RETIREMENT
304000010.59473.20.0030 MEDICAL INSURANCE
304000010.59473.20.0040 INDUSTRIAL INSURANCE
304000010.59473.20.0050 UNEMPLOYMENT INSURANCE
304000010.59473.20.0055 EMPLOYEE BENEFIT RESERVE
304000010.59473.31.0000 OPERATING SUPPLIES
304000010.59473.41.0000 PROFESSIONAL SERVICES - DESIGN
304000010.59473.42.0000 COMMUNICATIONS
304000010.59473.44.0000 ADVERTISING
3040000 I 0.59473.49.0000 MISCELLANEOUS
304000010.59473.63.0000 IMPROVEMENTS OTHER THAN
BUILDINGS
Total Expenditures
Totals
AMOUNT
o
o
o
2,500
35,000
37,500
o
o
]0,175
7,569
100,000
117,744
(80,244)
JEFFERSON COUNTY
2009 BUDGET
FUND 306; PUBLIC INFRASTRUCTURE FUND
Account Number Name
Revenues
306000010.30800.00.0000 EST BEGINNING FUND BALANCE
306000010.31318.00.0000 DISTRESSED COUNTY SALES TAX
306000010.36111.00.0000 INVESTMENT INTEREST
306000010.39700.00.0307 TR FR RURAL CO ASSIST
Total Revenues
Expenditures
306000010.50880.00.0000 UNRESERVED FUND BALANCE
306000010.53810.51.0010 QUILCENE WATER SYSTEM
306000010.55110.41.0010 PROF SERVICES - EDC
306000010.59410.44.0000 ADVERTISING
306000010.59419.62.0000 CAPITAL OUTLAY
306000010.59700.00.0405 TR TO TRI AREA SEWER FUND
306000010.59800.00.0000 INTERGOVERNMENTAL PAYMENTS
306000010.59835.51.0020 PORT OF PT - JACKSON ST
INFRASTRUCTURE
306000010.59835.51.0030 PORT OF PT- COAST OYSTER PROJ
QUILCENE
306000010.59835.51.0040 PUD #1 - SPARLING WELL
3060000 I 0.59895.52.00 I 0 PT UPPER SIMS WAY INFRASTRUCTURE
Total Expenditures
Totals
AMOUNT
o
270,000
30,000
300,000
o
o
o
o
750,000
135,000
885,000
(585,000)
JEFFERSON COUNTY
2009 BUDGET
FUND 308: CONSERVATION FUTURES TAX FUND
Account Number
Revenues
Name
308000010.30800.00.0000 EST BEGINNING FUND BALANCE
308000010.31110.00.0000 REAL AND PERSONAL PROPERTY TAXES
308000010.31130.00.0000 SALE OF TAX TITLE PROPERTY
308000010.31210.00.0000 PRIVATE HARVEST TAX
308000010.31720.00.0000 LEASEHOLD EXCISE TAX
308000010.36111.00.0000 INVESTMENT INTEREST
308000010.36190.00.0000 OTHER INTEREST EARNINGS (DNR
INTEREST)
308000010.36250.10.0000 DNR TIMBER LEASES
308000010.38120.00.0000 INTERFUND LOANS RECEIVED
308000010.38880.00.0000 PRIOR YEAR CORRECTIONS
308000010.38900.00.0010 CURRENT YEAR REFUND OF
EXPENDITURES
308000010.39510.00.0000 PROCEEDS FROM SALE OF FIXED ASSETS
308000010.39510.10.0000 TIMBER SALES DNR
Total Revenues
Expenditures
308000010.50880.00.0000 UNRESERVED FUND BALANCE
308000010.59439.10.0000 SALARIES AND WAGES
308000010.59439.61.0000 LAND
308000010.59439.91.0000 INTERFUND PROFESSIONAL SERVICES
Total Expenditures
Totals
AMOUNT
o
197,050
10,000
1,200
15,000
4,000
227,250
o
o
191,200
24,000
215,200
12,050
JEFFERSON COUNTY
2009 BUDGET
FUND 401; SOLID WASTE
Account Number Name
40 I 0000 I 0.31840.00.0000 SOLID WASTE AND REFUSE TAXES
401000010.33403.13.0000 DEPT OF ECOLOGY
401000010.34370.00.0000 GARBAGE/SOLID WASTE FEES/CHARGES
401000010.34370.10.0000 YARD DEBRIS FEES
401000010.34370.30.0000 MODERATE RISK WASTE - SQG FEES
401000010.36111.00.0000 INVESTMENT INTEREST
40 I 0000 1 0.39700.00.0000 OPERATING TRANSFERS IN
401000010.39700.00.0030 OPER TRF IN-FR SW CLOSURE FD
Total Revenues
Expenditures
401000010.53700.10.0000 SALARIES AND WAGES
401000010.53700.10.0500 OVERTIME
401000010.53700.20.0000 PERSONNEL BENEFITS
40 1000010.53700.31.0000 OPERATING SUPPLIES
401000010.53700.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
401000010.53700.41.0000 PROFESSIONAL SERVICES
40 I 0000 I 0.53700.42.0000 COMMUNICATIONS
401000010.53700.43.0000 TRAVEL
401000010.53700.44.0000 ADVERTISING
401000010.53700.45.0000 OPERATING RENTS AND LEASES
401000010.53700.46.0000 INSURANCE
401000010.53700.47.0000 PUBLIC UTILITIES SERVICE
401000010.53700.48.0000 REPAIRS AND MAINTENANCE
401000010.53700.49.0000 MISC
401000010.53700.91.0000 INTERFUND PROFESSIONAL SERVICES
401000010.53700.92.0000 INTERFUND COMMUNICATIONS
401000010.53700.93.0000 INTERFUND SUPPLIES
401000010.53700.95.0000 INTERFUND OPERATING
RENT ALSILEASES
401000010.53700.96.0000 INTERFUND INSURANCE SERVICES
401000010.53720.31.0000 SW EDUCATION - SUPPLIES
401000010.53720.41.0000 S.W EDUCATION PROFESSIONEL
SERVICES
401000010.53720.43.0000 TRAVEL
401000010.53720.91.0000 SOLID WASTE EDUCATION-INTERFUND
SVCS
401000010.53730.10.0000 SALARIES AND WAGES
40 I 0000 I 0.53730.20.0000 MRW GENERAL OPERA TlONS-
PERSONNEL BENEF
401000010.53730.31.0000 MRW GENERAL OPERATIONS - SUPPLIES
40 I 0000 I 0.53730.41.0000 MR W GENERAL OPERA TlONS-
PROFESSIONAL SV
401000010.53730.42.0000 MRW GENERAL OPERATlONS-
COMMUNICATIONS
401000010.53730.43.0000 MRW GENERAL OPERATIONS-TRAVEL
AMOUNT
37,000
121,622
2,365,000
48,000
3,266
47,220
120,000
6,000
2,748,108
297,982
5,648
189,207
10,762
2,500
1,276,761
6,763
1,000
800
7,867
12,000
10,351
20,000
62,794
5,000
607
2,635
59,635
13,000
2,237
42,000
3,092
40,000
29,834
20,318
6,257
24,000
1,433
1,000
JEFFERSON COUNTY
2009 BUDGET
FUND 401: SOLID WASTE
Account Number Name
Expenditures
401000010.53730.44.0000 MRW GENERAL OPERATlONS-
ADVERTISING
401000010.53730.45.0000 MRW EQIPMENT RENTAL & LEASES
401000010.53730.47.0000 MRW GENERAL OPERATIONS-PUBLIC
UTlLITlE
401000010.53730.48.0000 MRW GENERAL OPERATIONS-REPAIRS &
MAINT
401000010.53730.49.0000 MRW GENERAL OPERATIONS-
MISCELLANEOUS
401000010.53760.10.0000 SALARIES AND WAGES
401000010.53760.20.0000 PERSONNEL BENEFITS
40 I 0000 1 0.53 760.41.0000 PROFESSIONAL SERVICES
401000010.53760.45.0000 OPERATING RENTS & LEASES
401000010.53760.47.0000 UTILITIES
401000010.53760.48.0000 REPAIRS AND MAINTENANCE
401000010.58237.71.0000 DEBT SERVICE PRINCIPAL - SOLID
WASTE
401000010.59237.83.0000 SOLID WASTE BOND DEBT SERV-
INTEREST
401000010.59437.63.0000 OTHER IMPROVEMENTS
401000010.59437.64.0000 MACHINERY AND EQUIPMENT
401000010.59700.00.0127 TR TO HEALTH SITE ABATEMENT
401000010.59700.97.0000 INTERFUND TRANSFER OUT
Total Expenditures
Totals
AMOUNT
1,000
2,726
1,994
1,116
5,720
3,527
171,207
787
305
6,000
138,313
18,569
170,064
60,115
21,500
98,979
2,857,405
(109,297)
JEFFERSON COUNTY
2009 BUDGET
FUND 402: SW CLOSURE & POST CLOSURE
Account Number Name
Revenues
4020000 I 0.36111.00.0000 INVESTMENT INTEREST
402000020.29210.00.0000 REVENUES
402000020.30800.00.0000 EST BEGINNING FUND BALANCE
402000020.36111.00.0000 INVESTMENT INTEREST
Total Revenues
Expenditures
402000020.29220.00.0000 EXPENDITURES
402000020.50880.00.0000 UNRESERVED FUND BALANCE
402000020.59700.97.0000 INTERFUND TRANSFER OUT
Total Expenditures
Totals
AMOUNT
o
o
o
5,600
5,600
o
o
6,000
6,000
-400
JEFFERSON COUNTY
2009 BUDGET
FUND 403: SOLID WASTE EQUIPMENT RESERVE
Account Number Name
Revenues
403000010.29210.00.0000 REVENUES
403000010.30800.00.0000 EST BEGINNING FUND BALANCE
403000010.36111.00.0000 INVESTMENT INTEREST
403000010.39700.00.0000 OPERATING TRANSFERS IN
403000010.39700.00.0075 OPER TRF IN-FR SOLID WASTE.........
403000020.38900.00.0000 OTHER NON REVENUES
403000025.38900.00.0000 OTHER NON REVENUES
T otaJ Revenues
Expenditures
4030000 I 0.29220.00.0000 EXPENDITURES
403000010.50880.00.0000 UNRESERVED FUND BALANCE
403000010.59700.97.0000 INTERFUND TRANSFER OUT
Total Expenditures
Totals
AMOUNT
o
o
58,000
98,979
156,979
o
o
120,000
120,000
36,979
JEFFERSON COUNTY
2009 BUDGET
FUND 405; TRI AREA SEWER FUND
Account Number Name
Revenues
405000010.30880.00.0000 BEGINNING FUND BALANCE
UNRESERVED
405000010.33403.13.0000 DEPARTMENT OF ECOLOGY
405000010.36990.00.0000 OTHER MISCELLANEOUS
4050000 I 0.39700.00.00 I 0 OPERATING TRANSFER FROM GIF
405000010.39700.00.0170 TRANSFER FR RURAL CO ASSISTANCE
4050000 I 0.39700.00.0 171 TRANS FROM PUBLIC INFRASTRUCTURE
405000010.39700.00.0172 TR FR CLOCKTOWER FUND
405000010.39700.00.0302 TRANSFER FR CAPITAL IMPROVEMENT
Total Revenues
Expenditures
405000010.50880.00.0000 UNRESERVED FUND BALANCE
405000010.53520.10.0000 SALARIES AND WAGES
405000010.53520.1 0.0500 OVERTIME
405000010.53520.20.0000 PERSONNEL BENEFITS
405000010.53520.20.0010 OASI
405000010.53520.20.0020 RETIREMENT
405000010.53520.20.0030 MEDICAL INSURANCE
405000010.53520.20.0040 INDUSTRIAL INSURANCE
405000010.53520.20.0050 UNEMPLOYMENT RESERVE
405000010.53520.20.0055 EMPLOYEE BENEFIT RESERVE
405000010.53520.31.0000 OFFICE/OPERATING SUPPLIES
405000010.53520.35.0000 SMALL TOOLS & MINOR EQUIPMENT
405000010.53520.41.0000 ENGINEERING SERVICES
405000010.53520.42.0000 COMMUNICATIONS
405000010.53520.43.0000 TRAVEL EXPENSE
405000010.53520.44.0000 ADVERTISING
405000010.53520.45.0000 OPERATING RENTS & LEASES
4050000 10.53520.49.0000 MISCELLANEOUS
405000010.53520.91.0000 INTERFUND PROFESSIONAL SERVICES
4050000 I 0.53520.92.0000 INTERFUND COMMUNICATIONS
405000010.53520.95.0000 INTERFUND OPERATING
RENTALSILEASES
Total Expenditures
Totals
AMOUNT
o
197,797
135,000
332,797
o
41,478
14,059
2,000
990,180
2,000
2,000
1,643
400
351
] ,054, 111
(721,314)
JEFFERSON COUNTY
2009 BUDGET
FUND 501: EQUIPMENT RENTAL
Account Number
Revenues
Name
501000010.34820.00.0000 PIT SALES
501000010.34830.00.0000 MECHANICAL SHOP
501000010.34840.00.0000 STORE SALES
501000010.34840.00.001 0 ASPHALT EMULSION SALES
501000010.34850.00.0000 FUEL SALES
501000010.36520.00.0000 INTERFUNO EQUlPMENNEHICAL LEASES
501000010.36520.10.0000 EQUIPMENT RENTAL ROADS
501000010.36520.12.0000 EQUIPMENT RENTAL - SOLID WASTE
Total Revenues
Expenditures
501000010.54800.10.0000 SALARIES AND WAGES
501000010.54800.10.0500 OVERTIME
501000010.54800.10.0700 LONGEVITY
501000010.54800.20.0000 PERSONNEL BENEFITS
5010000 I 0.54800.31.0000 OPERATING SUPPLIES
501000010.54800.32.0000 FUEL CONSUMED
501000010.54800.34.0000 INVENTORY OR RESALE ITEM
501000010.54800.35.0000 SMALL TOOLS AND EQUIPMENT
501000010.54800.41.0000 PROFESSIONAL SERVICES
50 I 0000 10.54800.42.0000 COMMUNICATIONS
501000010.54800.43.0000 TRAVEL
50 I 0000 10.54800.44.0000 ADVERTISING
501000010.54800.45.0000 OPERATING RENTALS AND LEASES
5010000 I 0.54800.46.0000 INSURANCE
501000010.54800.47.0000 PUBLIC UTILITY SERVICES
501000010.54800.48.0000 REPAIRS AND MAINTENANCE
50 I 0000 1 0.54800.49 .0000 MISCELLANEOUS
501000010.54800.91.0000 INTERFUNO PROFESSIONAL SERVICES
501000010.54800.92.0000 INTERFUND COMMUNICATIONS
501000010.54800.95.0000 INTERFUND RENTS AND LEASES
501000010.59400.64.0000 MACHINERY & EQUIPMENT
Total Expenditures
Totals
AMOUNT
25,000
10,000
7,500
45,000
545,000
1,100,000
32,400
1,764,900
273,194
437
164,777
65,677
75,000
425,000
16,071
9,107
],607
1,072
535
53,570
37,499
155,355
10,714
36,428
758
12,857
452,000
1,791,658
(26,758)
JEFFERSON COUNTY
2009 BUDGET
FUND 502; RISK MANAGEMENT RESERVE
Account Number
Revenues
Name
502000010.36580.00.0000 INTERFUND INSURANCE PREMIUMS
502000010.36940.00.0000 OTHER WDGEMENTS/SETTLEMENTS
502000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
502000010.39700.00.0010 TRANSFER FROM GENERAL FUND
502000010.39700.00.0503 TR FR UNEMPLOYMENT
Total Revenues
Expenditures
502000010.29220.00.0000 EXPENDITURES
502000010.50880.00.0000 UNRESERVED FUND BALANCE
502000010.51478.49.0000 CLAIMS
Total Expenditures
Totals
AMOUNT
100,000
110,000
210,000
o
o
160,000
160,000
50,000
JEFFERSON COUNTY
2009 BUDGET
FUND 503: JC UNEMPLOYMENT RESERVE
Account Number
Revenues
Name
503000010.29210.00.0000 REVENUES
503000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
5030000 I 0.36111.00.0000 INVESTMENT INTEREST
503000010.36650.00.0000 INTERFD TRST CONTRlB-EMPL YER
Total Revenues
Expenditures
503000010.29220.00.0000 EXPENDITURES
503000010.50880.00.0000 UNRESERVED FUND BALANCE
503000010.51778.41.0000 CLAIMS PROCESSING
503000010.59700.00.0125 INFORMATION SERVICES
503000010.59700.00.0502 TR TO RISK MANAGEMENT
503000010.59700.00.0505 TR TO EMPLOYEE BENEFIT RESERVE
Total Expenditures
Totals
AMOUNT
o
o
6,000
112,000
118,000
o
o
50,000
11 0,000
160,000
(42,000)
JEFFERSON COUNTY
2009 BUDGET
FUND 504: INDUSTRIAL INSURANCE RESERVE
Account Number
Revenues
Name
504000010.29210.00.0000 REVENUES
504000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
504000010.36300.00.0000 INSURANCE PREMIUMS & RECOVERIES
Total Revenues
Expenditures
504000010.29220.00.0000 EXPENDITURES
504000010.50880.00.0000 UNRESERVED FUND BALANCE
504000010.51761.41.0000 L&I ADMINISTRATION COSTS
504000010.51768.41.0000 PAYMENT TO CLAIMENTS
Total Expenditures
Totals
AMOUNT
o
o
17,000
17,000
o
o
20,000
3,000
23,000
(6,000)
JEFFERSON COUNTY
2009 BUDGET
FUND 505; EMPLOYEE BENEFIT RESERVE FUND
Account Number
Revenues
Name
505000010.29210.00.0000 REVENUES
505000010.30880.00.0000 BEGINNING FUND BALANCE
(UNRESERVED)
505000010.36111.00.0000 INVESTMENT INTEREST
505000010.36650.00.0000 INTERFD TRST CONTRIB-EMPL YER
505000010.38900.00.0000 OTHER NON REVENUE
505000010.38900.00.0010 CURRENT YEAR REFUND OF EXPEND
505000010.39700.00.0503 TR FR UNEMPLOYMENT RESERVE
Total Revenues
Expenditures
505000010.29220.00.0000 EXPENDITURES
505000010.50880.00.0000 UNRESERVED FUND BALANCE
505000010.51721.40.0020 EMPLOYEE ASSISTANCE PROGRAM
505000010.51721.41.0000 DRS CLAIMS
505000010.5172 1.41.0005 ICMA ADMINISTRATION FEES
505000010.51721.41.0010 OTHER POST-RETIREMENT COSTS
Total Expenditures
Totals
AMOUNT
o
o
4,500
60,000
64,500
o
o
6,000
30,000
125
100,000
136,125
(71,625)
JEFFERSON COUNTY
2009 BUDGET
FUND 506; INFORMATION SERVICES
Account Number
Revenues
Name
506000010.34180.10.0000 TITLE COMPANY PAYMENTS
5060000 I 0.36520.20.0000 PRINTINGIDUPLICA TION
506000010.36520.30.0000 COMPUTERS
506000010.36520.40.0000 COMMUNICATIONS
506000010.36520.50.0000 RECORDS
506000010.36520.60.0000 INTERNAL CHARGES - GIS
506000010.39512.00.0000 PROCEEDS FROM THE SALE SURPLUS
EQUlPMNT
506000010.39700.00.0010 OPER TRF IN-FR G.F.
Total Revenues
Expenditures
506000010.51110.10.0000 SALARIES AND WAGES
506000010.51110.20.0000 PERSONNEL BENEFITS
506000010.51110.31.0000 SUPPLIES
506000010.51110.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
506000010.51110.41.0000 PROFESSIONAL SERVICES
506000010.51110.48.0000 REPAIR & MAINTENANCE
506000010.51110.49.0000 MISC - TRAINING
506000010.51110.92.0000 COMMUNICATIONS
506000010.51810.10.0000 SALARIES AND WAGES
5060000 I 0.518 10.20.0000 PERSONNEL BENEFITS
506000010.51810.44.0000 ADVERTISING
506000010.51810.46.0010 GENERAL LIABILITY INSURANCE,
PREMIUMS
506000010.51810.46.0020 GENERAL LIABILITY INSURANCE,
CLAIMS
506000010.51878.10.0000 SALARIES AND WAGES
506000010.51878.20.0000 BENEFITS
506000010.51878.31.0000 OPERATING SUPPLIES
506000010.51878.41.0000 PROFESSIONAL SERVICES
506000010.51878.43.0000 TRAVEL
506000010.51878.45.0000 OPERATING RENTALS & LEASES
506000010.51878.48.0000 REPAIRS AND MAINTENANCE
506000010.51879.10.0000 SALARIES
506000010.51879.20.0000 BENEFITS
506000010.51879.31.0000 OPERATING SUPPLIES
506000010.51879.48.0000 REPAIR & MAINTENANCE
506000010.51888.10.0000 SALARIES AND WAGES
506000010.51888.20.0000 BENEFITS
506000010.51888.31.0000 OPERATING SUPPLIES
506000010.51888.35.0000 SMALL TOOLS AND MINOR EQUIPMENT
5060000 I 0.51888.41.0000 PROFESSIONAL SERVICES
506000010.51888.42.0000 TELEPHONE
506000010.51888.43.0000 TRAVEL
AMOUNT
8,600
71,029
733,014
107,788
121,629
131,495
25,000
50,000
1,248,555
68,402
40,887
1,576
1,060
10,302
12,076
3,091
225
30,563
17,088
5,464
7,396
2,068
35,486
21,600
773
2,060
1,030
6,428
11 ,350
1,868
1,137
214
32,142
167,711
100,185
35,350
20,200
74,852
12,321
6,607
JEFFERSON COUNTY
2009 BUDGET
FUND 506: INFORMA nON SERVICES
Account Number Name
Expenditures
506000010.51888.45.0000 RENTS & LEASES
506000010.51888.48.0000 REPAIRS AND MAINTENANCE
506000010.51888.49.0000 MISCELLANEOUS
506000010.51888.49.0040 TRAINING
506000010.51888.95.0000 INTERFUND RENTS AND LEASES
506000010.51890.10.0000 SALARIES AND WAGES
506000010.51890.20.0000 PERSONNEL BENEFITS
5060000 I 0.51890.31.0000 SUPPLIES
506000010.51890.35.0000 SMALL TOOLS AND EQUIPMENT
506000010.51890.41.0000 PROFESSIONAL SERVICES
5060000 I 0.51890.42.0000 COMMUNICA TION
506000010.51890.45.0000 OPERATING RENTALS & LEASES
506000010.51890.48.0000 REPAIRS AND MAINTENANCE
506000010.59418.64.0010 COPIERS
5060000 I 0.59418.64.0020 COMPUTERS
506000010.59418.64.0040 GIS EQUIPMENT
506000010.59418.64.0050 RECORDS MANAGEMENT EQUIPMENT
Total Expenditures
Totals
AMOUNT
1,000
46,605
5,357
12,892
9,040
5,025
3,366
1,030
1,545
10,403
77,265
5,051
42,238
19,900
176,650
6,000
16,875
1,173,769
74,786