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HomeMy WebLinkAboutca6_050310 . . . ~ .1 ",",. 0~1,2311 0 ""." .'" . . ...< 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.064.000 Shoreline Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080.000 District Court 455.00 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attor. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 8,837.00 001.250,000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB.TOTAL GENERAL FUNOS ~,~~L.Uu U.uu U.UU U.UU U.UU ~,L~L.UU I 105.000.010 Auditor's O&M 107.000.010 Boating Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 112.000.010 Community Services 113.000.010 Yippee 120.000.010 Crime Victims 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 127.000.010 Health & Human Srvcs 128.000.010 Natural Resources 129.000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 155.000.010 Veteran's Relief 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood 187.000.010 Quilcene Flood 188.000.01010MS 190.000.010 PW Trust Fund Loan 202.000.030 RID #1 & #2 Bond 204.000.020 JC L TGO '98 e e e ,. ..... 204.000.023 JC LTGO '98 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 305.000.010 County Building 306.000.010 Community Investment 307.000.010 Health Benefits Saving 308.000.010 Conservation Futures 401.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 506.000.010 Info Services 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 6,~,~,:,OOO.010~rn Trust 640:000.010."'" 641.000.010 Cornrnunit Network ,. ....' 65800 crFlre ..,. 659.00M10fir. 660.00a.100.F'",#3 ElliS 6$j:ilj04;01(FFire #4,G~n~r~l;:<; 662.005.010 Flrf,t#5nc;:~i1iir$~;:;:;' I 663,005.100FJri!!l5EIIIS.. ..... 66(.004.100'FI(i!#4 EMS 6,6,5)l)031d30'Flr9'#.3:G:a)jn~JBfPJ8'~t$ ..... 666.007,010 Fi'Il#7 6$8.000;1)10>eMSSDecial Aaenqt' 670.001.010 Parks &Re 0151'#.1 .676,001.1)1.0 Libra D;$ I 6H.001.b60 ;a 692.0 0 .. 693:00 ... 6$(:00 Wale >. 696,001.0101'1 ralijag'e' .... ... 6$6,001;030"1 oralna ..... 0.00 0.00 D.DD D.DD D.DD ~IV ... ." i . . . . ~.~"L":,,o: . ,,':,"ooo:o,,:L,,' ;;~'o::Z nmlFihUiliii!lilliiL!iiLiiiEi! 04126110 001.010.000 Assessor 49.02 001.020.000 Auditor 211.84 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 45.50 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 1,502.49 001.067.000 Safety & Security 369.75 001.068.000 Community Services 001.080.000 District Court 001.110.000 Juvenile & Family 1,904.47 001.150.000 Pl"osecuting Attor. 5,895.31 001.151.000 Coroner 001.180.000 Sheriff 61525.24 001.240.000 Superior Court 6,814.87 001.250,000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental L,oL4.0L SUB-TOTAL GENERAL FUNDS lO,L"".OO ~,LUO.L' 61,525.24 0.00 0.00 ~0,943.11 I 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 66.05 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Development Co 120.000.010 Cl"ime Victims 208.44 121.000.010 JEFFCOM Enhancement 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 14,512.50 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 128.000.010 Water Quality 13375.00 129.000.010 Animal Services 105.37 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Dl"ug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 52,984.40 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 13,926.37 150.000.010 Tl"easurel"'S O&M 151.000.010 REET 155.000.010 Vetel"an's Relief 2,560.00 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 1550.80 175.000.010 County Parks Improve 1542.85 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 60444.11 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood . -.. .. e e e 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 308.000.010 Conservation Futures 401.000.010 Solid Waste 11739.80 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 19,84524 501.000.010 ER&R 4649.46 502.000.010 Risk Mgmt 75.05 503.000.010 Unemployment Res 34,215.69 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 4,730.00 506.000.010 Info Services 1542.88 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund L~bAb 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M 64.0;000.Q10'j')!>IlI!W.Fair "'="'~1Ii .H., 660.001.010 Ceme.le ... ,..... 661.002.010 Com H ..... 656;001.010 Fire . 667.001.100 Flro #1~MS.d,.d.....,... 658,002.010 Firo. r.e#3J 6.6!;.Q04,010'Fi.ro 66Z,005Jj10.FI re#5Gel"ie,. 663.005.1001'Iro #6.EMS . 664:004;:1QO::Fh'e.#4..EMS 666:007,OfQJ:I:(e;'#7 665.013.1 OOMe~W13 ,... ,... 668.100.010~M$i$"..ia,"A""."cli.. ....H m:".... 69Z,0!!1;Q1!!;"\'Vat.r 693,O!!Z,01!!MI.tQ,#Z'... 695:001:'01a.P1.lliUdji>wib~jhag. .........,.i.....i.. ".. ... $~S.001.030_ HdHHH. ;. c:lil~~MN.TlilTALS: .... 73,038.08 70,315.06 171.42 13,375.00 81,469.90 Aud Sheriff H&HS PW ~ HH~: e e e r<<;i\i1l1~1~ Iii;i\il!(lil~ 1"liI1I!1il;liJ[(ilil'~~!! 04/27/10 .......... 001.010.000 Assessor 001.020.000 Auditor 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Security 001.068.000 Community Services 001.080,000 District Court 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS U.UU U.UU U.UU U.UU U.OO 0.001 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boatlng Safety Program 108.000.010 Cooperative Ext Programs 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Development Co 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhancement 122.000.010 E.911Telephone JEFFCOM 123.000.010 Grants Mgmt 124.000.010 Watershed Planning 125.000.010 Hotel/Motel 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 128.000.010 Water Quality 129.000.010 Animal Services 130.000.010 Mental Health 131.000.010 Chemical Dependency 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 140.000.010 Law library 141.000.010 Trial Court Improvement 142.000.010 Public Defense Funding 143.000.010 Community Development 145.000.010 Open Space Acq. 147.000.010 Federal Forest Title 3 148.000.010 Affordable Housing 150.000.010 Treasurer's O&M 151.000.010 REET 8,398.45 155.000.010 Veteran's Relief 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 175.000.010 County Parks Improve 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 183.000.010 Facilities 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood .r: 187.000.010 Quilcene Flood 301.000.010 Con & Renovation 302.000.010 Capital Imp Fund 303.000.010 Capital Imp Courthouse 304.000.010 HJ Carroll Park 306.000.010 Community Investment 30S.00CL010 Conservation Futures 401.000.010 Solid Waste 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Post Closure 403.000.010 Solid Waste Equipment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 502.000.010 Risk Mgmt 503.000.010 Unemployment Res S04.000.010 Industria11nsurance 505.000.010 Employee Benefit 506.000.010 Info Services 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M 64Q.000.010C()tJ"ljiF~I!"H .. 641.000.010 Community Network ~~0.001.liioC"m"l"ry#1 661.WM10Cen1"I"ry'#2' L ~$6~O'OJ~'()1:tfF.i'ii#:t!:3enGral 667,001.100. FI'.#1E!!II 6 . '.. ....,IitiR 66:l;Q!fll,100'Fi ..HE 664.004;100 Fi'.'#4HEMS . ~~6,J~~~;~:1~'_fJ~,e:,#:1 ~:,: 666.013:100 MOdlcBi 66$,~OO.010i."MSS 670.001.01l)'f'.rk~<l<R.c 01,,1#." 676.001.010LlbraryPISI;#1i . 677.00140$0 G~2.001.O ...... 693.002;0 694:003.01 .6~5.001.C1 $95,00.1.0 lila' .+, .i' COLUMN. TQTALS: ..E+ ~,~~~.4b 0.00 0.00 u.uu u.uu Aud Sheriff H&HS PW ~r".IP.L ~ e e e