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062810_ca07
e e e . 6117//2010 . "" 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 001.110.000 Juvenile & Family 001,150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 5,93350 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS 5,933.50 0.00 0.00 0.00 U.UU ',~33.5U 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 Mamt 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 188.000.010 IDMS 190.000.010 PW Trust Fund Loan 202.000.030 RID #1 & #2 Bond 204.000,020 JC L TGD '98 e e e .. , . 204.000.023 JC L TGO '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 629.,O;~:?;.,~;~;0,,~:~.~t 640;'Q()O~OitO:Coun :< , 1641.000:01 O,co~mu:ty Network;;;,...;, ;; ;"" 663.00~;Q10;!!;.!iI. ';;;;j 65l1;OO:i'010FI, 6s!f.OOM 650 661 ;;.; 562.006,0 663;(106:;1 " ...mOHO i, 655.003,0 666.007:;0 ," 65MOO.010'EMS , 67Q.001.010 , 676.001 677 6 !!;()LOMRTO T 0.00 0.00 0.00 0.00 O.OU ~ ....... " . . . 1~'l[!!1!i!1~!lil!i!$ !~ 06/21/10 " UUU"!U""""""" 001.010.000 Assessor 25130 001.020.000 Auditor 852.25 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 652.88 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 60.14 001.063.000 Planning Com. 001.067.000 Safety & Security 470.70 001.068.000 Community Services 001.080.000 District Court 001.110.000 Juvenile & Family 2,672.84 001.150.000 Prosecuting Attar. 1 ,575.65 001.151.000 Coroner 001.180.000 Sheriff 14434.74 001.240.000 Superior Court 9,750.68 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental 2,384.00 SUB-TOTAL GENERAL FUNDS 14,963.'19 3,706.95 14,4,j4./4 I u.uu U.UU ,j,j,lUb.m 105.000.010 Auditor's O&M 106.000.010 Courthouse Facilitator 107.000.010 Boating Safety Program 1801.58 108.000.010 Cooperative Ext Programs 7,88964 110.000.010 Brinnon Senior 113.000.010 Yippee 114.000.010 Economic Development Co 120.000.010 Crime Victims 568.49 121.000.010 JEFFCOM Enhancement 1,641.35 122.000.010 E-911Telephone JEFFCOM 123.000.010 Grants Mqmt 124.000.010 Watershed Planning 125_000.010 Hotel/Motel 10,749.44 126.000.010 H&HS Site Abatement 127.000.010JC Public Health 42496.61 128.000.010 Water Quality 1273.13 129.000.010 Animal Services 163.04 130.000.010 Mental Health 131.000.010 Chemical Dependencv 5775.00 135.000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 5970.53 140.000.010 Law library 58704 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 1,86255 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 1,095.65 160.000.010 Water Pollution 170.000_010 Bayshore 174.000.010 Parks & Recreation 1569.20 175.000.010 County Parks Improve 579.42 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 105915.74 183_000.010 Facilities 15290.27 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood . . . .I"t ~ '" ~ . . . 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 14756.54 402.000.010 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 31860.79 502.000.010 Risk Mgmt 503.000.010 Unemployment Res 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 5,196.40 506.000.010 Info Sel'\licas 8006.91 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 2,233.46 629.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M 640.000.019;pou ntYF"if >u; 641.000.010 Community Network 271.46 66M01 ,a10; CeiriiiliiiY#.1 ';'U,;; 661:00~,!lja;C.rneteiY#2 ;;;. t>:~,6;W1;010 "Flr~;#:1:';:General 661.001.100.Flr.;#1> EiIilS' ;: ;:;:';' ;:, ;; 6&~,00~,01 660,0 ';;.;;;; ;;; 6,61.0 66 :.' " ;,; ,;;,:,;.:". 6 66&.01 666.100,01 67'0,001:0j 61;ltP.O,1.0tO,[j 66 66 666. Cl)LUM~;,TOTA~!l:; 1 U,686.52 21,137.50 ,~,jO.1O 4~,Oll ,LU l{, ,~/O.OI Aud Sheriff H&HS PW