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HomeMy WebLinkAbout072610_ca06 e e . Ii!iII'ID'~Q1l'l!iWlil '" 07/19/10 < iiiit'. < <.<<<< 001.010.000 Assessor 001.020.000 Auditor 106.80 001.021.000 Elections 001.050.000 Clerk 001.059.000 County Admin 001.060.000 Commissioners 487.91 001.061.000 Board of Equalization 001.062.000 Civil Service Com. 001.063.000 Planning Com. 001.067.000 Safety & Security 001.068.000 Community Services 3.125.00 001.080.000 District Court 001.110.000 Juvenile & Family 3.51279 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 12418.38 001.240.000 Superior Court 001.250.000 Treasurer 6.52 001.261.000 Operate Trans Out 001.270.000 Non-Departmental 169.077.25 SUB-TOTAL GENERAL FUNDS 4.UU 1"- 1 fL.JU~.UO 12.4ltl.Jtl U.UU U.UU 1 tltl.{J4.oo I 1 05.QOO.01 0 Auditor's O&M 682.27 106.QOO.010 Courthouse Facilitator 107.000.010 Boating Safety Program 16.61 108.000.010 Cooperative Ext Programs 13.45669 110.000.010 Brinnon Senior 113.000.010 Yippee 1.94632 114.000.010 Economic Development Co 120.000.010 Crime Victims 121.000.010 JEFFCOM Enhancement 116.042.00 122.000.010 E-911Telephone JEFFCOM 5.08976 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 97089.15 128.000.010 Water Quality 54871.30 129.000.010 Animal Services 2088.79 130.000.010 Mental Health 14449.61 131.000.010 Chemical Dependency 135,000.010 County Drug Fund 136.000.010 Sheriff Drug Investigation 1500.00 140.000.010 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 2.722.50 150.000.010 Treasurer's O&M 151.000.010 REET 155.000.010 Veteran's Relief 1.678.00 160.000.010 Water Pollution 170.000.010 Bayshore 174.000.010 Parks & Recreation 5395.54 175.000.010 County Parks Improve 595.51 177.000.010 Special Projects 178.000.010 Post Harvest Timber Mgmt 180.000.010 County Roads 14506.84 183.000.010 Facilities 21334.21 185.000.010 Flood/Storm Water 186.000.010 Brinnon Flood 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 38863.72 402.000.010 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 2454.38 405.000.010 Tri-Area Sewer Fund 501.000.010 ER&R 10718.47 502.000.010 Risk Mgmt 7,58333 503.000.Q10 Unemployment Res 31,59981 504.000.010 Industrial Insurance 505.000.010 Employee Benefit 5,894.31 506.000.010 Info Services 9638.19 507.000.010 Post-Harvest Timber 549.000.010 Public Works Fringe 625.000.010 Inmate Com Trust 628.000.010 Section 125 Fund 41b.bb 529.000.010 A.S. Donation Trust 630.000.010 Animal Services O&M ~40.00Q.QIQl:!>#iii:yiFeir ii:Hi' 641.000.010 Community Network 1200.00 IlIlM01.Q10C o,o" 661.002.0joiC :Hi 656.00M .657,00 > 6.58.00 "rel~ii 6I;g:003,010 FI 61lM03.1QQiFi i'o,o,." 66ttHj4~j)1tJ,;Fire#4 :.,.~ &62.0 r;.6s.o0UQO 6'64;004.100 Fire 666.007,QI0flre#7 665;01'3.100 iii , 66a.l00,010E 670:Q01.0l0P 67600~.l!1l!i~ibre 677.001,U6(rCIj)r.tyGl &92001.01OWal"f'#1 I 693:002:0tI!Wetef #Z '..1 6g4.003~!!jO #3 Il!lMOt.!!10 P 11911,OOMSOiPt (lIdlo I i'.iii' c:OLUM~'I'O'l',il,L$;, ii, lClb,bCl4.!! bU,b!b."" Cl,bUb.4U 167,610.06 103,50686 Aud Sheriff H&HS PW II..U,!.)lP .i' ~ e . . l!imll: l'1li!HEl5'f;\IU1i'! 7/21//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 483,50 001.110.000 Juvenile & Family 001.150.000 Prosecuting Attar. 001.151.000 Coroner 001.180.000 Sheriff 001.240.000 Superior Court 4,893,50 001.250.000 Treasurer 001.261.000 Operate Trans Out 001.270.000 Non-Departmental SUB-TOTAL GENERAL FUNDS "jll.UU U.UC I.UU U.UU I.UU ",lI,.UUI 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 188.000.010IDMS 190.000.010 PWTrust Fund Loan 202.000.030 RID #1 & #2 Bond 204_000.020 JC L TGO '98 . . . 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 ::~:~~.~;~~.~..~~~~~:~:~~o~;.;~.ru~ 641.000.010 Community Network 651.003.01Q Cemeteryn ~2 IIJL:Fire'#3;~;e~~1'f,I~" .... 6ff ".F.il"8 T:.: :~:~05. :~: : General 653,005.100 Fire #5 EMS 664.004.100 Fire #4 E 665.003.030 Fire #3 C 666.007.010' Fire:#:7:': 668.000.Ql0 EMS Special 670.001:010::eiifks;:& Rec:Dis 676.001.010 Library Dlst #1 677.001.060 Library Clan #1 892.0ll1.010 Water #1 893.Q02.010 Water #2 ~ ~ U.UU U.UU =f U.UU ((,UU U.UU U.OU