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"- "<!t"'''' . - ., . ~ - Ai " , FH'l ' Jll'; -1m! h , 07/19/10 - ,,!lli!\ -- .. :im wi'" 001.010.000 Assessor 941.71 001.020.000 Auditor 001.021.000 Elections 001.060.000 Clerk 505.33 001.069.000 CountY Admin 72.79 001.060.000 CommIsslonsrs 128.88 001.061.000 Board of Equal_on 236.74 001.092.000 Civil Service Com. 001.063.000 Planning Com. 2,034.99 001.067.000 Safety & Securllv 84.74 001.069.000 Communl\y Services 001.090.000 DIstrIct Court 001.110.000 JuvenIle & Feml\y 27,268.76 001.160.000 Prosecutlno Allor. 3,179.93 001.161.000 Coroner 49.25 001.180.000 Sheriff 13630.39 001.240.000 Superior Court 9,445.86 001.260.000 Treasurer 238.66 001.281.000 Operate Trsns Out , 001.270.000 Non-Departmental :tb,btt;!.lt) ~ oJ!!!: SUIl-TOTAL GENERAL FUNDS 44,102.80 20,((0.0" O.UU , .18 I 105.000.010 Audltor'e O&M 4,525.05 106.000.010 Courthouse Fscllllator 223.87 I 107.000.010 BoatIn Program i 108.000.010 Coooeratlve Ext proorams 4627.29 110.000.010 Brlnnon Senior 113.000.010 Y1o_ 435.65 114.000.010 Economic Dsveloomen1 Co 5,118.47 120.000.010 Crime VIctims 8.45 121.000.010 JEFFCOM Enhencemen1 5,847.41 122.000.010 E-911Telephons JEFFCOM 1,586.23 123.000.010 Grents Mamt 13,246.47 124.000.010 Watershed PIannlna 126.000.010 HoleUMolel 14,512.50 126.000.010 H&HS She Abatemen1 127.OOO.010JC Public Heelth 128.000.010 Wetsr QualItY 129.000.010 Animal Services 475.92 130.000.010 Men1e1 Health 131.000.010 Chamlcal Dependency 138.000.010 County Drua Fund 136.000.010 Sheriff Drua Investloatlon 140.000.010 Law IIbrsrv 1,567.74 141.000.010 Trial Court Imarovemen1 345.47 142.000.010 Public Defense Fundlna 143.000.010 Communl\y Developmen1 50,236.59 145.000.010 Opan Space Acq. 147.000.010 Federsl Forest ThIs 3 148.000.010 Affordable Houslna 160.000.010 Troasursr'e O&M 161.000.010 REET 156.000.010 Veteran'e Relief 170.45 160.000.010 Water Pollution 170.000.010 Bayehore 174.000.010 Psrks & Recreation 5380.35 176.000;010 Coun1v Parks Improve 144.00 177.000.010 S_lal Projects 178.000.010 Post Harvest Tlmbsr Mamt 180.000.010 County Roads 225820.18 183.000.010 Facilities 6611.91 186.000.010 FloodIStorm Water 188.000.010 Brlnnon FlDDd tit e tit c~ ,.-" .. -~ 181.000.010 Qulleen8 Flood 301.000.010 Con & Renovation 4661.54 302.000.010 CapllaJ Imp Fund 303.000.010 CaDIlaJ Imp COurthouse 304.000.010 HJ Carroll Park 308.000.010 COmmunllY Investment 308.000.010 COnseMltlon Futures 401.000.010 Solld_ 15908.66 402.000.010 SDlld waste Closure 402.000.020 Solid _ Post Closure 403.000.010 Solid _ Equipment 403.000.020 L TGO 1993 Bond SW 404.000.010 Solid _ Education . 406.000.010 TrI-Area Sewer Fund 11216.93 601.000.010 ER&R 44257.79 602.000.010 RIsk Momt 603.000.010 Unemployment Reo 604.000.010 Induetrlellneuranee 606.000.010 Employee Benem 4,730.00 606.000.010 Info Sorvl... 12988.49 607.000.010 Post-Harvest TImber 649.000.010 Public Worke Frlnoe 826.000.010 Inmete COm Truet 826.000.010 Seellon 126 Fund 1, 826.000.010 A.S. Donetlon Truet 630.~;010,:~ 841.000,010 COmmuni Network .. ~,', , cc ,. c " " i~:1!!i . >. 0 c. .cil!li'll.~ i1, . 1 'mlmmif3j~:1~1~:;; ,> fFlij~~;'J;M$td~::)BJillTI11Hg'f ;[f'l+E'z:Dh;g?-1 $lliJ; l1fIl!Ii'lIi '~~;~Bl;~J'f .-., }i@'~ , , I i . 1J!, ->-- , i01;;; c ,-<<!lL1l1J!i 'I, .c ",v :fiffi':'\,_ '1(ij1QPjjji , " , Co . .~~1t1(tl;!~1!! .w iOIl1JOllOO"Iil" ,." I iMl;l!1QcWill&ri ~ " jMz;1I.10Willii~ m " . 'lI.1l!iWiilir " :101j' B?l!i1 " &D; 1{1" 'ol!!O;Jjjj['o,:,c ,,,-';. ow!;Di'iIli'la t!~0m! I i 64,531.23 44,064.89 475.92 0.00 326,\111IMlO Aud Sheriff H&HS PW I~ w;;::; . , '_">'.'n .\i.., i ,( ,-< j, . t~i- ':I" ~. e e e }1/l /lU4{af5 ...:is .. ; "i ( i:i~l . ,. ... . , 071Z1/10 Jtr , . :~:TIHi ill ,1;lLj )[jJfui A'i 1 .. <,Ii 001.010.000 Ass6ssor 001.020.000 Auditor 001.021.000 E1_0M 3.280.62 001.050.000 Clerk 001.059.000 County Admin 001.050.000 Commlsslonere 001.091.000 Board of EauelJzatlon 001.092.000 Civil ServIce Com. 001.093.000 Planning Com. 001.094.000 Shoreline Com. 001.057.000 Safety & SecurItY 001.068.000 CommunItY Services 001.080.000 District Court 001.110.000 Juvenile & FamilY 001.150.000 Prasecutlllll Altar. 001.151.000 Coroner 001.150.000 Sheriff 001.240.000 Suaerlor Court 001.250.000 Treasurer 001.261.000 Oaerate Trona Out 001.270.000 Nan-Departmental ~;',fblji.Utl SUB-TOTAL GENERAL FUNDS "/lU4tO.fU U.UU 0.00 0.00 D.DU 31.U4ti.fU I 105.000.010 Auditor's O&M 107.000.D10 BoatIng Ssfetv Proarem 109.000.010 Cooperative Ex! Programs 110.000.010 Brlnnon Senior 112.000.010 CommunItY Servlcee 113.000.010 YIppee 120.000.010 Crime V1ct1ma 122.000.010 E-911Telephone JEFFCOM 123.000.010 Granta Mamt 124.000.010 Waterahed Plannlna 126.000.010 HatallMotel 127.000.010 Hsslth & Human Srvcs 128.000.010 Natural Rsaources 129.000.010 Anlmel Services 130.000.010 Mental Hsslth 131.000.010 Chsmlcsl Dependency 136.000.010 Countv Drua Fund 136.000.010 Sheriff Drua Invsatlaatlon 140.000.010 Law IIbnuy 143.000.010 CommunItY Develoamant 145.000.010 Open Space Acq. 147.000.010 Federal Forest TItle 3 148.000.010 Affordable Houslno 150.000.010 Treaeurer'e O&M 158.000.010 Veteran's Relief 200.00 150.000.010 Watar Pollution 170.000.010 Bsvehors 174.000.010 Parka & Re1>reatlon 176.000.010 County Parks Improve 177.000.010 Special ProJecte 175.000.010 Poet Hsrvest TImber Marnt 160.000.010 County Roeds 183.000.010 Facilities 185.000.010 FloodIStorm Watar 165.000.010 Brlnnon Flood 167.000.010 Qullcene Flood 166.000.010IDMS 160.000.010 PWTruatFund Loan 202.000.030 RID 01 & #2 Bend 204.000.020 JC L TGO '66 -~ ~ e eo e . 204.000.023 JC L TOO '98 301.000.010 Con & Renovation 302.000.010 Caol1allmo Fund 303.000.010 Caoltallmp Courthouse 304.000.010 HJ Carroll Park 306.000.010 CoufttV Bulldlna 306.000.010 Communltv Investment 307.000.010 Health Benellls SavIng 306.000.010 ConservaOon Futures 401.000.010 Solid Waste . 402.000.010 Solid Waste Closure 402.000.020 Solid Waste Pont Closure 403.000.010 Solid Waste Equlnment 403.000.020 LTGO 1993 Bond SW 404.000.010 Solid Waste Education 406.000.010 TrI.Area sewer Fund 601.000.010 ER&R 602.000.010 RIsk Mom! 7.200.00 603.000.010 Unemploimumt Rea 604.ooo.010Induetrlallneul'Bnce 606.000.010 emoloyee Benefit 606.000.010 Info Servlcee 607.000.010 Pont.HervDDt TImber 649.000.010 Public Worke Fringe 626.000.010 Inmate Com Truet 628.000.010 SecOon 126 Fund ~ 641.000.010 CommuiiiiV Network w , ~,.; " 66 lm;OI!!:~ " I 'I.m:O'i'O~'." .'8~lIl'li'<i , .~; !);j',flfiladeiUiral"',l .. 1L: , "'J '" ;1i:lIila' ,:Ii'FI jil05;j!lllFj ll6iIioo.t.1foo!l:1 . . 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