| B |
1001-1010-0000 |
Cash - General Treasury |
| B |
1001-1030-0000 |
Cash - LAIF |
| B |
1001-1040-0000 |
Cash - Petty Cash |
| B |
1001-1070-0000 |
Investments |
| B |
1001-1090-0000 |
LAIF Market Value |
| B |
1001-1110-0000 |
Accounts Receivable |
| B |
1001-1130-0000 |
Employee Purchase Plan |
| B |
1001-1140-0000 |
Insurance Damage Receivable |
| B |
1001-1160-0000 |
Interest Receivable |
| B |
1001-1210-0000 |
Due from Other Gov Agencies |
| B |
1001-1230-0000 |
Due from VVTA |
| B |
1001-1260-0000 |
Due from TAV RDA |
| B |
1001-1270-0000 |
Due from PA#2 |
| B |
1001-1280-0000 |
Due From Other Funds |
| B |
1001-1285-0000 |
Due From AVCE |
| B |
1001-1290-0000 |
Advances to Other Funds |
| B |
1001-1510-0000 |
Cash with Fiscal Agent |
| B |
1001-1901-0000 |
Other Assets |
| B |
1001-1902-0000 |
Prepaid Cal-Card |
| B |
1001-1904-0000 |
Prepaid Expenses |
| B |
1001-1905-0000 |
Prepaid Insurance |
| B |
1001-1910-0000 |
Prepaid Loan Processing Fees |
| B |
1001-1960-0000 |
Prepaid PERS |
| B |
1001-2020-0000 |
Accounts Payable |
| B |
1001-2022-0000 |
Accounts Payable - WEDA |
| B |
1001-2080-0000 |
Salaries Payable |
| B |
1001-2090-0000 |
Vouchers Payable |
| B |
1001-2093-0000 |
Due to Charities |
| B |
1001-2110-0000 |
Federal Tax Payable |
| B |
1001-2120-0000 |
FICA Payable |
| B |
1001-2130-0000 |
Medicare Payable |
| B |
1001-2140-0000 |
SDI Payable |
| B |
1001-2150-0000 |
State Tax Payable |
| B |
1001-2210-0000 |
125 Plan Adm Fee Payable |
| B |
1001-2220-0000 |
125 Plan Payable |
| B |
1001-2225-0000 |
401a Payroll Deduction Payable |
| B |
1001-2230-0000 |
AFLAC |
| B |
1001-2240-0000 |
College Savings |
| B |
1001-2245-0000 |
Council Health Reso 02-34 |
| B |
1001-2250-0000 |
Def Comp Payable |
| B |
1001-2260-0000 |
Employee Benefits Payable |
| B |
1001-2270-0000 |
Insurance Payable |
| B |
1001-2280-0000 |
Misc Payroll Deduction Payable |
| B |
1001-2285-0000 |
PARS Payable |
| B |
1001-2290-0000 |
PERS Payable |
| B |
1001-2295-0000 |
RHS Payable |
| B |
1001-2440-0000 |
Retentions Withheld |
| B |
1001-2450-0000 |
Sales Tax Payable |
| B |
1001-2510-0000 |
Accrued Liabilities |
| B |
1001-2655-0000 |
AVFPD DIF Fee |
| B |
1001-2663-0000 |
Due to DSA- CASp (SB1186) |
| B |
1001-2665-0000 |
Due to HD Partnership |
| B |
1001-2670-0000 |
Escheat Checks |
| B |
1001-2710-0000 |
Deferred Revenue |
| B |
1001-2730-0000 |
Security Deposits |
| B |
1001-2910-0000 |
Employee Event $$ |
| B |
1001-2930-0000 |
Debris Recycling Deposits |
| B |
1001-2940-0000 |
Trust Deposits |
| B |
1001-3010-0000 |
Revenue Control |
| B |
1001-3020-0000 |
Expenditure Control |
| B |
1001-3040-0000 |
Encumbrance Control |
| B |
1001-3050-0000 |
Estimated Revenues |
| B |
1001-3060-0000 |
Appropriations |
| B |
1001-3070-0000 |
Budgetary Fund Balance |
| B |
1001-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
1001-3610-0000 |
Fund Balance - Reserved for PEG Channel |
| B |
1001-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
1001-3998-0000 |
Change in Fund Balance |
| B |
2010-1010-0000 |
Cash - General Treasury |
| B |
2010-1110-0000 |
Accounts Receivable |
| B |
2010-1210-0000 |
Due from Other Gov Agencies |
| B |
2010-2020-0000 |
Accounts Payable |
| B |
2010-2080-0000 |
Salaries Payable |
| B |
2010-2110-0000 |
Federal Tax Payable |
| B |
2010-2120-0000 |
FICA Payable |
| B |
2010-2130-0000 |
Medicare Payable |
| B |
2010-2440-0000 |
Retentions Withheld |
| B |
2010-2510-0000 |
Accrued Liabilities |
| B |
2010-2630-0000 |
Due to Other Funds |
| B |
2010-2710-0000 |
Deferred Revenue |
| B |
2010-3010-0000 |
Revenue Control |
| B |
2010-3020-0000 |
Expenditure Control |
| B |
2010-3040-0000 |
Encumbrance Control |
| B |
2010-3050-0000 |
Estimated Revenues |
| B |
2010-3060-0000 |
Appropriations |
| B |
2010-3070-0000 |
Budgetary Fund Balance |
| B |
2010-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2010-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2010-3998-0000 |
Change in Fund Balance |
| B |
2011-1010-0000 |
Cash - General Treasury |
| B |
2011-1110-0000 |
Accounts Receivable |
| B |
2011-1210-0000 |
Due from Other Gov Agencies |
| B |
2011-2020-0000 |
Accounts Payable |
| B |
2011-2080-0000 |
Salaries Payable |
| B |
2011-2110-0000 |
Federal Tax Payable |
| B |
2011-2120-0000 |
FICA Payable |
| B |
2011-2130-0000 |
Medicare Payable |
| B |
2011-2440-0000 |
Retentions Withheld |
| B |
2011-2510-0000 |
Accrued Liabilities |
| B |
2011-2630-0000 |
Due to Other Funds |
| B |
2011-2710-0000 |
Deferred Revenue |
| B |
2011-3010-0000 |
Revenue Control |
| B |
2011-3020-0000 |
Expenditure Control |
| B |
2011-3040-0000 |
Encumbrance Control |
| B |
2011-3050-0000 |
Estimated Revenues |
| B |
2011-3060-0000 |
Appropriations |
| B |
2011-3070-0000 |
Budgetary Fund Balance |
| B |
2011-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2011-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2011-3998-0000 |
Change in Fund Balance |
| B |
2013-1010-0000 |
Cash - General Treasury |
| B |
2013-1110-0000 |
Accounts Receivable |
| B |
2013-1160-0000 |
Interest Receivable |
| B |
2013-1210-0000 |
Due from Other Gov Agencies |
| B |
2013-2020-0000 |
Accounts Payable |
| B |
2013-2440-0000 |
Retentions Withheld |
| B |
2013-2560-0000 |
Interest Payable |
| B |
2013-2710-0000 |
Deferred Revenue |
| B |
2013-3010-0000 |
Revenue Control |
| B |
2013-3020-0000 |
Expenditure Control |
| B |
2013-3040-0000 |
Encumbrance Control |
| B |
2013-3050-0000 |
Estimated Revenues |
| B |
2013-3060-0000 |
Appropriations |
| B |
2013-3070-0000 |
Budgetary Fund Balance |
| B |
2013-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2013-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2015-1010-0000 |
Cash - General Treasury |
| B |
2015-1030-0000 |
Cash - LAIF |
| B |
2015-1110-0000 |
Accounts Receivable |
| B |
2015-1160-0000 |
Interest Receivable |
| B |
2015-1210-0000 |
Due from Other Gov Agencies |
| B |
2015-2020-0000 |
Accounts Payable |
| B |
2015-2440-0000 |
Retentions Withheld |
| B |
2015-2510-0000 |
Accrued Liabilities |
| B |
2015-2560-0000 |
Interest Payable |
| B |
2015-2630-0000 |
Due to Other Funds |
| B |
2015-2710-0000 |
Deferred Revenue |
| B |
2015-3010-0000 |
Revenue Control |
| B |
2015-3020-0000 |
Expenditure Control |
| B |
2015-3040-0000 |
Encumbrance Control |
| B |
2015-3050-0000 |
Estimated Revenues |
| B |
2015-3060-0000 |
Appropriations |
| B |
2015-3070-0000 |
Budgetary Fund Balance |
| B |
2015-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2015-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2015-3998-0000 |
Change in Fund Balance |
| B |
2021-1010-0000 |
Cash - General Treasury |
| B |
2021-1110-0000 |
Accounts Receivable |
| B |
2021-1160-0000 |
Interest Receivable |
| B |
2021-1210-0000 |
Due from Other Gov Agencies |
| B |
2021-2020-0000 |
Accounts Payable |
| B |
2021-2440-0000 |
Retentions Withheld |
| B |
2021-2510-0000 |
Accrued Liabilities |
| B |
2021-2710-0000 |
Deferred Revenue |
| B |
2021-3010-0000 |
Revenue Control |
| B |
2021-3020-0000 |
Expenditure Control |
| B |
2021-3040-0000 |
Encumbrance Control |
| B |
2021-3050-0000 |
Estimated Revenues |
| B |
2021-3060-0000 |
Appropriations |
| B |
2021-3070-0000 |
Budgetary Fund Balance |
| B |
2021-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2021-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2021-3998-0000 |
Change in Fund Balance |
| B |
2025-1010-0000 |
Cash - General Treasury |
| B |
2025-1030-0000 |
Cash - LAIF |
| B |
2025-1110-0000 |
Accounts Receivable |
| B |
2025-1160-0000 |
Interest Receivable |
| B |
2025-1210-0000 |
Due from Other Gov Agencies |
| B |
2025-2020-0000 |
Accounts Payable |
| B |
2025-2090-0000 |
Vouchers Payable |
| B |
2025-2440-0000 |
Retentions Withheld |
| B |
2025-2510-0000 |
Accrued Liabilities |
| B |
2025-3010-0000 |
Revenue Control |
| B |
2025-3020-0000 |
Expenditure Control |
| B |
2025-3040-0000 |
Encumbrance Control |
| B |
2025-3050-0000 |
Estimated Revenues |
| B |
2025-3060-0000 |
Appropriations |
| B |
2025-3070-0000 |
Budgetary Fund Balance |
| B |
2025-3500-0000 |
Fund Balance - Reserved |
| B |
2025-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2025-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2025-3998-0000 |
Change in Fund Balance |
| B |
2026-1010-0000 |
Cash - General Treasury |
| B |
2026-2020-0000 |
Accounts Payable |
| B |
2026-3010-0000 |
Revenue Control |
| B |
2026-3020-0000 |
Expenditure Control |
| B |
2026-3050-0000 |
Estimated Revenues |
| B |
2026-3060-0000 |
Appropriations |
| B |
2026-3070-0000 |
Budgetary Fund Balance |
| B |
2026-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2026-3998-0000 |
Change in Fund Balance |
| B |
2030-1010-0000 |
Cash - General Treasury |
| B |
2030-1030-0000 |
Cash - LAIF |
| B |
2030-1110-0000 |
Accounts Receivable |
| B |
2030-1160-0000 |
Interest Receivable |
| B |
2030-1210-0000 |
Due from Other Gov Agencies |
| B |
2030-2020-0000 |
Accounts Payable |
| B |
2030-2440-0000 |
Retentions Withheld |
| B |
2030-3010-0000 |
Revenue Control |
| B |
2030-3020-0000 |
Expenditure Control |
| B |
2030-3040-0000 |
Encumbrance Control |
| B |
2030-3050-0000 |
Estimated Revenues |
| B |
2030-3060-0000 |
Appropriations |
| B |
2030-3070-0000 |
Budgetary Fund Balance |
| B |
2030-3500-0000 |
Fund Balance - Reserved |
| B |
2030-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2030-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2030-3998-0000 |
Change in Fund Balance |
| B |
2031-1010-0000 |
Cash - General Treasury |
| B |
2031-2020-0000 |
Accounts Payable |
| B |
2031-3010-0000 |
Revenue Control |
| B |
2031-3020-0000 |
Expenditure Control |
| B |
2031-3050-0000 |
Estimated Revenues |
| B |
2031-3060-0000 |
Appropriations |
| B |
2031-3070-0000 |
Budgetary Fund Balance |
| B |
2031-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2031-3998-0000 |
Change in Fund Balance |
| B |
2035-1010-0000 |
Cash - General Treasury |
| B |
2035-1160-0000 |
Interest Receivable |
| B |
2035-1210-0000 |
Due from Other Gov Agencies |
| B |
2035-2020-0000 |
Accounts Payable |
| B |
2035-2440-0000 |
Retentions Withheld |
| B |
2035-2510-0000 |
Accrued Liabilities |
| B |
2035-3010-0000 |
Revenue Control |
| B |
2035-3020-0000 |
Expenditure Control |
| B |
2035-3040-0000 |
Encumbrance Control |
| B |
2035-3050-0000 |
Estimated Revenues |
| B |
2035-3060-0000 |
Appropriations |
| B |
2035-3070-0000 |
Budgetary Fund Balance |
| B |
2035-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2035-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2035-3998-0000 |
Change in Fund Balance |
| B |
2038-1010-0000 |
Cash - General Treasury |
| B |
2038-2020-0000 |
Accounts Payable |
| B |
2038-3010-0000 |
Revenue Control |
| B |
2038-3020-0000 |
Expenditure Control |
| B |
2038-3050-0000 |
Estimated Revenues |
| B |
2038-3060-0000 |
Appropriations |
| B |
2038-3070-0000 |
Budgetary Fund Balance |
| B |
2038-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2040-1010-0000 |
Cash - General Treasury |
| B |
2040-1030-0000 |
Cash - LAIF |
| B |
2040-1110-0000 |
Accounts Receivable |
| B |
2040-1160-0000 |
Interest Receivable |
| B |
2040-1210-0000 |
Due from Other Gov Agencies |
| B |
2040-2020-0000 |
Accounts Payable |
| B |
2040-2710-0000 |
Deferred Revenue |
| B |
2040-3010-0000 |
Revenue Control |
| B |
2040-3020-0000 |
Expenditure Control |
| B |
2040-3040-0000 |
Encumbrance Control |
| B |
2040-3050-0000 |
Estimated Revenues |
| B |
2040-3060-0000 |
Appropriations |
| B |
2040-3070-0000 |
Budgetary Fund Balance |
| B |
2040-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2040-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2040-3998-0000 |
Change in Fund Balance |
| B |
2046-1010-0000 |
Cash - General Treasury |
| B |
2046-1160-0000 |
Interest Receivable |
| B |
2046-1210-0000 |
Due from Other Gov Agencies |
| B |
2046-2020-0000 |
Accounts Payable |
| B |
2046-2440-0000 |
Retentions Withheld |
| B |
2046-2560-0000 |
Interest Payable |
| B |
2046-2630-0000 |
Due to Other Funds |
| B |
2046-2668-0000 |
Due to Other Governments |
| B |
2046-3010-0000 |
Revenue Control |
| B |
2046-3020-0000 |
Expenditure Control |
| B |
2046-3040-0000 |
Encumbrance Control |
| B |
2046-3050-0000 |
Estimated Revenues |
| B |
2046-3060-0000 |
Appropriations |
| B |
2046-3070-0000 |
Budgetary Fund Balance |
| B |
2046-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2046-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2046-3998-0000 |
Change in Fund Balance |
| B |
2110-1010-0000 |
Cash - General Treasury |
| B |
2110-1110-0000 |
Accounts Receivable |
| B |
2110-1160-0000 |
Interest Receivable |
| B |
2110-1210-0000 |
Due from Other Gov Agencies |
| B |
2110-1360-0000 |
Loans Receivable |
| B |
2110-2020-0000 |
Accounts Payable |
| B |
2110-2710-0000 |
Deferred Revenue |
| B |
2110-3010-0000 |
Revenue Control |
| B |
2110-3020-0000 |
Expenditure Control |
| B |
2110-3040-0000 |
Encumbrance Control |
| B |
2110-3050-0000 |
Estimated Revenues |
| B |
2110-3060-0000 |
Appropriations |
| B |
2110-3070-0000 |
Budgetary Fund Balance |
| B |
2110-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2110-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2110-3998-0000 |
Change in Fund Balance |
| B |
2120-1010-0000 |
Cash - General Treasury |
| B |
2120-1030-0000 |
Cash - LAIF |
| B |
2120-1110-0000 |
Accounts Receivable |
| B |
2120-1210-0000 |
Due from Other Gov Agencies |
| B |
2120-1280-0000 |
Due From Other Funds |
| B |
2120-2020-0000 |
Accounts Payable |
| B |
2120-2080-0000 |
Salaries Payable |
| B |
2120-2130-0000 |
Medicare Payable |
| B |
2120-2440-0000 |
Retentions Withheld |
| B |
2120-2510-0000 |
Accrued Liabilities |
| B |
2120-2630-0000 |
Due to Other Funds |
| B |
2120-2710-0000 |
Deferred Revenue |
| B |
2120-3010-0000 |
Revenue Control |
| B |
2120-3020-0000 |
Expenditure Control |
| B |
2120-3040-0000 |
Encumbrance Control |
| B |
2120-3050-0000 |
Estimated Revenues |
| B |
2120-3060-0000 |
Appropriations |
| B |
2120-3070-0000 |
Budgetary Fund Balance |
| B |
2120-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2120-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2120-3998-0000 |
Change in Fund Balance |
| B |
2125-1010-0000 |
Cash - General Treasury |
| B |
2125-1210-0000 |
Due from Other Gov Agencies |
| B |
2125-2020-0000 |
Accounts Payable |
| B |
2125-2080-0000 |
Salaries Payable |
| B |
2125-2440-0000 |
Retentions Withheld |
| B |
2125-2630-0000 |
Due to Other Funds |
| B |
2125-3010-0000 |
Revenue Control |
| B |
2125-3020-0000 |
Expenditure Control |
| B |
2125-3040-0000 |
Encumbrance Control |
| B |
2125-3050-0000 |
Estimated Revenues |
| B |
2125-3060-0000 |
Appropriations |
| B |
2125-3070-0000 |
Budgetary Fund Balance |
| B |
2125-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2125-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2130-1010-0000 |
Cash - General Treasury |
| B |
2130-1110-5000 |
Allowance for Doubtful Debts |
| B |
2130-1160-0000 |
Interest Receivable |
| B |
2130-1210-0000 |
Due from Other Gov Agencies |
| B |
2130-1360-0000 |
Loans Receivable |
| B |
2130-2020-0000 |
Accounts Payable |
| B |
2130-2080-0000 |
Salaries Payable |
| B |
2130-2630-0000 |
Due to Other Funds |
| B |
2130-2710-0000 |
Deferred Revenue |
| B |
2130-3010-0000 |
Revenue Control |
| B |
2130-3020-0000 |
Expenditure Control |
| B |
2130-3040-0000 |
Encumbrance Control |
| B |
2130-3050-0000 |
Estimated Revenues |
| B |
2130-3060-0000 |
Appropriations |
| B |
2130-3070-0000 |
Budgetary Fund Balance |
| B |
2130-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2130-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2131-1010-0000 |
Cash - General Treasury |
| B |
2131-1210-0000 |
Due from Other Gov Agencies |
| B |
2131-2020-0000 |
Accounts Payable |
| B |
2131-2080-0000 |
Salaries Payable |
| B |
2131-2630-0000 |
Due to Other Funds |
| B |
2131-2710-0000 |
Deferred Revenue |
| B |
2131-3010-0000 |
Revenue Control |
| B |
2131-3020-0000 |
Expenditure Control |
| B |
2131-3040-0000 |
Encumbrance Control |
| B |
2131-3050-0000 |
Estimated Revenues |
| B |
2131-3060-0000 |
Appropriations |
| B |
2131-3070-0000 |
Budgetary Fund Balance |
| B |
2131-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2131-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2210-1010-0000 |
Cash - General Treasury |
| B |
2210-1160-0000 |
Interest Receivable |
| B |
2210-1210-0000 |
Due from Other Gov Agencies |
| B |
2210-1360-0000 |
Loans Receivable |
| B |
2210-2020-0000 |
Accounts Payable |
| B |
2210-2510-0000 |
Accrued Liabilities |
| B |
2210-2710-0000 |
Deferred Revenue |
| B |
2210-3010-0000 |
Revenue Control |
| B |
2210-3020-0000 |
Expenditure Control |
| B |
2210-3040-0000 |
Encumbrance Control |
| B |
2210-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2210-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2210-3998-0000 |
Change in Fund Balance |
| B |
2220-1010-0000 |
Cash - General Treasury |
| B |
2220-1030-0000 |
Cash - LAIF |
| B |
2220-1110-0000 |
Accounts Receivable |
| B |
2220-1160-0000 |
Interest Receivable |
| B |
2220-1210-0000 |
Due from Other Gov Agencies |
| B |
2220-1280-0000 |
Due From Other Funds |
| B |
2220-1360-0000 |
Loans Receivable |
| B |
2220-2020-0000 |
Accounts Payable |
| B |
2220-2080-0000 |
Salaries Payable |
| B |
2220-2130-0000 |
Medicare Payable |
| B |
2220-2510-0000 |
Accrued Liabilities |
| B |
2220-2710-0000 |
Deferred Revenue |
| B |
2220-3010-0000 |
Revenue Control |
| B |
2220-3020-0000 |
Expenditure Control |
| B |
2220-3040-0000 |
Encumbrance Control |
| B |
2220-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2220-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2220-3998-0000 |
Change in Fund Balance |
| B |
2230-1010-0000 |
Cash - General Treasury |
| B |
2230-1210-0000 |
Due from Other Gov Agencies |
| B |
2230-1360-0000 |
Loans Receivable |
| B |
2230-2710-0000 |
Deferred Revenue |
| B |
2230-3010-0000 |
Revenue Control |
| B |
2230-3020-0000 |
Expenditure Control |
| B |
2230-3040-0000 |
Encumbrance Control |
| B |
2230-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2230-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2230-3998-0000 |
Change in Fund Balance |
| B |
2240-1010-0000 |
Cash - General Treasury |
| B |
2240-1110-0000 |
Accounts Receivable |
| B |
2240-1160-0000 |
Interest Receivable |
| B |
2240-1210-0000 |
Due from Other Gov Agencies |
| B |
2240-2020-0000 |
Accounts Payable |
| B |
2240-2080-0000 |
Salaries Payable |
| B |
2240-2130-0000 |
Medicare Payable |
| B |
2240-2510-0000 |
Accrued Liabilities |
| B |
2240-2710-0000 |
Deferred Revenue |
| B |
2240-3010-0000 |
Revenue Control |
| B |
2240-3020-0000 |
Expenditure Control |
| B |
2240-3040-0000 |
Encumbrance Control |
| B |
2240-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2240-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2240-3998-0000 |
Change in Fund Balance |
| B |
2310-1010-0000 |
Cash - General Treasury |
| B |
2310-1160-0000 |
Interest Receivable |
| B |
2310-1210-0000 |
Due from Other Gov Agencies |
| B |
2310-1360-0000 |
Loans Receivable |
| B |
2310-2710-0000 |
Deferred Revenue |
| B |
2310-3010-0000 |
Revenue Control |
| B |
2310-3020-0000 |
Expenditure Control |
| B |
2310-3040-0000 |
Encumbrance Control |
| B |
2310-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2310-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2310-3998-0000 |
Change in Fund Balance |
| B |
2320-1010-0000 |
Cash - General Treasury |
| B |
2320-1110-0000 |
Accounts Receivable |
| B |
2320-1210-0000 |
Due from Other Gov Agencies |
| B |
2320-1360-0000 |
Loans Receivable |
| B |
2320-2020-0000 |
Accounts Payable |
| B |
2320-2080-0000 |
Salaries Payable |
| B |
2320-2130-0000 |
Medicare Payable |
| B |
2320-2510-0000 |
Accrued Liabilities |
| B |
2320-2630-0000 |
Due to Other Funds |
| B |
2320-2710-0000 |
Deferred Revenue |
| B |
2320-3010-0000 |
Revenue Control |
| B |
2320-3020-0000 |
Expenditure Control |
| B |
2320-3040-0000 |
Encumbrance Control |
| B |
2320-3050-0000 |
Estimated Revenues |
| B |
2320-3060-0000 |
Appropriations |
| B |
2320-3070-0000 |
Budgetary Fund Balance |
| B |
2320-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2320-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2320-3998-0000 |
Change in Fund Balance |
| B |
2330-1010-0000 |
Cash - General Treasury |
| B |
2330-1210-0000 |
Due from Other Gov Agencies |
| B |
2330-2020-0000 |
Accounts Payable |
| B |
2330-2510-0000 |
Accrued Liabilities |
| B |
2330-2710-0000 |
Deferred Revenue |
| B |
2330-3010-0000 |
Revenue Control |
| B |
2330-3020-0000 |
Expenditure Control |
| B |
2330-3040-0000 |
Encumbrance Control |
| B |
2330-3050-0000 |
Estimated Revenues |
| B |
2330-3060-0000 |
Appropriations |
| B |
2330-3070-0000 |
Budgetary Fund Balance |
| B |
2330-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2330-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2330-3998-0000 |
Change in Fund Balance |
| B |
2340-1010-0000 |
Cash - General Treasury |
| B |
2340-1210-0000 |
Due from Other Gov Agencies |
| B |
2340-2020-0000 |
Accounts Payable |
| B |
2340-2710-0000 |
Deferred Revenue |
| B |
2340-3010-0000 |
Revenue Control |
| B |
2340-3020-0000 |
Expenditure Control |
| B |
2340-3040-0000 |
Encumbrance Control |
| B |
2340-3050-0000 |
Estimated Revenues |
| B |
2340-3060-0000 |
Appropriations |
| B |
2340-3070-0000 |
Budgetary Fund Balance |
| B |
2340-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2340-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2340-3998-0000 |
Change in Fund Balance |
| B |
2410-1010-0000 |
Cash - General Treasury |
| B |
2410-1160-0000 |
Interest Receivable |
| B |
2410-1210-0000 |
Due from Other Gov Agencies |
| B |
2410-1360-0000 |
Loans Receivable |
| B |
2410-2020-0000 |
Accounts Payable |
| B |
2410-2510-0000 |
Accrued Liabilities |
| B |
2410-2630-0000 |
Due to Other Funds |
| B |
2410-2710-0000 |
Deferred Revenue |
| B |
2410-3010-0000 |
Revenue Control |
| B |
2410-3020-0000 |
Expenditure Control |
| B |
2410-3040-0000 |
Encumbrance Control |
| B |
2410-3050-0000 |
Estimated Revenues |
| B |
2410-3060-0000 |
Appropriations |
| B |
2410-3070-0000 |
Budgetary Fund Balance |
| B |
2410-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2410-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2410-3998-0000 |
Change in Fund Balance |
| B |
2411-1010-0000 |
Cash - General Treasury |
| B |
2411-1160-0000 |
Interest Receivable |
| B |
2411-1210-0000 |
Due from Other Gov Agencies |
| B |
2411-1360-0000 |
Loans Receivable |
| B |
2411-2710-0000 |
Deferred Revenue |
| B |
2411-3010-0000 |
Revenue Control |
| B |
2411-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2420-1010-0000 |
Cash - General Treasury |
| B |
2420-1360-0000 |
Loans Receivable |
| B |
2420-2710-0000 |
Deferred Revenue |
| B |
2420-3010-0000 |
Revenue Control |
| B |
2420-3020-0000 |
Expenditure Control |
| B |
2420-3040-0000 |
Encumbrance Control |
| B |
2420-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2420-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2420-3998-0000 |
Change in Fund Balance |
| B |
2510-1010-0000 |
Cash - General Treasury |
| B |
2510-1030-0000 |
Cash - LAIF |
| B |
2510-1040-0000 |
Cash - Petty Cash |
| B |
2510-1110-0000 |
Accounts Receivable |
| B |
2510-1110-6100 |
Accounts Receivable |
| B |
2510-1130-0000 |
Employee Purchase Plan |
| B |
2510-1160-0000 |
Interest Receivable |
| B |
2510-1210-0000 |
Due from Other Gov Agencies |
| B |
2510-1270-0000 |
Due from PA#2 |
| B |
2510-1280-0000 |
Due From Other Funds |
| B |
2510-1630-0000 |
Land |
| B |
2510-1720-0000 |
Furniture & Equipment |
| B |
2510-1730-0000 |
Machinery & Equipment |
| B |
2510-1740-0000 |
Trucks & Autos |
| B |
2510-1770-0000 |
Structures & Improvements |
| B |
2510-1904-0000 |
Prepaid Expenses |
| B |
2510-2020-0000 |
Accounts Payable |
| B |
2510-2021-0000 |
E-Trak Customer Payable |
| B |
2510-2080-0000 |
Salaries Payable |
| B |
2510-2110-0000 |
Federal Tax Payable |
| B |
2510-2120-0000 |
FICA Payable |
| B |
2510-2130-0000 |
Medicare Payable |
| B |
2510-2140-0000 |
SDI Payable |
| B |
2510-2150-0000 |
State Tax Payable |
| B |
2510-2210-0000 |
125 Plan Adm Fee Payable |
| B |
2510-2220-0000 |
125 Plan Payable |
| B |
2510-2250-0000 |
Def Comp Payable |
| B |
2510-2260-0000 |
Employee Benefits Payable |
| B |
2510-2270-0000 |
Insurance Payable |
| B |
2510-2280-0000 |
Misc Payroll Deduction Payable |
| B |
2510-2290-0000 |
PERS Payable |
| B |
2510-2440-0000 |
Retentions Withheld |
| B |
2510-2450-0000 |
Sales Tax Payable |
| B |
2510-2510-0000 |
Accrued Liabilities |
| B |
2510-2560-0000 |
Interest Payable |
| B |
2510-2630-0000 |
Due to Other Funds |
| B |
2510-2710-0000 |
Deferred Revenue |
| B |
2510-2940-0000 |
Trust Deposits |
| B |
2510-3010-0000 |
Revenue Control |
| B |
2510-3020-0000 |
Expenditure Control |
| B |
2510-3040-0000 |
Encumbrance Control |
| B |
2510-3050-0000 |
Estimated Revenues |
| B |
2510-3060-0000 |
Appropriations |
| B |
2510-3070-0000 |
Budgetary Fund Balance |
| B |
2510-3500-0000 |
Fund Balance - Reserved |
| B |
2510-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2510-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2510-3998-0000 |
Change in Fund Balance |
| B |
2520-1010-0000 |
Cash - General Treasury |
| B |
2520-1110-0000 |
Accounts Receivable |
| B |
2520-1160-0000 |
Interest Receivable |
| B |
2520-1210-0000 |
Due from Other Gov Agencies |
| B |
2520-2020-0000 |
Accounts Payable |
| B |
2520-2440-0000 |
Retentions Withheld |
| B |
2520-2510-0000 |
Accrued Liabilities |
| B |
2520-3010-0000 |
Revenue Control |
| B |
2520-3020-0000 |
Expenditure Control |
| B |
2520-3040-0000 |
Encumbrance Control |
| B |
2520-3050-0000 |
Estimated Revenues |
| B |
2520-3060-0000 |
Appropriations |
| B |
2520-3070-0000 |
Budgetary Fund Balance |
| B |
2520-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2520-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2520-3998-0000 |
Change in Fund Balance |
| B |
2610-1010-0000 |
Cash - General Treasury |
| B |
2610-1160-0000 |
Interest Receivable |
| B |
2610-1210-0000 |
Due from Other Gov Agencies |
| B |
2610-2020-0000 |
Accounts Payable |
| B |
2610-2080-0000 |
Salaries Payable |
| B |
2610-2710-0000 |
Deferred Revenue |
| B |
2610-3010-0000 |
Revenue Control |
| B |
2610-3020-0000 |
Expenditure Control |
| B |
2610-3040-0000 |
Encumbrance Control |
| B |
2610-3050-0000 |
Estimated Revenues |
| B |
2610-3060-0000 |
Appropriations |
| B |
2610-3070-0000 |
Budgetary Fund Balance |
| B |
2610-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2610-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2610-3998-0000 |
Change in Fund Balance |
| B |
2620-1010-0000 |
Cash - General Treasury |
| B |
2620-1110-0000 |
Accounts Receivable |
| B |
2620-1160-0000 |
Interest Receivable |
| B |
2620-1210-0000 |
Due from Other Gov Agencies |
| B |
2620-2020-0000 |
Accounts Payable |
| B |
2620-2510-0000 |
Accrued Liabilities |
| B |
2620-3010-0000 |
Revenue Control |
| B |
2620-3020-0000 |
Expenditure Control |
| B |
2620-3040-0000 |
Encumbrance Control |
| B |
2620-3050-0000 |
Estimated Revenues |
| B |
2620-3060-0000 |
Appropriations |
| B |
2620-3070-0000 |
Budgetary Fund Balance |
| B |
2620-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2620-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2620-3998-0000 |
Change in Fund Balance |
| B |
2630-1010-0000 |
Cash - General Treasury |
| B |
2630-1160-0000 |
Interest Receivable |
| B |
2630-1210-0000 |
Due from Other Gov Agencies |
| B |
2630-2020-0000 |
Accounts Payable |
| B |
2630-3010-0000 |
Revenue Control |
| B |
2630-3020-0000 |
Expenditure Control |
| B |
2630-3040-0000 |
Encumbrance Control |
| B |
2630-3050-0000 |
Estimated Revenues |
| B |
2630-3070-0000 |
Budgetary Fund Balance |
| B |
2630-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2630-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2630-3998-0000 |
Change in Fund Balance |
| B |
2710-1010-0000 |
Cash - General Treasury |
| B |
2710-1030-0000 |
Cash - LAIF |
| B |
2710-1110-0000 |
Accounts Receivable |
| B |
2710-1160-0000 |
Interest Receivable |
| B |
2710-1210-0000 |
Due from Other Gov Agencies |
| B |
2710-1360-0000 |
Loans Receivable |
| B |
2710-2020-0000 |
Accounts Payable |
| B |
2710-2080-0000 |
Salaries Payable |
| B |
2710-2120-0000 |
FICA Payable |
| B |
2710-2130-0000 |
Medicare Payable |
| B |
2710-2710-0000 |
Deferred Revenue |
| B |
2710-3010-0000 |
Revenue Control |
| B |
2710-3020-0000 |
Expenditure Control |
| B |
2710-3040-0000 |
Encumbrance Control |
| B |
2710-3050-0000 |
Estimated Revenues |
| B |
2710-3060-0000 |
Appropriations |
| B |
2710-3070-0000 |
Budgetary Fund Balance |
| B |
2710-3500-0000 |
Fund Balance - Reserved |
| B |
2710-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2710-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2710-3998-0000 |
Change in Fund Balance |
| B |
2720-1010-0000 |
Cash - General Treasury |
| B |
2720-1160-0000 |
Interest Receivable |
| B |
2720-1210-0000 |
Due from Other Gov Agencies |
| B |
2720-1510-0000 |
Cash with Fiscal Agent |
| B |
2720-2020-0000 |
Accounts Payable |
| B |
2720-2080-0000 |
Salaries Payable |
| B |
2720-2120-0000 |
FICA Payable |
| B |
2720-2130-0000 |
Medicare Payable |
| B |
2720-2510-0000 |
Accrued Liabilities |
| B |
2720-3010-0000 |
Revenue Control |
| B |
2720-3020-0000 |
Expenditure Control |
| B |
2720-3040-0000 |
Encumbrance Control |
| B |
2720-3050-0000 |
Estimated Revenues |
| B |
2720-3060-0000 |
Appropriations |
| B |
2720-3070-0000 |
Budgetary Fund Balance |
| B |
2720-3500-0000 |
Fund Balance - Reserved |
| B |
2720-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2720-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2720-3998-0000 |
Change in Fund Balance |
| B |
2725-1010-0000 |
Cash - General Treasury |
| B |
2725-1160-0000 |
Interest Receivable |
| B |
2725-1210-0000 |
Due from Other Gov Agencies |
| B |
2725-1510-0000 |
Cash with Fiscal Agent |
| B |
2725-1903-0000 |
Prepaid Budget Allowance |
| B |
2725-2020-0000 |
Accounts Payable |
| B |
2725-2080-0000 |
Salaries Payable |
| B |
2725-2560-0000 |
Interest Payable |
| B |
2725-3010-0000 |
Revenue Control |
| B |
2725-3020-0000 |
Expenditure Control |
| B |
2725-3040-0000 |
Encumbrance Control |
| B |
2725-3050-0000 |
Estimated Revenues |
| B |
2725-3060-0000 |
Appropriations |
| B |
2725-3070-0000 |
Budgetary Fund Balance |
| B |
2725-3500-0000 |
Fund Balance - Reserved |
| B |
2725-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2725-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2730-1010-0000 |
Cash - General Treasury |
| B |
2730-1017-0000 |
Cash - PA#2 - DCB Checking |
| B |
2730-1110-0000 |
Accounts Receivable |
| B |
2730-1160-0000 |
Interest Receivable |
| B |
2730-1210-0000 |
Due from Other Gov Agencies |
| B |
2730-1510-0000 |
Cash with Fiscal Agent |
| B |
2730-2020-0000 |
Accounts Payable |
| B |
2730-2080-0000 |
Salaries Payable |
| B |
2730-2440-0000 |
Retentions Withheld |
| B |
2730-2560-0000 |
Interest Payable |
| B |
2730-2710-0000 |
Deferred Revenue |
| B |
2730-3010-0000 |
Revenue Control |
| B |
2730-3020-0000 |
Expenditure Control |
| B |
2730-3040-0000 |
Encumbrance Control |
| B |
2730-3050-0000 |
Estimated Revenues |
| B |
2730-3060-0000 |
Appropriations |
| B |
2730-3070-0000 |
Budgetary Fund Balance |
| B |
2730-3500-0000 |
Fund Balance - Reserved |
| B |
2730-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2730-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2810-1010-0000 |
Cash - General Treasury |
| B |
2810-1030-0000 |
Cash - LAIF |
| B |
2810-1110-0000 |
Accounts Receivable |
| B |
2810-1160-0000 |
Interest Receivable |
| B |
2810-1210-0000 |
Due from Other Gov Agencies |
| B |
2810-1280-0000 |
Due From Other Funds |
| B |
2810-2020-0000 |
Accounts Payable |
| B |
2810-2510-0000 |
Accrued Liabilities |
| B |
2810-3010-0000 |
Revenue Control |
| B |
2810-3020-0000 |
Expenditure Control |
| B |
2810-3040-0000 |
Encumbrance Control |
| B |
2810-3050-0000 |
Estimated Revenues |
| B |
2810-3060-0000 |
Appropriations |
| B |
2810-3070-0000 |
Budgetary Fund Balance |
| B |
2810-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2810-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2810-3998-0000 |
Change in Fund Balance |
| B |
2910-1010-0000 |
Cash - General Treasury |
| B |
2910-1210-0000 |
Due from Other Gov Agencies |
| B |
2910-2020-0000 |
Accounts Payable |
| B |
2910-2080-0000 |
Salaries Payable |
| B |
2910-2120-0000 |
FICA Payable |
| B |
2910-2130-0000 |
Medicare Payable |
| B |
2910-2440-0000 |
Retentions Withheld |
| B |
2910-2510-0000 |
Accrued Liabilities |
| B |
2910-2630-0000 |
Due to Other Funds |
| B |
2910-2710-0000 |
Deferred Revenue |
| B |
2910-3010-0000 |
Revenue Control |
| B |
2910-3020-0000 |
Expenditure Control |
| B |
2910-3040-0000 |
Encumbrance Control |
| B |
2910-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
2910-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
2910-3998-0000 |
Change in Fund Balance |
| B |
3010-1010-0000 |
Cash - General Treasury |
| B |
3010-1070-0000 |
Investments |
| B |
3010-1110-0000 |
Accounts Receivable |
| B |
3010-1160-0000 |
Interest Receivable |
| B |
3010-1210-0000 |
Due from Other Gov Agencies |
| B |
3010-1510-0000 |
Cash with Fiscal Agent |
| B |
3010-1903-0000 |
Prepaid Budget Allowance |
| B |
3010-2020-0000 |
Accounts Payable |
| B |
3010-2080-0000 |
Salaries Payable |
| B |
3010-2120-0000 |
FICA Payable |
| B |
3010-2130-0000 |
Medicare Payable |
| B |
3010-2420-0000 |
Pass Through Payable |
| B |
3010-2510-0000 |
Accrued Liabilities |
| B |
3010-2560-0000 |
Interest Payable |
| B |
3010-2610-0000 |
Due to Gen Fund |
| B |
3010-2630-0000 |
Due to Other Funds |
| B |
3010-2668-0000 |
Due to Other Governments |
| B |
3010-2710-0000 |
Deferred Revenue |
| B |
3010-3010-0000 |
Revenue Control |
| B |
3010-3020-0000 |
Expenditure Control |
| B |
3010-3040-0000 |
Encumbrance Control |
| B |
3010-3050-0000 |
Estimated Revenues |
| B |
3010-3060-0000 |
Appropriations |
| B |
3010-3070-0000 |
Budgetary Fund Balance |
| B |
3010-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
3010-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
3010-3998-0000 |
Change in Fund Balance |
| B |
3020-1010-0000 |
Cash - General Treasury |
| B |
3020-1160-0000 |
Interest Receivable |
| B |
3020-1210-0000 |
Due from Other Gov Agencies |
| B |
3020-1470-0000 |
Debt Issue Costs |
| B |
3020-1510-0000 |
Cash with Fiscal Agent |
| B |
3020-2020-0000 |
Accounts Payable |
| B |
3020-2420-0000 |
Pass Through Payable |
| B |
3020-2510-0000 |
Accrued Liabilities |
| B |
3020-2610-0000 |
Due to Gen Fund |
| B |
3020-2620-0000 |
Due to Parks & Rec |
| B |
3020-2630-0000 |
Due to Other Funds |
| B |
3020-3010-0000 |
Revenue Control |
| B |
3020-3020-0000 |
Expenditure Control |
| B |
3020-3040-0000 |
Encumbrance Control |
| B |
3020-3050-0000 |
Estimated Revenues |
| B |
3020-3060-0000 |
Appropriations |
| B |
3020-3070-0000 |
Budgetary Fund Balance |
| B |
3020-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
3020-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
3020-3998-0000 |
Change in Fund Balance |
| B |
4010-1010-0000 |
Cash - General Treasury |
| B |
4010-1070-0000 |
Investments |
| B |
4010-1110-0000 |
Accounts Receivable |
| B |
4010-1160-0000 |
Interest Receivable |
| B |
4010-1210-0000 |
Due from Other Gov Agencies |
| B |
4010-1470-0000 |
Debt Issue Costs |
| B |
4010-1510-0000 |
Cash with Fiscal Agent |
| B |
4010-2020-0000 |
Accounts Payable |
| B |
4010-2080-0000 |
Salaries Payable |
| B |
4010-2120-0000 |
FICA Payable |
| B |
4010-2130-0000 |
Medicare Payable |
| B |
4010-2440-0000 |
Retentions Withheld |
| B |
4010-2510-0000 |
Accrued Liabilities |
| B |
4010-2560-0000 |
Interest Payable |
| B |
4010-2630-0000 |
Due to Other Funds |
| B |
4010-2668-0000 |
Due to Other Governments |
| B |
4010-2710-0000 |
Deferred Revenue |
| B |
4010-3010-0000 |
Revenue Control |
| B |
4010-3020-0000 |
Expenditure Control |
| B |
4010-3040-0000 |
Encumbrance Control |
| B |
4010-3060-0000 |
Appropriations |
| B |
4010-3070-0000 |
Budgetary Fund Balance |
| B |
4010-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4010-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4010-3998-0000 |
Change in Fund Balance |
| B |
4020-1010-0000 |
Cash - General Treasury |
| B |
4020-1020-0000 |
Cash - Payroll Checking |
| B |
4020-1110-0000 |
Accounts Receivable |
| B |
4020-1160-0000 |
Interest Receivable |
| B |
4020-1210-0000 |
Due from Other Gov Agencies |
| B |
4020-1280-0000 |
Due From Other Funds |
| B |
4020-2020-0000 |
Accounts Payable |
| B |
4020-2025-0000 |
Joint Checks Payable |
| B |
4020-2080-0000 |
Salaries Payable |
| B |
4020-2110-0000 |
Federal Tax Payable |
| B |
4020-2120-0000 |
FICA Payable |
| B |
4020-2130-0000 |
Medicare Payable |
| B |
4020-2440-0000 |
Retentions Withheld |
| B |
4020-2510-0000 |
Accrued Liabilities |
| B |
4020-2560-0000 |
Interest Payable |
| B |
4020-2610-0000 |
Due to Gen Fund |
| B |
4020-2668-0000 |
Due to Other Governments |
| B |
4020-2710-0000 |
Deferred Revenue |
| B |
4020-3010-0000 |
Revenue Control |
| B |
4020-3020-0000 |
Expenditure Control |
| B |
4020-3040-0000 |
Encumbrance Control |
| B |
4020-3060-0000 |
Appropriations |
| B |
4020-3070-0000 |
Budgetary Fund Balance |
| B |
4020-3500-0000 |
Fund Balance - Reserved |
| B |
4020-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4020-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4020-3998-0000 |
Change in Fund Balance |
| B |
4050-1010-0000 |
Cash - General Treasury |
| B |
4050-1160-0000 |
Interest Receivable |
| B |
4050-1210-0000 |
Due from Other Gov Agencies |
| B |
4050-2020-0000 |
Accounts Payable |
| B |
4050-3010-0000 |
Revenue Control |
| B |
4050-3020-0000 |
Expenditure Control |
| B |
4050-3050-0000 |
Estimated Revenues |
| B |
4050-3060-0000 |
Appropriations |
| B |
4050-3070-0000 |
Budgetary Fund Balance |
| B |
4050-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4105-1010-0000 |
Cash - General Treasury |
| B |
4105-1510-0000 |
Cash with Fiscal Agent |
| B |
4105-2020-0000 |
Accounts Payable |
| B |
4105-2630-0000 |
Due to Other Funds |
| B |
4105-3010-0000 |
Revenue Control |
| B |
4105-3020-0000 |
Expenditure Control |
| B |
4105-3040-0000 |
Encumbrance Control |
| B |
4105-3050-0000 |
Estimated Revenues |
| B |
4105-3060-0000 |
Appropriations |
| B |
4105-3070-0000 |
Budgetary Fund Balance |
| B |
4105-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4105-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4105-3998-0000 |
Change in Fund Balance |
| B |
4106-1010-0000 |
Cash - General Treasury |
| B |
4106-1510-0000 |
Cash with Fiscal Agent |
| B |
4106-2020-0000 |
Accounts Payable |
| B |
4106-2630-0000 |
Due to Other Funds |
| B |
4106-3010-0000 |
Revenue Control |
| B |
4106-3020-0000 |
Expenditure Control |
| B |
4106-3040-0000 |
Encumbrance Control |
| B |
4106-3060-0000 |
Appropriations |
| B |
4106-3070-0000 |
Budgetary Fund Balance |
| B |
4106-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4106-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4106-3998-0000 |
Change in Fund Balance |
| B |
4107-1010-0000 |
Cash - General Treasury |
| B |
4107-2020-0000 |
Accounts Payable |
| B |
4107-2440-0000 |
Retentions Withheld |
| B |
4107-2510-0000 |
Accrued Liabilities |
| B |
4107-3010-0000 |
Revenue Control |
| B |
4107-3020-0000 |
Expenditure Control |
| B |
4107-3040-0000 |
Encumbrance Control |
| B |
4107-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4107-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4107-3998-0000 |
Change in Fund Balance |
| B |
4108-1010-0000 |
Cash - General Treasury |
| B |
4108-1510-0000 |
Cash with Fiscal Agent |
| B |
4108-2020-0000 |
Accounts Payable |
| B |
4108-2630-0000 |
Due to Other Funds |
| B |
4108-3010-0000 |
Revenue Control |
| B |
4108-3020-0000 |
Expenditure Control |
| B |
4108-3040-0000 |
Encumbrance Control |
| B |
4108-3050-0000 |
Estimated Revenues |
| B |
4108-3060-0000 |
Appropriations |
| B |
4108-3070-0000 |
Budgetary Fund Balance |
| B |
4108-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4108-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4108-3998-0000 |
Change in Fund Balance |
| B |
4110-1010-0000 |
Cash - General Treasury |
| B |
4110-1110-0000 |
Accounts Receivable |
| B |
4110-1160-0000 |
Interest Receivable |
| B |
4110-1210-0000 |
Due from Other Gov Agencies |
| B |
4110-1510-0000 |
Cash with Fiscal Agent |
| B |
4110-2020-0000 |
Accounts Payable |
| B |
4110-2025-0000 |
Joint Checks Payable |
| B |
4110-2440-0000 |
Retentions Withheld |
| B |
4110-2510-0000 |
Accrued Liabilities |
| B |
4110-2560-0000 |
Interest Payable |
| B |
4110-2630-0000 |
Due to Other Funds |
| B |
4110-2668-0000 |
Due to Other Governments |
| B |
4110-3010-0000 |
Revenue Control |
| B |
4110-3020-0000 |
Expenditure Control |
| B |
4110-3040-0000 |
Encumbrance Control |
| B |
4110-3060-0000 |
Appropriations |
| B |
4110-3070-0000 |
Budgetary Fund Balance |
| B |
4110-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4110-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4410-1010-0000 |
Cash - General Treasury |
| B |
4410-1030-0000 |
Cash - LAIF |
| B |
4410-1110-0000 |
Accounts Receivable |
| B |
4410-1160-0000 |
Interest Receivable |
| B |
4410-1210-0000 |
Due from Other Gov Agencies |
| B |
4410-1510-0000 |
Cash with Fiscal Agent |
| B |
4410-2020-0000 |
Accounts Payable |
| B |
4410-2090-0000 |
Vouchers Payable |
| B |
4410-2440-0000 |
Retentions Withheld |
| B |
4410-2510-0000 |
Accrued Liabilities |
| B |
4410-2710-0000 |
Deferred Revenue |
| B |
4410-3010-0000 |
Revenue Control |
| B |
4410-3020-0000 |
Expenditure Control |
| B |
4410-3040-0000 |
Encumbrance Control |
| B |
4410-3050-0000 |
Estimated Revenues |
| B |
4410-3060-0000 |
Appropriations |
| B |
4410-3070-0000 |
Budgetary Fund Balance |
| B |
4410-3500-0000 |
Fund Balance - Reserved |
| B |
4410-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4410-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4410-3998-0000 |
Change in Fund Balance |
| B |
4710-1010-0000 |
Cash - General Treasury |
| B |
4710-1160-0000 |
Interest Receivable |
| B |
4710-1210-0000 |
Due from Other Gov Agencies |
| B |
4710-2020-0000 |
Accounts Payable |
| B |
4710-3010-0000 |
Revenue Control |
| B |
4710-3020-0000 |
Expenditure Control |
| B |
4710-3040-0000 |
Encumbrance Control |
| B |
4710-3050-0000 |
Estimated Revenues |
| B |
4710-3060-0000 |
Appropriations |
| B |
4710-3070-0000 |
Budgetary Fund Balance |
| B |
4710-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4710-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4710-3998-0000 |
Change in Fund Balance |
| B |
4720-1010-0000 |
Cash - General Treasury |
| B |
4720-1160-0000 |
Interest Receivable |
| B |
4720-1210-0000 |
Due from Other Gov Agencies |
| B |
4720-2020-0000 |
Accounts Payable |
| B |
4720-3010-0000 |
Revenue Control |
| B |
4720-3020-0000 |
Expenditure Control |
| B |
4720-3040-0000 |
Encumbrance Control |
| B |
4720-3050-0000 |
Estimated Revenues |
| B |
4720-3060-0000 |
Appropriations |
| B |
4720-3070-0000 |
Budgetary Fund Balance |
| B |
4720-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4720-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4720-3998-0000 |
Change in Fund Balance |
| B |
4730-1010-0000 |
Cash - General Treasury |
| B |
4730-1160-0000 |
Interest Receivable |
| B |
4730-1210-0000 |
Due from Other Gov Agencies |
| B |
4730-1510-0000 |
Cash with Fiscal Agent |
| B |
4730-2020-0000 |
Accounts Payable |
| B |
4730-2440-0000 |
Retentions Withheld |
| B |
4730-2510-0000 |
Accrued Liabilities |
| B |
4730-2630-0000 |
Due to Other Funds |
| B |
4730-3010-0000 |
Revenue Control |
| B |
4730-3020-0000 |
Expenditure Control |
| B |
4730-3040-0000 |
Encumbrance Control |
| B |
4730-3050-0000 |
Estimated Revenues |
| B |
4730-3060-0000 |
Appropriations |
| B |
4730-3070-0000 |
Budgetary Fund Balance |
| B |
4730-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4730-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4730-3998-0000 |
Change in Fund Balance |
| B |
4740-1010-0000 |
Cash - General Treasury |
| B |
4740-1160-0000 |
Interest Receivable |
| B |
4740-1210-0000 |
Due from Other Gov Agencies |
| B |
4740-2020-0000 |
Accounts Payable |
| B |
4740-3010-0000 |
Revenue Control |
| B |
4740-3020-0000 |
Expenditure Control |
| B |
4740-3040-0000 |
Encumbrance Control |
| B |
4740-3050-0000 |
Estimated Revenues |
| B |
4740-3070-0000 |
Budgetary Fund Balance |
| B |
4740-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4740-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4740-3998-0000 |
Change in Fund Balance |
| B |
4750-1010-0000 |
Cash - General Treasury |
| B |
4750-1160-0000 |
Interest Receivable |
| B |
4750-1210-0000 |
Due from Other Gov Agencies |
| B |
4750-2020-0000 |
Accounts Payable |
| B |
4750-3010-0000 |
Revenue Control |
| B |
4750-3020-0000 |
Expenditure Control |
| B |
4750-3040-0000 |
Encumbrance Control |
| B |
4750-3050-0000 |
Estimated Revenues |
| B |
4750-3070-0000 |
Budgetary Fund Balance |
| B |
4750-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4750-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4750-3998-0000 |
Change in Fund Balance |
| B |
4760-1010-0000 |
Cash - General Treasury |
| B |
4760-1160-0000 |
Interest Receivable |
| B |
4760-1210-0000 |
Due from Other Gov Agencies |
| B |
4760-2020-0000 |
Accounts Payable |
| B |
4760-2440-0000 |
Retentions Withheld |
| B |
4760-3010-0000 |
Revenue Control |
| B |
4760-3020-0000 |
Expenditure Control |
| B |
4760-3040-0000 |
Encumbrance Control |
| B |
4760-3050-0000 |
Estimated Revenues |
| B |
4760-3060-0000 |
Appropriations |
| B |
4760-3070-0000 |
Budgetary Fund Balance |
| B |
4760-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4760-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4760-3998-0000 |
Change in Fund Balance |
| B |
4770-1010-0000 |
Cash - General Treasury |
| B |
4770-1160-0000 |
Interest Receivable |
| B |
4770-1210-0000 |
Due from Other Gov Agencies |
| B |
4770-3010-0000 |
Revenue Control |
| B |
4770-3020-0000 |
Expenditure Control |
| B |
4770-3040-0000 |
Encumbrance Control |
| B |
4770-3050-0000 |
Estimated Revenues |
| B |
4770-3070-0000 |
Budgetary Fund Balance |
| B |
4770-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4770-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4770-3998-0000 |
Change in Fund Balance |
| B |
4910-1010-0000 |
Cash - General Treasury |
| B |
4910-1110-0000 |
Accounts Receivable |
| B |
4910-1210-0000 |
Due from Other Gov Agencies |
| B |
4910-1360-0000 |
Loans Receivable |
| B |
4910-2020-0000 |
Accounts Payable |
| B |
4910-2080-0000 |
Salaries Payable |
| B |
4910-2090-0000 |
Vouchers Payable |
| B |
4910-2130-0000 |
Medicare Payable |
| B |
4910-2440-0000 |
Retentions Withheld |
| B |
4910-2510-0000 |
Accrued Liabilities |
| B |
4910-2630-0000 |
Due to Other Funds |
| B |
4910-2710-0000 |
Deferred Revenue |
| B |
4910-2940-0000 |
Trust Deposits |
| B |
4910-3010-0000 |
Revenue Control |
| B |
4910-3020-0000 |
Expenditure Control |
| B |
4910-3040-0000 |
Encumbrance Control |
| B |
4910-3050-0000 |
Estimated Revenues |
| B |
4910-3060-0000 |
Appropriations |
| B |
4910-3070-0000 |
Budgetary Fund Balance |
| B |
4910-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
4910-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
4910-3998-0000 |
Change in Fund Balance |
| B |
5010-1010-0000 |
Cash - General Treasury |
| B |
5010-1020-0000 |
Cash - Payroll Checking |
| B |
5010-1030-0000 |
Cash - LAIF |
| B |
5010-1110-0000 |
Accounts Receivable |
| B |
5010-1110-5000 |
Allowance for Doubtful Debts |
| B |
5010-1160-0000 |
Interest Receivable |
| B |
5010-1210-0000 |
Due from Other Gov Agencies |
| B |
5010-1330-0000 |
Special Assessments Rec |
| B |
5010-1470-0000 |
Debt Issue Costs |
| B |
5010-1490-0000 |
Accum Amort Bond Costs |
| B |
5010-1510-0000 |
Cash with Fiscal Agent |
| B |
5010-1610-0000 |
Construction In Progress |
| B |
5010-1630-0000 |
Land |
| B |
5010-1674-0000 |
Water Rights - Adjudicated |
| B |
5010-1675-0000 |
Water Rights - Reversionary |
| B |
5010-1730-0000 |
Machinery & Equipment |
| B |
5010-1740-0000 |
Trucks & Autos |
| B |
5010-1750-0000 |
Collector Lines |
| B |
5010-1770-0000 |
Structures & Improvements |
| B |
5010-1890-0000 |
Accumulated Depreciation |
| B |
5010-1904-0000 |
Prepaid Expenses |
| B |
5010-1970-0000 |
Deferred Outflows - Actuarial |
| B |
5010-1971-0000 |
Deferred Outflows - Additional Deferral |
| B |
5010-1972-0000 |
Deferred Outflows - Contributions |
| B |
5010-1973-0000 |
Deferred Outflows - EPMC |
| B |
5010-2020-0000 |
Accounts Payable |
| B |
5010-2080-0000 |
Salaries Payable |
| B |
5010-2090-0000 |
Vouchers Payable |
| B |
5010-2110-0000 |
Federal Tax Payable |
| B |
5010-2120-0000 |
FICA Payable |
| B |
5010-2130-0000 |
Medicare Payable |
| B |
5010-2220-0000 |
125 Plan Payable |
| B |
5010-2440-0000 |
Retentions Withheld |
| B |
5010-2510-0000 |
Accrued Liabilities |
| B |
5010-2555-0000 |
Bond Interest Payable |
| B |
5010-2630-0000 |
Due to Other Funds |
| B |
5010-2675-0000 |
WWRA Pass Thru |
| B |
5010-2710-0000 |
Deferred Revenue |
| B |
5010-2810-0000 |
Amounts due Bondholders |
| B |
5010-2815-0000 |
Deferred Inflows - Actuarial |
| B |
5010-2818-0000 |
Net Pension Liability |
| B |
5010-2820-0000 |
Purchase Agreement Payable |
| B |
5010-2831-0000 |
2001 COP |
| B |
5010-3010-0000 |
Revenue Control |
| B |
5010-3020-0000 |
Expenditure Control |
| B |
5010-3040-0000 |
Encumbrance Control |
| B |
5010-3050-0000 |
Estimated Revenues |
| B |
5010-3060-0000 |
Appropriations |
| B |
5010-3070-0000 |
Budgetary Fund Balance |
| B |
5010-3100-0000 |
Contributed Capital |
| B |
5010-3200-0000 |
Retained Earnings - Restricted |
| B |
5010-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5010-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5010-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5010-3998-0000 |
Change in Fund Balance |
| B |
5020-1010-0000 |
Cash - General Treasury |
| B |
5020-1030-0000 |
Cash - LAIF |
| B |
5020-1110-0000 |
Accounts Receivable |
| B |
5020-1160-0000 |
Interest Receivable |
| B |
5020-1210-0000 |
Due from Other Gov Agencies |
| B |
5020-1310-0000 |
Assessment Principle Rec |
| B |
5020-1730-0000 |
Machinery & Equipment |
| B |
5020-1750-0000 |
Collector Lines |
| B |
5020-1890-0000 |
Accumulated Depreciation |
| B |
5020-2020-0000 |
Accounts Payable |
| B |
5020-3010-0000 |
Revenue Control |
| B |
5020-3020-0000 |
Expenditure Control |
| B |
5020-3040-0000 |
Encumbrance Control |
| B |
5020-3060-0000 |
Appropriations |
| B |
5020-3070-0000 |
Budgetary Fund Balance |
| B |
5020-3100-0000 |
Contributed Capital |
| B |
5020-3200-0000 |
Retained Earnings - Restricted |
| B |
5020-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5020-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5020-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5020-3998-0000 |
Change in Fund Balance |
| B |
5030-1010-0000 |
Cash - General Treasury |
| B |
5030-1030-0000 |
Cash - LAIF |
| B |
5030-1110-0000 |
Accounts Receivable |
| B |
5030-1160-0000 |
Interest Receivable |
| B |
5030-1210-0000 |
Due from Other Gov Agencies |
| B |
5030-1310-0000 |
Assessment Principle Rec |
| B |
5030-1330-0000 |
Special Assessments Rec |
| B |
5030-1470-0000 |
Debt Issue Costs |
| B |
5030-1490-0000 |
Accum Amort Bond Costs |
| B |
5030-1610-0000 |
Construction In Progress |
| B |
5030-1730-0000 |
Machinery & Equipment |
| B |
5030-1750-0000 |
Collector Lines |
| B |
5030-1890-0000 |
Accumulated Depreciation |
| B |
5030-2020-0000 |
Accounts Payable |
| B |
5030-2510-0000 |
Accrued Liabilities |
| B |
5030-2555-0000 |
Bond Interest Payable |
| B |
5030-2810-0000 |
Amounts due Bondholders |
| B |
5030-3010-0000 |
Revenue Control |
| B |
5030-3020-0000 |
Expenditure Control |
| B |
5030-3040-0000 |
Encumbrance Control |
| B |
5030-3060-0000 |
Appropriations |
| B |
5030-3070-0000 |
Budgetary Fund Balance |
| B |
5030-3100-0000 |
Contributed Capital |
| B |
5030-3200-0000 |
Retained Earnings - Restricted |
| B |
5030-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5030-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5030-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5030-3998-0000 |
Change in Fund Balance |
| B |
5040-1010-0000 |
Cash - General Treasury |
| B |
5040-1030-0000 |
Cash - LAIF |
| B |
5040-1110-0000 |
Accounts Receivable |
| B |
5040-1160-0000 |
Interest Receivable |
| B |
5040-1210-0000 |
Due from Other Gov Agencies |
| B |
5040-1330-0000 |
Special Assessments Rec |
| B |
5040-1470-0000 |
Debt Issue Costs |
| B |
5040-1480-0000 |
Unamortized Costs AD 2BR |
| B |
5040-1490-0000 |
Accum Amort Bond Costs |
| B |
5040-1510-0000 |
Cash with Fiscal Agent |
| B |
5040-1750-0000 |
Collector Lines |
| B |
5040-1890-0000 |
Accumulated Depreciation |
| B |
5040-2020-0000 |
Accounts Payable |
| B |
5040-2555-0000 |
Bond Interest Payable |
| B |
5040-2755-0000 |
Def Connection Fees Payable |
| B |
5040-2810-0000 |
Amounts due Bondholders |
| B |
5040-3010-0000 |
Revenue Control |
| B |
5040-3020-0000 |
Expenditure Control |
| B |
5040-3040-0000 |
Encumbrance Control |
| B |
5040-3100-0000 |
Contributed Capital |
| B |
5040-3200-0000 |
Retained Earnings - Restricted |
| B |
5040-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5040-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5040-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5040-3998-0000 |
Change in Fund Balance |
| B |
5050-1010-0000 |
Cash - General Treasury |
| B |
5050-1030-0000 |
Cash - LAIF |
| B |
5050-1110-0000 |
Accounts Receivable |
| B |
5050-1160-0000 |
Interest Receivable |
| B |
5050-1210-0000 |
Due from Other Gov Agencies |
| B |
5050-1510-0000 |
Cash with Fiscal Agent |
| B |
5050-1750-0000 |
Collector Lines |
| B |
5050-1890-0000 |
Accumulated Depreciation |
| B |
5050-2020-0000 |
Accounts Payable |
| B |
5050-3010-0000 |
Revenue Control |
| B |
5050-3020-0000 |
Expenditure Control |
| B |
5050-3040-0000 |
Encumbrance Control |
| B |
5050-3100-0000 |
Contributed Capital |
| B |
5050-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5050-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5050-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5050-3998-0000 |
Change in Fund Balance |
| B |
5510-1010-0000 |
Cash - General Treasury |
| B |
5510-1110-0000 |
Accounts Receivable |
| B |
5510-1110-5000 |
Allowance for Doubtful Debts |
| B |
5510-1160-0000 |
Interest Receivable |
| B |
5510-1210-0000 |
Due from Other Gov Agencies |
| B |
5510-1410-0000 |
Joint Ventures (Net) |
| B |
5510-1470-0000 |
Debt Issue Costs |
| B |
5510-1490-0000 |
Accum Amort Bond Costs |
| B |
5510-1970-0000 |
Deferred Outflows - Actuarial |
| B |
5510-1971-0000 |
Deferred Outflows - Additional Deferral |
| B |
5510-1972-0000 |
Deferred Outflows - Contributions |
| B |
5510-1973-0000 |
Deferred Outflows - EPMC |
| B |
5510-2020-0000 |
Accounts Payable |
| B |
5510-2080-0000 |
Salaries Payable |
| B |
5510-2090-0000 |
Vouchers Payable |
| B |
5510-2120-0000 |
FICA Payable |
| B |
5510-2130-0000 |
Medicare Payable |
| B |
5510-2150-0000 |
State Tax Payable |
| B |
5510-2510-0000 |
Accrued Liabilities |
| B |
5510-2710-0000 |
Deferred Revenue |
| B |
5510-2815-0000 |
Deferred Inflows - Actuarial |
| B |
5510-2818-0000 |
Net Pension Liability |
| B |
5510-2820-0000 |
Purchase Agreement Payable |
| B |
5510-2950-0000 |
Utility Clearing |
| B |
5510-3010-0000 |
Revenue Control |
| B |
5510-3020-0000 |
Expenditure Control |
| B |
5510-3040-0000 |
Encumbrance Control |
| B |
5510-3050-0000 |
Estimated Revenues |
| B |
5510-3060-0000 |
Appropriations |
| B |
5510-3070-0000 |
Budgetary Fund Balance |
| B |
5510-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5510-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5510-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5510-3998-0000 |
Change in Fund Balance |
| B |
5710-1010-0000 |
Cash - General Treasury |
| B |
5710-1020-0000 |
Cash - AVCC - Checking |
| B |
5710-1021-0000 |
Cash - AVGC - UBOC - AP Account |
| B |
5710-1025-0000 |
Cash - AVCC - DCB - Deposit |
| B |
5710-1026-0000 |
Cash - AVGC - UBOC - Deposit Account |
| B |
5710-1040-0000 |
Cash - Petty Cash |
| B |
5710-1110-0000 |
Accounts Receivable |
| B |
5710-1120-0000 |
Due from SGM |
| B |
5710-1160-0000 |
Interest Receivable |
| B |
5710-1210-0000 |
Due from Other Gov Agencies |
| B |
5710-1280-0000 |
Due From Other Funds |
| B |
5710-1610-0000 |
Construction In Progress |
| B |
5710-1630-0000 |
Land |
| B |
5710-1730-0000 |
Machinery & Equipment |
| B |
5710-1770-0000 |
Structures & Improvements |
| B |
5710-1890-0000 |
Accumulated Depreciation |
| B |
5710-1905-0000 |
Prepaid Insurance |
| B |
5710-2020-0000 |
Accounts Payable |
| B |
5710-2080-0000 |
Salaries Payable |
| B |
5710-2095-0000 |
Due to SGM |
| B |
5710-2440-0000 |
Retentions Withheld |
| B |
5710-2450-0000 |
Sales Tax Payable |
| B |
5710-2510-0000 |
Accrued Liabilities |
| B |
5710-2560-0000 |
Interest Payable |
| B |
5710-2630-0000 |
Due to Other Funds |
| B |
5710-2668-0000 |
Due to Other Governments |
| B |
5710-3010-0000 |
Revenue Control |
| B |
5710-3020- |
Expenditure Control |
| B |
5710-3020-0000 |
Expenditure Control |
| B |
5710-3040-0000 |
Encumbrance Control |
| B |
5710-3050-0000 |
Estimated Revenues |
| B |
5710-3060-0000 |
Appropriations |
| B |
5710-3070-0000 |
Budgetary Fund Balance |
| B |
5710-3100-0000 |
Contributed Capital |
| B |
5710-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5710-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5710-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5810-1010-0000 |
Cash - General Treasury |
| B |
5810-1016-0000 |
Cash - CAISO |
| B |
5810-1018-0000 |
Cash - M&T Bank |
| B |
5810-1019-0000 |
Cash - Wilmington Trust - Lockbox |
| B |
5810-1110-0000 |
Accounts Receivable |
| B |
5810-1110-1000 |
Accounts Receivable |
| B |
5810-1110-5000 |
Allowance for Doubtful Debts |
| B |
5810-1160-0000 |
Interest Receivable |
| B |
5810-1210-0000 |
Due from Other Gov Agencies |
| B |
5810-1410-0000 |
Joint Ventures (Net) |
| B |
5810-1470-0000 |
Debt Issue Costs |
| B |
5810-1490-0000 |
Accum Amort Bond Costs |
| B |
5810-1970-0000 |
Deferred Outflows - Actuarial |
| B |
5810-1971-0000 |
Deferred Outflows - Additional Deferral |
| B |
5810-1972-0000 |
Deferred Outflows - Contributions |
| B |
5810-1973-0000 |
Deferred Outflows - EPMC |
| B |
5810-2020-0000 |
Accounts Payable |
| B |
5810-2080-0000 |
Salaries Payable |
| B |
5810-2090-0000 |
Vouchers Payable |
| B |
5810-2120-0000 |
FICA Payable |
| B |
5810-2130-0000 |
Medicare Payable |
| B |
5810-2150-0000 |
State Tax Payable |
| B |
5810-2175-0000 |
Taxes - Energy Surcharge |
| B |
5810-2510-0000 |
Accrued Liabilities |
| B |
5810-2520-0000 |
Unused Nem Credits |
| B |
5810-2530-0000 |
NEM Credits |
| B |
5810-2710-0000 |
Deferred Revenue |
| B |
5810-2815-0000 |
Deferred Inflows - Actuarial |
| B |
5810-2818-0000 |
Net Pension Liability |
| B |
5810-2820-0000 |
Purchase Agreement Payable |
| B |
5810-2825-0000 |
Due to TOAV - GF |
| B |
5810-2950-0000 |
Utility Clearing |
| B |
5810-3010-0000 |
Revenue Control |
| B |
5810-3020-0000 |
Expenditure Control |
| B |
5810-3040-0000 |
Encumbrance Control |
| B |
5810-3050-0000 |
Estimated Revenues |
| B |
5810-3060-0000 |
Appropriations |
| B |
5810-3070-0000 |
Budgetary Fund Balance |
| B |
5810-3300-0000 |
Retained Earnings - Unrestricted |
| B |
5810-3350-0000 |
Retained Earnings - Resv for Encum Unres |
| B |
5810-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
5810-3998-0000 |
Change in Fund Balance |
| B |
8010-1010-0000 |
Cash - General Treasury |
| B |
8010-1050-0000 |
Cash - Reward Fund |
| B |
8010-2020-0000 |
Accounts Payable |
| B |
8010-2250-0000 |
Def Comp Payable |
| B |
8010-2510-0000 |
Accrued Liabilities |
| B |
8010-2670-0000 |
Escheat Checks |
| B |
8010-2910-0000 |
Employee Event $$ |
| B |
8010-2920-0000 |
Community Facilities District |
| B |
8010-2930-0000 |
Debris Recycling Deposits |
| B |
8010-2940-0000 |
Trust Deposits |
| B |
8010-2941-0000 |
Underground Utility Deposits |
| B |
8010-3010-0000 |
Revenue Control |
| B |
8010-3020-0000 |
Expenditure Control |
| B |
8010-3040-0000 |
Encumbrance Control |
| B |
8010-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8010-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
8010-3998-0000 |
Change in Fund Balance |
| B |
8110-1010-0000 |
Cash - General Treasury |
| B |
8110-1110-0000 |
Accounts Receivable |
| B |
8110-1160-0000 |
Interest Receivable |
| B |
8110-1210-0000 |
Due from Other Gov Agencies |
| B |
8110-2020-0000 |
Accounts Payable |
| B |
8110-2440-0000 |
Retentions Withheld |
| B |
8110-2510-0000 |
Accrued Liabilities |
| B |
8110-3010-0000 |
Revenue Control |
| B |
8110-3020-0000 |
Expenditure Control |
| B |
8110-3040-0000 |
Encumbrance Control |
| B |
8110-3050-0000 |
Estimated Revenues |
| B |
8110-3060-0000 |
Appropriations |
| B |
8110-3070-0000 |
Budgetary Fund Balance |
| B |
8110-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8110-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
8110-3998-0000 |
Change in Fund Balance |
| B |
8120-1010-0000 |
Cash - General Treasury |
| B |
8120-1110-0000 |
Accounts Receivable |
| B |
8120-1160-0000 |
Interest Receivable |
| B |
8120-1210-0000 |
Due from Other Gov Agencies |
| B |
8120-2020-0000 |
Accounts Payable |
| B |
8120-3010-0000 |
Revenue Control |
| B |
8120-3020-0000 |
Expenditure Control |
| B |
8120-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8210-1010-0000 |
Cash - General Treasury |
| B |
8210-1110-0000 |
Accounts Receivable |
| B |
8210-1210-0000 |
Due from Other Gov Agencies |
| B |
8210-2020-0000 |
Accounts Payable |
| B |
8210-2420-0000 |
Pass Through Payable |
| B |
8210-2510-0000 |
Accrued Liabilities |
| B |
8210-2610-0000 |
Due to Gen Fund |
| B |
8210-3010-0000 |
Revenue Control |
| B |
8210-3020-0000 |
Expenditure Control |
| B |
8210-3040-0000 |
Encumbrance Control |
| B |
8210-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8210-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
8210-3998-0000 |
Change in Fund Balance |
| B |
8310-1010-0000 |
Cash - General Treasury |
| B |
8310-1160-0000 |
Interest Receivable |
| B |
8310-1210-0000 |
Due from Other Gov Agencies |
| B |
8310-1510-0000 |
Cash with Fiscal Agent |
| B |
8310-2020-0000 |
Accounts Payable |
| B |
8310-2560-0000 |
Interest Payable |
| B |
8310-2668-0000 |
Due to Other Governments |
| B |
8310-2810-0000 |
Amounts due Bondholders |
| B |
8310-3010-0000 |
Revenue Control |
| B |
8310-3020-0000 |
Expenditure Control |
| B |
8310-3040-0000 |
Encumbrance Control |
| B |
8310-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8310-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
8310-3998-0000 |
Change in Fund Balance |
| B |
8410-1015-0000 |
Cash - WEDA- DCB Checking |
| B |
8410-1035-0000 |
Cash - LAIF - WEDA |
| B |
8410-1090-0000 |
LAIF Market Value |
| B |
8410-1160-0000 |
Interest Receivable |
| B |
8410-1210-0000 |
Due from Other Gov Agencies |
| B |
8410-1903-0000 |
Prepaid Budget Allowance |
| B |
8410-2020-0000 |
Accounts Payable |
| B |
8410-2510-0000 |
Accrued Liabilities |
| B |
8410-2668-0000 |
Due to Other Governments |
| B |
8410-2940-0000 |
Trust Deposits |
| B |
8410-3010-0000 |
Revenue Control |
| B |
8410-3020-0000 |
Expenditure Control |
| B |
8410-3040-0000 |
Encumbrance Control |
| B |
8410-3060-0000 |
Appropriations |
| B |
8410-3070-0000 |
Budgetary Fund Balance |
| B |
8410-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8410-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
8411-1015-0000 |
Cash - WEDA- DCB Checking |
| B |
8411-1035-0000 |
Cash - LAIF - WEDA |
| B |
8411-1090-0000 |
LAIF Market Value |
| B |
8411-1210-0000 |
Due from Other Gov Agencies |
| B |
8411-2510-0000 |
Accrued Liabilities |
| B |
8411-2668-0000 |
Due to Other Governments |
| B |
8411-3010-0000 |
Revenue Control |
| B |
8411-3020-0000 |
Expenditure Control |
| B |
8411-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8510-1027-0000 |
Cash - JPNMRF - DCB - Checking |
| B |
8510-1110-0000 |
Accounts Receivable |
| B |
8510-1210-0000 |
Due from Other Gov Agencies |
| B |
8510-1905-0000 |
Prepaid Insurance |
| B |
8510-2020-0000 |
Accounts Payable |
| B |
8510-2510-0000 |
Accrued Liabilities |
| B |
8510-2668-0000 |
Due to Other Governments |
| B |
8510-2710-0000 |
Deferred Revenue |
| B |
8510-3010-0000 |
Revenue Control |
| B |
8510-3020-0000 |
Expenditure Control |
| B |
8510-3050-0000 |
Estimated Revenues |
| B |
8510-3060-0000 |
Appropriations |
| B |
8510-3070-0000 |
Budgetary Fund Balance |
| B |
8510-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8511-1027-0000 |
Cash - JPNMRF - DCB - Checking |
| B |
8511-1110-0000 |
Accounts Receivable |
| B |
8511-1905-0000 |
Prepaid Insurance |
| B |
8511-2020-0000 |
Accounts Payable |
| B |
8511-2510-0000 |
Accrued Liabilities |
| B |
8511-3010-0000 |
Revenue Control |
| B |
8511-3020-0000 |
Expenditure Control |
| B |
8511-3050-0000 |
Estimated Revenues |
| B |
8511-3060-0000 |
Appropriations |
| B |
8511-3070-0000 |
Budgetary Fund Balance |
| B |
8511-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8512-1027-0000 |
Cash - JPNMRF - DCB - Checking |
| B |
8512-1110-0000 |
Accounts Receivable |
| B |
8512-2020-0000 |
Accounts Payable |
| B |
8512-2510-0000 |
Accrued Liabilities |
| B |
8512-3010-0000 |
Revenue Control |
| B |
8512-3020-0000 |
Expenditure Control |
| B |
8512-3050-0000 |
Estimated Revenues |
| B |
8512-3060-0000 |
Appropriations |
| B |
8512-3070-0000 |
Budgetary Fund Balance |
| B |
8512-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8513-1027-0000 |
Cash - JPNMRF - DCB - Checking |
| B |
8513-1110-0000 |
Accounts Receivable |
| B |
8513-1110-6000 |
Accounts Receivable - MRF |
| B |
8513-1210-0000 |
Due from Other Gov Agencies |
| B |
8513-2020-0000 |
Accounts Payable |
| B |
8513-2094-0000 |
Due to Burrtec |
| B |
8513-2510-0000 |
Accrued Liabilities |
| B |
8513-2668-0000 |
Due to Other Governments |
| B |
8513-3010-0000 |
Revenue Control |
| B |
8513-3020-0000 |
Expenditure Control |
| B |
8513-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8610-1010-0000 |
Cash - General Treasury |
| B |
8610-1160-0000 |
Interest Receivable |
| B |
8610-1210-0000 |
Due from Other Gov Agencies |
| B |
8610-1904-0000 |
Prepaid Expenses |
| B |
8610-2020-0000 |
Accounts Payable |
| B |
8610-2080-0000 |
Salaries Payable |
| B |
8610-3010-0000 |
Revenue Control |
| B |
8610-3020-0000 |
Expenditure Control |
| B |
8610-3040-0000 |
Encumbrance Control |
| B |
8610-3050-0000 |
Estimated Revenues |
| B |
8610-3060-0000 |
Appropriations |
| B |
8610-3070-0000 |
Budgetary Fund Balance |
| B |
8610-3500-0000 |
Fund Balance - Reserved |
| B |
8610-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
8610-3650-0000 |
Fund Balance - Resv for Encumb - Undesig |
| B |
9010-1010-0000 |
Cash - General Treasury |
| B |
9010-1410-0000 |
Joint Ventures (Net) |
| B |
9010-1610-0000 |
Construction In Progress |
| B |
9010-1630-0000 |
Land |
| B |
9010-1710-0000 |
Computer Equipment |
| B |
9010-1720-0000 |
Furniture & Equipment |
| B |
9010-1730-0000 |
Machinery & Equipment |
| B |
9010-1740-0000 |
Trucks & Autos |
| B |
9010-1760-0000 |
Infrastructure |
| B |
9010-1770-0000 |
Structures & Improvements |
| B |
9010-1890-0000 |
Accumulated Depreciation |
| B |
9010-2020-0000 |
Accounts Payable |
| B |
9010-3010-0000 |
Revenue Control |
| B |
9010-3020-0000 |
Expenditure Control |
| B |
9010-3400-0000 |
Investment in Fixed Assets |
| B |
9010-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
9010-3900-0000 |
Fund Balance - Accum Depreciat |
| B |
9010-3998-0000 |
Change in Fund Balance |
| B |
9510-1010-0000 |
Cash - General Treasury |
| B |
9510-1460-0000 |
Amount to be Provided |
| B |
9510-1970-0000 |
Deferred Outflows - Actuarial |
| B |
9510-1971-0000 |
Deferred Outflows - Additional Deferral |
| B |
9510-1972-0000 |
Deferred Outflows - Contributions |
| B |
9510-1973-0000 |
Deferred Outflows - EPMC |
| B |
9510-2020-0000 |
Accounts Payable |
| B |
9510-2080-0000 |
Salaries Payable |
| B |
9510-2260-0000 |
Employee Benefits Payable |
| B |
9510-2410-0000 |
Claims Payable |
| B |
9510-2660-0000 |
CA Housing Finance agency |
| B |
9510-2815-0000 |
Deferred Inflows - Actuarial |
| B |
9510-2818-0000 |
Net Pension Liability |
| B |
9510-2820-0000 |
Purchase Agreement Payable |
| B |
9510-2830-0000 |
1999 COP |
| B |
9510-2831-0000 |
2001 COP |
| B |
9510-2832-0000 |
2005 RDA TABS |
| B |
9510-2834-0000 |
2007 PA#2 Bonds |
| B |
9510-2835-0000 |
2007 Town Hall Revenue Bonds |
| B |
9510-2836-0000 |
2007 WEDA Bonds |
| B |
9510-2837-0000 |
2017 Lease Revenue Bond Refunding |
| B |
9510-3010-0000 |
Revenue Control |
| B |
9510-3020-0000 |
Expenditure Control |
| B |
9510-3600-0000 |
Fund Balance - Unreserved, Undesignated |
| B |
9510-3998-0000 |
Change in Fund Balance |
| E |
1001-1010-7010-0000 |
Salaries Regular |
| E |
1001-1010-7020-0000 |
Wages Part-Time |
| E |
1001-1010-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1010-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1010-7150-0000 |
Medicare |
| E |
1001-1010-7160-0000 |
PERS |
| E |
1001-1010-7165-0000 |
Auto Allowance |
| E |
1001-1010-7211-0000 |
Council & Commissioners |
| E |
1001-1010-7229-0000 |
Education & Training |
| E |
1001-1010-7241-0000 |
Meetings & Conferences |
| E |
1001-1010-7247-0000 |
Membership & Dues |
| E |
1001-1010-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1010-7259-0000 |
Miscellaneous Costs |
| E |
1001-1010-7265-0000 |
Office Supplies/Exp |
| E |
1001-1010-7277-0000 |
Printing |
| E |
1001-1010-7289-0000 |
Subscriptions |
| E |
1001-1010-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-1010-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1010-7350-0000 |
Public Information |
| E |
1001-1010-7355-0000 |
Rewards |
| E |
1001-1010-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-1010-8940-0000 |
Contract Services |
| E |
1001-1010-9013-0000 |
Communications Equip |
| E |
1001-1010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-1010-9120-0000 |
Capital Equipment |
| E |
1001-1010-9610-0000 |
Operating Transfer |
| E |
1001-1020-7289-0000 |
Subscriptions |
| E |
1001-1020-8972-0000 |
Legal Services |
| E |
1001-1020-8972-0402 |
Legal - BB & K |
| E |
1001-1020-8972-0410 |
Legal -AVCC |
| E |
1001-1020-8972-0440 |
Legal - AV Ranchos |
| E |
1001-1020-9610-0000 |
Operating Transfer |
| E |
1001-1020-9610-5710 |
Transfer - 5710 |
| E |
1001-1030-7010-0000 |
Salaries Regular |
| E |
1001-1030-7020-0000 |
Wages Part-Time |
| E |
1001-1030-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1030-7120-0000 |
Deferred Comp |
| E |
1001-1030-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1030-7150-0000 |
Medicare |
| E |
1001-1030-7160-0000 |
PERS |
| E |
1001-1030-7165-0000 |
Auto Allowance |
| E |
1001-1030-7166-0000 |
Phone Allowance |
| E |
1001-1030-7229-0000 |
Education & Training |
| E |
1001-1030-7241-0000 |
Meetings & Conferences |
| E |
1001-1030-7247-0000 |
Membership & Dues |
| E |
1001-1030-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1030-7259-0000 |
Miscellaneous Costs |
| E |
1001-1030-7265-0000 |
Office Supplies/Exp |
| E |
1001-1030-7277-0000 |
Printing |
| E |
1001-1030-7289-0000 |
Subscriptions |
| E |
1001-1030-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-1030-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1030-7345-0000 |
Prior Period Adjustment |
| E |
1001-1030-8940-0000 |
Contract Services |
| E |
1001-1030-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-1030-9091-0000 |
Vehicle Maintenance |
| E |
1001-1030-9610-0000 |
Operating Transfer |
| E |
1001-1040-7010-0000 |
Salaries Regular |
| E |
1001-1040-7020-0000 |
Wages Part-Time |
| E |
1001-1040-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1040-7120-0000 |
Deferred Comp |
| E |
1001-1040-7150-0000 |
Medicare |
| E |
1001-1040-7160-0000 |
PERS |
| E |
1001-1040-7229-0000 |
Education & Training |
| E |
1001-1040-7241-0000 |
Meetings & Conferences |
| E |
1001-1040-7247-0000 |
Membership & Dues |
| E |
1001-1040-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1040-7259-0000 |
Miscellaneous Costs |
| E |
1001-1040-7265-0000 |
Office Supplies/Exp |
| E |
1001-1040-7271-0000 |
Postage |
| E |
1001-1040-7277-0000 |
Printing |
| E |
1001-1040-7289-0000 |
Subscriptions |
| E |
1001-1040-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1040-8940-0000 |
Contract Services |
| E |
1001-1040-9013-0000 |
Communications Equip |
| E |
1001-1040-9610-0000 |
Operating Transfer |
| E |
1001-1050-7010-0000 |
Salaries Regular |
| E |
1001-1050-7020-0000 |
Wages Part-Time |
| E |
1001-1050-7025-0000 |
Part-Time Sick Leave |
| E |
1001-1050-7030-0000 |
Overtime |
| E |
1001-1050-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1050-7120-0000 |
Deferred Comp |
| E |
1001-1050-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1050-7150-0000 |
Medicare |
| E |
1001-1050-7160-0000 |
PERS |
| E |
1001-1050-7165-0000 |
Auto Allowance |
| E |
1001-1050-7205-0000 |
Advertising - Marketing |
| E |
1001-1050-7229-0000 |
Education & Training |
| E |
1001-1050-7241-0000 |
Meetings & Conferences |
| E |
1001-1050-7247-0000 |
Membership & Dues |
| E |
1001-1050-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1050-7259-0000 |
Miscellaneous Costs |
| E |
1001-1050-7265-0000 |
Office Supplies/Exp |
| E |
1001-1050-7277-0000 |
Printing |
| E |
1001-1050-7289-0000 |
Subscriptions |
| E |
1001-1050-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-1050-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1050-7345-0000 |
Prior Period Adjustment |
| E |
1001-1050-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-1050-8916-0000 |
Audit |
| E |
1001-1050-8940-0000 |
Contract Services |
| E |
1001-1050-9026-0000 |
Equipment Maintenance |
| E |
1001-1050-9120-0000 |
Capital Equipment |
| E |
1001-1050-9610-0000 |
Operating Transfer |
| E |
1001-1050-9610-5030 |
Transfer - 5030 |
| E |
1001-1050-9610-5040 |
Transfer - 5040 |
| E |
1001-1050-9610-5050 |
Transfer - 5050 |
| E |
1001-1060-7010-0000 |
Salaries Regular |
| E |
1001-1060-7020-0000 |
Wages Part-Time |
| E |
1001-1060-7030-0000 |
Overtime |
| E |
1001-1060-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1060-7120-0000 |
Deferred Comp |
| E |
1001-1060-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1060-7150-0000 |
Medicare |
| E |
1001-1060-7160-0000 |
PERS |
| E |
1001-1060-7165-0000 |
Auto Allowance |
| E |
1001-1060-7205-0000 |
Advertising - Marketing |
| E |
1001-1060-7229-0000 |
Education & Training |
| E |
1001-1060-7235-0000 |
Insurance |
| E |
1001-1060-7241-0000 |
Meetings & Conferences |
| E |
1001-1060-7247-0000 |
Membership & Dues |
| E |
1001-1060-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1060-7265-0000 |
Office Supplies/Exp |
| E |
1001-1060-7277-0000 |
Printing |
| E |
1001-1060-7289-0000 |
Subscriptions |
| E |
1001-1060-7315-0000 |
Election |
| E |
1001-1060-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1060-7345-0000 |
Prior Period Adjustment |
| E |
1001-1060-8916-0000 |
Audit |
| E |
1001-1060-8940-0000 |
Contract Services |
| E |
1001-1060-9065-0000 |
Leased Equipment |
| E |
1001-1060-9120-0000 |
Capital Equipment |
| E |
1001-1060-9610-0000 |
Operating Transfer |
| E |
1001-1070-7010-0000 |
Salaries Regular |
| E |
1001-1070-7010-1000 |
Salary/Benefit Allocation |
| E |
1001-1070-7020-0000 |
Wages Part-Time |
| E |
1001-1070-7025-0000 |
Part-Time Sick Leave |
| E |
1001-1070-7030-0000 |
Overtime |
| E |
1001-1070-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1070-7120-0000 |
Deferred Comp |
| E |
1001-1070-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1070-7150-0000 |
Medicare |
| E |
1001-1070-7160-0000 |
PERS |
| E |
1001-1070-7165-0000 |
Auto Allowance |
| E |
1001-1070-7180-0000 |
Uniform Expenses |
| E |
1001-1070-7205-0000 |
Advertising - Marketing |
| E |
1001-1070-7211-0000 |
Council & Commissioners |
| E |
1001-1070-7229-0000 |
Education & Training |
| E |
1001-1070-7241-0000 |
Meetings & Conferences |
| E |
1001-1070-7247-0000 |
Membership & Dues |
| E |
1001-1070-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1070-7259-0000 |
Miscellaneous Costs |
| E |
1001-1070-7265-0000 |
Office Supplies/Exp |
| E |
1001-1070-7271-0000 |
Postage |
| E |
1001-1070-7277-0000 |
Printing |
| E |
1001-1070-7289-0000 |
Subscriptions |
| E |
1001-1070-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
1001-1070-7327-0000 |
Grand Openings/Ground Breakings |
| E |
1001-1070-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1070-7345-0000 |
Prior Period Adjustment |
| E |
1001-1070-7350-0000 |
Public Information |
| E |
1001-1070-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-1070-7805-0000 |
Fall Festival |
| E |
1001-1070-7807-0000 |
Arts Festival |
| E |
1001-1070-7810-0000 |
Community Clean Up |
| E |
1001-1070-7815-0000 |
National Day of Prayer |
| E |
1001-1070-7820-0000 |
Seniors' Day |
| E |
1001-1070-7825-0000 |
Jazz Nights |
| E |
1001-1070-7830-0000 |
Tree Lighting |
| E |
1001-1070-7835-0000 |
Craft Fairs |
| E |
1001-1070-7840-0000 |
Flea Markets |
| E |
1001-1070-7845-0000 |
AV Round-Up |
| E |
1001-1070-7850-0000 |
Freedom Festival |
| E |
1001-1070-7855-0000 |
Concert in the Park |
| E |
1001-1070-7860-0000 |
Community Enhancement |
| E |
1001-1070-7865-0000 |
Community Support |
| E |
1001-1070-7977-0010 |
Street Repairs: Adopt a Street |
| E |
1001-1070-8721-0000 |
Winter Wonderland |
| E |
1001-1070-8775-0000 |
Teen Scene |
| E |
1001-1070-8940-0000 |
Contract Services |
| E |
1001-1070-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-1070-9091-0000 |
Vehicle Maintenance |
| E |
1001-1070-9120-0000 |
Capital Equipment |
| E |
1001-1070-9610-0000 |
Operating Transfer |
| E |
1001-1080-7010-0000 |
Salaries Regular |
| E |
1001-1080-7020-0000 |
Wages Part-Time |
| E |
1001-1080-7025-0000 |
Part-Time Sick Leave |
| E |
1001-1080-7030-0000 |
Overtime |
| E |
1001-1080-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1080-7120-0000 |
Deferred Comp |
| E |
1001-1080-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1080-7140-1000 |
Health/Other Benefits-Retirees |
| E |
1001-1080-7150-0000 |
Medicare |
| E |
1001-1080-7160-0000 |
PERS |
| E |
1001-1080-7165-0000 |
Auto Allowance |
| E |
1001-1080-7180-0000 |
Uniform Expenses |
| E |
1001-1080-7205-0000 |
Advertising - Marketing |
| E |
1001-1080-7229-0000 |
Education & Training |
| E |
1001-1080-7241-0000 |
Meetings & Conferences |
| E |
1001-1080-7247-0000 |
Membership & Dues |
| E |
1001-1080-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1080-7259-0000 |
Miscellaneous Costs |
| E |
1001-1080-7265-0000 |
Office Supplies/Exp |
| E |
1001-1080-7277-0000 |
Printing |
| E |
1001-1080-7289-0000 |
Subscriptions |
| E |
1001-1080-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
1001-1080-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1080-7345-0000 |
Prior Period Adjustment |
| E |
1001-1080-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-1080-8940-0000 |
Contract Services |
| E |
1001-1080-8972-0000 |
Legal Services |
| E |
1001-1080-9120-0000 |
Capital Equipment |
| E |
1001-1080-9610-0000 |
Operating Transfer |
| E |
1001-1090-7010-0000 |
Salaries Regular |
| E |
1001-1090-7030-0000 |
Overtime |
| E |
1001-1090-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1090-7120-0000 |
Deferred Comp |
| E |
1001-1090-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1090-7150-0000 |
Medicare |
| E |
1001-1090-7160-0000 |
PERS |
| E |
1001-1090-7165-0000 |
Auto Allowance |
| E |
1001-1090-7180-0000 |
Uniform Expenses |
| E |
1001-1090-7229-0000 |
Education & Training |
| E |
1001-1090-7241-0000 |
Meetings & Conferences |
| E |
1001-1090-7247-0000 |
Membership & Dues |
| E |
1001-1090-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1090-7265-0000 |
Office Supplies/Exp |
| E |
1001-1090-7277-0000 |
Printing |
| E |
1001-1090-7289-0000 |
Subscriptions |
| E |
1001-1090-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1090-8940-0000 |
Contract Services |
| E |
1001-1090-9610-0000 |
Operating Transfer |
| E |
1001-1200-7010-0000 |
Salaries Regular |
| E |
1001-1200-7020-0000 |
Wages Part-Time |
| E |
1001-1200-7030-0000 |
Overtime |
| E |
1001-1200-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1200-7140-1000 |
Health/Other Benefits-Retirees |
| E |
1001-1200-7150-0000 |
Medicare |
| E |
1001-1200-7160-0000 |
PERS |
| E |
1001-1200-7165-0000 |
Auto Allowance |
| E |
1001-1200-7199-0000 |
Payroll Acct No Longer Used |
| E |
1001-1200-7205-0000 |
Advertising - Marketing |
| E |
1001-1200-7207-0000 |
Banking Fees - Check 21 |
| E |
1001-1200-7217-0000 |
Credit Card Costs |
| E |
1001-1200-7229-0000 |
Education & Training |
| E |
1001-1200-7235-0000 |
Insurance |
| E |
1001-1200-7241-0000 |
Meetings & Conferences |
| E |
1001-1200-7247-0000 |
Membership & Dues |
| E |
1001-1200-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-1200-7259-0000 |
Miscellaneous Costs |
| E |
1001-1200-7265-0000 |
Office Supplies/Exp |
| E |
1001-1200-7271-0000 |
Postage |
| E |
1001-1200-7277-0000 |
Printing |
| E |
1001-1200-7283-0000 |
Rent |
| E |
1001-1200-7289-0000 |
Subscriptions |
| E |
1001-1200-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-1200-7310-0000 |
Assessment District Costs |
| E |
1001-1200-7320-0000 |
ERAF/SERAF |
| E |
1001-1200-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1200-7336-4951 |
NPDES Compliance - CAA |
| E |
1001-1200-7345-0000 |
Prior Period Adjustment |
| E |
1001-1200-7350-0000 |
Public Information |
| E |
1001-1200-7375-0000 |
Staff Services |
| E |
1001-1200-7655-0000 |
Building Maintenance |
| E |
1001-1200-8916-0000 |
Audit |
| E |
1001-1200-8940-0000 |
Contract Services |
| E |
1001-1200-8940-4951 |
Contract Services |
| E |
1001-1200-8972-0000 |
Legal Services |
| E |
1001-1200-9010-0000 |
PEG Channel Expenses |
| E |
1001-1200-9026-0000 |
Equipment Maintenance |
| E |
1001-1200-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-1200-9065-0000 |
Leased Equipment |
| E |
1001-1200-9091-0000 |
Vehicle Maintenance |
| E |
1001-1200-9120-0000 |
Capital Equipment |
| E |
1001-1200-9140-0000 |
Vehicle & Equip Replacement |
| E |
1001-1200-9300-0000 |
Capital Projects |
| E |
1001-1200-9417-0000 |
Infrastructure Capital Project |
| E |
1001-1200-9444-0000 |
Land Acquisition |
| E |
1001-1200-9610-0000 |
Operating Transfer |
| E |
1001-1200-9610-0407 |
Transfer - 407 |
| E |
1001-1200-9610-2020 |
Transfer - 2020 |
| E |
1001-1200-9610-2030 |
Transfer - 2030 |
| E |
1001-1200-9610-2120 |
Transfer - 2120 |
| E |
1001-1200-9610-2910 |
Transfer - 2910 |
| E |
1001-1200-9610-4910 |
Transfer - 4910 |
| E |
1001-1200-9610-8110 |
Transfer - 8110 |
| E |
1001-1200-9840-0000 |
Principal |
| E |
1001-1200-9860-0000 |
Interest |
| E |
1001-1200-9999-2010 |
Transfer Out - 2010 |
| E |
1001-1200-9999-2510 |
Transfer Out - 2510 |
| E |
1001-1200-9999-4910 |
Transfer out - 4910 |
| E |
1001-1200-9999-5010 |
Transfer Out - 5010 |
| E |
1001-1200-9999-5710 |
Transfer Out - 5710 |
| E |
1001-1400-7010-0000 |
Salaries Regular |
| E |
1001-1400-7010-1000 |
Salary/Benefit Allocation |
| E |
1001-1400-7020-0000 |
Wages Part-Time |
| E |
1001-1400-7025-0000 |
Part-Time Sick Leave |
| E |
1001-1400-7030-0000 |
Overtime |
| E |
1001-1400-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-1400-7120-0000 |
Deferred Comp |
| E |
1001-1400-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-1400-7150-0000 |
Medicare |
| E |
1001-1400-7160-0000 |
PERS |
| E |
1001-1400-7180-0000 |
Uniform Expenses |
| E |
1001-1400-7223-0000 |
Disposal Services |
| E |
1001-1400-7229-0000 |
Education & Training |
| E |
1001-1400-7235-0000 |
Insurance |
| E |
1001-1400-7259-0000 |
Miscellaneous Costs |
| E |
1001-1400-7265-0000 |
Office Supplies/Exp |
| E |
1001-1400-7277-0000 |
Printing |
| E |
1001-1400-7283-0000 |
Rent |
| E |
1001-1400-7295-0101 |
Utilities: Council Phones |
| E |
1001-1400-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-1400-7295-0847 |
Utilities: Electricity Usage |
| E |
1001-1400-7295-0848 |
Utilities: Natural Gas Usage |
| E |
1001-1400-7295-0849 |
Utilities: Water Usage |
| E |
1001-1400-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-1400-7345-0000 |
Prior Period Adjustment |
| E |
1001-1400-7360-0000 |
Safety & Security |
| E |
1001-1400-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-1400-7375-0000 |
Staff Services |
| E |
1001-1400-7383-0000 |
Vandalism Repairs |
| E |
1001-1400-7655-0000 |
Building Maintenance |
| E |
1001-1400-7655-0010 |
Building Maintenance: Emergency Repairs |
| E |
1001-1400-7755-0000 |
Grounds Maintenance |
| E |
1001-1400-7780-0000 |
Sprinkler Supplies |
| E |
1001-1400-7970-0000 |
Small Tools |
| E |
1001-1400-8940-0000 |
Contract Services |
| E |
1001-1400-9013-0000 |
Communications Equip |
| E |
1001-1400-9026-0000 |
Equipment Maintenance |
| E |
1001-1400-9039-0000 |
Equipment Rental |
| E |
1001-1400-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-1400-9065-0000 |
Leased Equipment |
| E |
1001-1400-9078-0000 |
Safety Equipment |
| E |
1001-1400-9091-0000 |
Vehicle Maintenance |
| E |
1001-1400-9120-0000 |
Capital Equipment |
| E |
1001-1400-9267-0000 |
Animal Shelter Water Damage 2013 |
| E |
1001-1400-9300-0000 |
Capital Projects |
| E |
1001-1400-9370-0000 |
DSB Water Damage 2010 |
| E |
1001-1400-9417-0000 |
Infrastructure Capital Project |
| E |
1001-1400-9444-0000 |
Land Acquisition |
| E |
1001-1400-9507-0000 |
P.D./Code Tenant Improvements |
| E |
1001-1400-9567-0000 |
Tenant Imp. - Congressman's Office |
| E |
1001-1400-9610-0000 |
Operating Transfer |
| E |
1001-1400-9610-4105 |
Transfer - 4105 |
| E |
1001-1400-9610-4106 |
Transfer - 4106 |
| E |
1001-1400-9610-4108 |
Transfer - 4108 |
| E |
1001-1400-9610-4730 |
Transfer - 4730 |
| E |
1001-1400-9610-4910 |
Transfer - 4910 |
| E |
1001-1400-9840-0000 |
Principal |
| E |
1001-1400-9860-0000 |
Interest |
| E |
1001-1400-9999-4105 |
Transfer Out - 4105 |
| E |
1001-1400-9999-4106 |
Transfer Out - 4106 |
| E |
1001-1400-9999-4108 |
Transfer Out - 4108 |
| E |
1001-2010-7020-0000 |
Wages Part-Time |
| E |
1001-2010-7025-0000 |
Part-Time Sick Leave |
| E |
1001-2010-7150-0000 |
Medicare |
| E |
1001-2010-7180-0000 |
Uniform Expenses |
| E |
1001-2010-7223-0000 |
Disposal Services |
| E |
1001-2010-7229-0000 |
Education & Training |
| E |
1001-2010-7235-0000 |
Insurance |
| E |
1001-2010-7241-0000 |
Meetings & Conferences |
| E |
1001-2010-7247-0000 |
Membership & Dues |
| E |
1001-2010-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-2010-7259-0000 |
Miscellaneous Costs |
| E |
1001-2010-7265-0000 |
Office Supplies/Exp |
| E |
1001-2010-7271-0000 |
Postage |
| E |
1001-2010-7277-0000 |
Printing |
| E |
1001-2010-7283-0000 |
Rent |
| E |
1001-2010-7289-0000 |
Subscriptions |
| E |
1001-2010-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-2010-7295-0847 |
Utilities: Electricity Usage |
| E |
1001-2010-7295-0848 |
Utilities: Natural Gas Usage |
| E |
1001-2010-7295-0849 |
Utilities: Water Usage |
| E |
1001-2010-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-2010-7345-0000 |
Prior Period Adjustment |
| E |
1001-2010-7360-0000 |
Safety & Security |
| E |
1001-2010-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-2010-7375-0000 |
Staff Services |
| E |
1001-2010-7655-0000 |
Building Maintenance |
| E |
1001-2010-7710-0000 |
Click It or Ticket Expenditures |
| E |
1001-2010-7720-0000 |
Sobriety Checkpoint Expenditures |
| E |
1001-2010-7755-0000 |
Grounds Maintenance |
| E |
1001-2010-7970-0000 |
Small Tools |
| E |
1001-2010-8920-0000 |
AV Road Safety Project |
| E |
1001-2010-8928-0000 |
Booking Fees |
| E |
1001-2010-8936-0000 |
Cal-ID Systems |
| E |
1001-2010-8940-0000 |
Contract Services |
| E |
1001-2010-8948-0000 |
County Sheriff |
| E |
1001-2010-9013-0000 |
Communications Equip |
| E |
1001-2010-9026-0000 |
Equipment Maintenance |
| E |
1001-2010-9039-0000 |
Equipment Rental |
| E |
1001-2010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-2010-9065-0000 |
Leased Equipment |
| E |
1001-2010-9078-0000 |
Safety Equipment |
| E |
1001-2010-9091-0000 |
Vehicle Maintenance |
| E |
1001-2010-9120-0000 |
Capital Equipment |
| E |
1001-2010-9514-0000 |
PDT/I -2014-2015 |
| E |
1001-2010-9610-0000 |
Operating Transfer |
| E |
1001-2010-9610-2120 |
Transfer - 2120 |
| E |
1001-2020-7010-0000 |
Salaries Regular |
| E |
1001-2020-7020-0000 |
Wages Part-Time |
| E |
1001-2020-7025-0000 |
Part-Time Sick Leave |
| E |
1001-2020-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-2020-7120-0000 |
Deferred Comp |
| E |
1001-2020-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-2020-7150-0000 |
Medicare |
| E |
1001-2020-7160-0000 |
PERS |
| E |
1001-2020-7229-0000 |
Education & Training |
| E |
1001-2020-7229-5000 |
Training Management |
| E |
1001-2020-7241-0000 |
Meetings & Conferences |
| E |
1001-2020-7247-0000 |
Membership & Dues |
| E |
1001-2020-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-2020-7259-0000 |
Miscellaneous Costs |
| E |
1001-2020-7265-0000 |
Office Supplies/Exp |
| E |
1001-2020-7277-0000 |
Printing |
| E |
1001-2020-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
1001-2020-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-2020-7345-0000 |
Prior Period Adjustment |
| E |
1001-2020-7350-0000 |
Public Information |
| E |
1001-2020-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-2020-7380-0000 |
Unclaimable EOC Expenditures |
| E |
1001-2020-8940-0000 |
Contract Services |
| E |
1001-2020-9013-0000 |
Communications Equip |
| E |
1001-2020-9078-0000 |
Safety Equipment |
| E |
1001-2020-9091-0000 |
Vehicle Maintenance |
| E |
1001-2020-9120-0000 |
Capital Equipment |
| E |
1001-2020-9300-0000 |
Capital Projects |
| E |
1001-2120-7010-0000 |
Salaries Regular |
| E |
1001-2120-7020-0000 |
Wages Part-Time |
| E |
1001-2120-7030-0000 |
Overtime |
| E |
1001-2120-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-2120-7120-0000 |
Deferred Comp |
| E |
1001-2120-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-2120-7150-0000 |
Medicare |
| E |
1001-2120-7160-0000 |
PERS |
| E |
1001-2120-7165-0000 |
Auto Allowance |
| E |
1001-2120-7180-0000 |
Uniform Expenses |
| E |
1001-2120-7205-0000 |
Advertising - Marketing |
| E |
1001-2120-7223-0000 |
Disposal Services |
| E |
1001-2120-7229-0000 |
Education & Training |
| E |
1001-2120-7241-0000 |
Meetings & Conferences |
| E |
1001-2120-7247-0000 |
Membership & Dues |
| E |
1001-2120-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-2120-7259-0000 |
Miscellaneous Costs |
| E |
1001-2120-7265-0000 |
Office Supplies/Exp |
| E |
1001-2120-7277-0000 |
Printing |
| E |
1001-2120-7285-0000 |
Small Tools |
| E |
1001-2120-7289-0000 |
Subscriptions |
| E |
1001-2120-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-2120-7295-0847 |
Utilities: Electricity Usage |
| E |
1001-2120-7295-0848 |
Utilities: Natural Gas Usage |
| E |
1001-2120-7295-0849 |
Utilities: Water Usage |
| E |
1001-2120-7310-0000 |
Assessment District Costs |
| E |
1001-2120-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-2120-7345-0000 |
Prior Period Adjustment |
| E |
1001-2120-7360-0000 |
Safety & Security |
| E |
1001-2120-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-2120-7655-0000 |
Building Maintenance |
| E |
1001-2120-7755-0000 |
Grounds Maintenance |
| E |
1001-2120-8940-0000 |
Contract Services |
| E |
1001-2120-8944-0000 |
County Public Health |
| E |
1001-2120-8956-0000 |
Drugs/Vaccinations |
| E |
1001-2120-8960-0000 |
Emergency Vet Service |
| E |
1001-2120-8972-0000 |
Legal Services |
| E |
1001-2120-8988-0000 |
Spay/Neuter Program |
| E |
1001-2120-8992-0000 |
Stiles Removal/D & D Removal |
| E |
1001-2120-9013-0000 |
Communications Equip |
| E |
1001-2120-9026-0000 |
Equipment Maintenance |
| E |
1001-2120-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-2120-9065-0000 |
Leased Equipment |
| E |
1001-2120-9078-0000 |
Safety Equipment |
| E |
1001-2120-9091-0000 |
Vehicle Maintenance |
| E |
1001-2120-9120-0000 |
Capital Equipment |
| E |
1001-2120-9140-0000 |
Vehicle & Equip Replacement |
| E |
1001-2120-9300-0000 |
Capital Projects |
| E |
1001-2130-7010-0000 |
Salaries Regular |
| E |
1001-2130-7010-1000 |
Salary/Benefit Allocation |
| E |
1001-2130-7020-0000 |
Wages Part-Time |
| E |
1001-2130-7025-0000 |
Part-Time Sick Leave |
| E |
1001-2130-7030-0000 |
Overtime |
| E |
1001-2130-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-2130-7120-0000 |
Deferred Comp |
| E |
1001-2130-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-2130-7150-0000 |
Medicare |
| E |
1001-2130-7160-0000 |
PERS |
| E |
1001-2130-7165-0000 |
Auto Allowance |
| E |
1001-2130-7180-0000 |
Uniform Expenses |
| E |
1001-2130-7205-0000 |
Advertising - Marketing |
| E |
1001-2130-7223-0000 |
Disposal Services |
| E |
1001-2130-7229-0000 |
Education & Training |
| E |
1001-2130-7241-0000 |
Meetings & Conferences |
| E |
1001-2130-7247-0000 |
Membership & Dues |
| E |
1001-2130-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-2130-7259-0000 |
Miscellaneous Costs |
| E |
1001-2130-7265-0000 |
Office Supplies/Exp |
| E |
1001-2130-7277-0000 |
Printing |
| E |
1001-2130-7285-0000 |
Small Tools |
| E |
1001-2130-7289-0000 |
Subscriptions |
| E |
1001-2130-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
1001-2130-7295-0847 |
Utilities: Electricity Usage |
| E |
1001-2130-7295-0848 |
Utilities: Natural Gas Usage |
| E |
1001-2130-7295-0849 |
Utilities: Water Usage |
| E |
1001-2130-7305-0000 |
Animal Food Supplies |
| E |
1001-2130-7310-0000 |
Assessment District Costs |
| E |
1001-2130-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-2130-7360-0000 |
Safety & Security |
| E |
1001-2130-7365-0000 |
Shelter Donation Expenditures |
| E |
1001-2130-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-2130-7655-0000 |
Building Maintenance |
| E |
1001-2130-7755-0000 |
Grounds Maintenance |
| E |
1001-2130-8940-0000 |
Contract Services |
| E |
1001-2130-8944-0000 |
County Public Health |
| E |
1001-2130-8956-0000 |
Drugs/Vaccinations |
| E |
1001-2130-8960-0000 |
Emergency Vet Service |
| E |
1001-2130-8988-0000 |
Spay/Neuter Program |
| E |
1001-2130-8992-0000 |
Stiles Removal/D & D Removal |
| E |
1001-2130-9013-0000 |
Communications Equip |
| E |
1001-2130-9026-0000 |
Equipment Maintenance |
| E |
1001-2130-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-2130-9065-0000 |
Leased Equipment |
| E |
1001-2130-9091-0000 |
Vehicle Maintenance |
| E |
1001-2130-9120-0000 |
Capital Equipment |
| E |
1001-2130-9140-0000 |
Vehicle & Equip Replacement |
| E |
1001-2130-9267-0000 |
Animal Shelter Water Damage 2013 |
| E |
1001-2130-9300-0000 |
Capital Projects |
| E |
1001-2513-9610-2910 |
Transfer - 2910 |
| E |
1001-3010-7010-0000 |
Salaries Regular |
| E |
1001-3010-7020-0000 |
Wages Part-Time |
| E |
1001-3010-7030-0000 |
Overtime |
| E |
1001-3010-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-3010-7120-0000 |
Deferred Comp |
| E |
1001-3010-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-3010-7150-0000 |
Medicare |
| E |
1001-3010-7160-0000 |
PERS |
| E |
1001-3010-7229-0000 |
Education & Training |
| E |
1001-3010-7241-0000 |
Meetings & Conferences |
| E |
1001-3010-7247-0000 |
Membership & Dues |
| E |
1001-3010-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-3010-7259-0000 |
Miscellaneous Costs |
| E |
1001-3010-7265-0000 |
Office Supplies/Exp |
| E |
1001-3010-7277-0000 |
Printing |
| E |
1001-3010-7289-0000 |
Subscriptions |
| E |
1001-3010-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-3010-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-3010-7385-0000 |
Volunteer Program |
| E |
1001-3010-8940-0000 |
Contract Services |
| E |
1001-3010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-3010-9091-0000 |
Vehicle Maintenance |
| E |
1001-3010-9120-0000 |
Capital Equipment |
| E |
1001-3010-9417-0000 |
Infrastructure Capital Project |
| E |
1001-3010-9610-0000 |
Operating Transfer |
| E |
1001-3010-9610-4910 |
Transfer - 4910 |
| E |
1001-3110-7010-0000 |
Salaries Regular |
| E |
1001-3110-7020-0000 |
Wages Part-Time |
| E |
1001-3110-7025-0000 |
Part-Time Sick Leave |
| E |
1001-3110-7030-0000 |
Overtime |
| E |
1001-3110-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-3110-7120-0000 |
Deferred Comp |
| E |
1001-3110-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-3110-7150-0000 |
Medicare |
| E |
1001-3110-7160-0000 |
PERS |
| E |
1001-3110-7165-0000 |
Auto Allowance |
| E |
1001-3110-7180-0000 |
Uniform Expenses |
| E |
1001-3110-7205-0000 |
Advertising - Marketing |
| E |
1001-3110-7229-0000 |
Education & Training |
| E |
1001-3110-7241-0000 |
Meetings & Conferences |
| E |
1001-3110-7247-0000 |
Membership & Dues |
| E |
1001-3110-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-3110-7259-0000 |
Miscellaneous Costs |
| E |
1001-3110-7265-0000 |
Office Supplies/Exp |
| E |
1001-3110-7277-0000 |
Printing |
| E |
1001-3110-7289-0000 |
Subscriptions |
| E |
1001-3110-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
1001-3110-7325-0000 |
Grafitti Removal & Supplies |
| E |
1001-3110-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-3110-7345-0000 |
Prior Period Adjustment |
| E |
1001-3110-7350-0000 |
Public Information |
| E |
1001-3110-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-3110-7970-0000 |
Small Tools |
| E |
1001-3110-8940-0000 |
Contract Services |
| E |
1001-3110-8972-0000 |
Legal Services |
| E |
1001-3110-9013-0000 |
Communications Equip |
| E |
1001-3110-9026-0000 |
Equipment Maintenance |
| E |
1001-3110-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-3110-9065-0000 |
Leased Equipment |
| E |
1001-3110-9091-0000 |
Vehicle Maintenance |
| E |
1001-3110-9120-0000 |
Capital Equipment |
| E |
1001-3110-9140-0000 |
Vehicle & Equip Replacement |
| E |
1001-3110-9610-0000 |
Operating Transfer |
| E |
1001-3110-9610-0740 |
Transfer - 740 |
| E |
1001-3110-9610-2120 |
Transfer - 2120 |
| E |
1001-3110-9610-4910 |
Transfer - 4910 |
| E |
1001-3210-7010-0000 |
Salaries Regular |
| E |
1001-3210-7030-0000 |
Overtime |
| E |
1001-3210-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-3210-7120-0000 |
Deferred Comp |
| E |
1001-3210-7150-0000 |
Medicare |
| E |
1001-3210-7160-0000 |
PERS |
| E |
1001-3210-7205-0000 |
Advertising - Marketing |
| E |
1001-3210-7229-0000 |
Education & Training |
| E |
1001-3210-7241-0000 |
Meetings & Conferences |
| E |
1001-3210-7247-0000 |
Membership & Dues |
| E |
1001-3210-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-3210-7259-0000 |
Miscellaneous Costs |
| E |
1001-3210-7265-0000 |
Office Supplies/Exp |
| E |
1001-3210-7277-0000 |
Printing |
| E |
1001-3210-7289-0000 |
Subscriptions |
| E |
1001-3210-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-3210-7345-0000 |
Prior Period Adjustment |
| E |
1001-3210-7350-0000 |
Public Information |
| E |
1001-3210-8940-0000 |
Contract Services |
| E |
1001-3210-9026-0000 |
Equipment Maintenance |
| E |
1001-3210-9120-0000 |
Capital Equipment |
| E |
1001-3210-9300-0000 |
Capital Projects |
| E |
1001-3210-9610-0000 |
Operating Transfer |
| E |
1001-4010-7205-0000 |
Advertising - Marketing |
| E |
1001-4010-7247-0000 |
Membership & Dues |
| E |
1001-4010-7259-0000 |
Miscellaneous Costs |
| E |
1001-4010-7265-0000 |
Office Supplies/Exp |
| E |
1001-4010-7277-0000 |
Printing |
| E |
1001-4010-7345-0000 |
Prior Period Adjustment |
| E |
1001-4010-7970-0000 |
Small Tools |
| E |
1001-4010-8932-0000 |
Building & Safety Contractor |
| E |
1001-4010-8940-0000 |
Contract Services |
| E |
1001-4010-8972-0000 |
Legal Services |
| E |
1001-4010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-4310-7010-0000 |
Salaries Regular |
| E |
1001-4310-7020-0000 |
Wages Part-Time |
| E |
1001-4310-7025-0000 |
Part-Time Sick Leave |
| E |
1001-4310-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-4310-7120-0000 |
Deferred Comp |
| E |
1001-4310-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-4310-7150-0000 |
Medicare |
| E |
1001-4310-7160-0000 |
PERS |
| E |
1001-4310-7170-0000 |
Direct Housing Loan Costs |
| E |
1001-4310-7205-0000 |
Advertising - Marketing |
| E |
1001-4310-7229-0000 |
Education & Training |
| E |
1001-4310-7241-0000 |
Meetings & Conferences |
| E |
1001-4310-7247-0000 |
Membership & Dues |
| E |
1001-4310-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-4310-7259-0000 |
Miscellaneous Costs |
| E |
1001-4310-7265-0000 |
Office Supplies/Exp |
| E |
1001-4310-7271-0000 |
Postage |
| E |
1001-4310-7277-0000 |
Printing |
| E |
1001-4310-7289-0000 |
Subscriptions |
| E |
1001-4310-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-4310-7515-0000 |
Marketing |
| E |
1001-4310-7584-0000 |
Sponsorships |
| E |
1001-4310-7640-0000 |
Tradeshows |
| E |
1001-4310-8940-0000 |
Contract Services |
| E |
1001-4410-7205-0000 |
Advertising - Marketing |
| E |
1001-4410-7229-0000 |
Education & Training |
| E |
1001-4410-7241-0000 |
Meetings & Conferences |
| E |
1001-4410-7265-0000 |
Office Supplies/Exp |
| E |
1001-4410-7277-0000 |
Printing |
| E |
1001-4410-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-4410-7345-0000 |
Prior Period Adjustment |
| E |
1001-4410-7970-0000 |
Small Tools |
| E |
1001-4410-8940-0000 |
Contract Services |
| E |
1001-4410-8964-0000 |
Engineering Cont - General |
| E |
1001-4410-8964-0005 |
Engineering Cont - Chk Final Maps |
| E |
1001-4410-8964-0010 |
Engineering Cont - Chk Grading Plans |
| E |
1001-4410-8964-0015 |
Engineering Cont - Chk Improvement Plans |
| E |
1001-4410-8964-0020 |
Engineering Cont - Drainage |
| E |
1001-4410-8964-0025 |
Engineering Cont - Grant Writing |
| E |
1001-4410-8964-0040 |
Engineering Cont - Permit Inspection |
| E |
1001-4410-8964-0045 |
Engineering Cont - Permit Issuance |
| E |
1001-4410-8964-0070 |
Engineering Cont - Review Spec Studies |
| E |
1001-4410-8964-0080 |
Engineering Cont - Tract Inspection |
| E |
1001-4410-8964-9999 |
Engineering Cont - Allocation |
| E |
1001-4410-8972-0000 |
Legal Services |
| E |
1001-4510-7010-0000 |
Salaries Regular |
| E |
1001-4510-7020-0000 |
Wages Part-Time |
| E |
1001-4510-7030-0000 |
Overtime |
| E |
1001-4510-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-4510-7120-0000 |
Deferred Comp |
| E |
1001-4510-7150-0000 |
Medicare |
| E |
1001-4510-7160-0000 |
PERS |
| E |
1001-4510-7205-0000 |
Advertising - Marketing |
| E |
1001-4510-7229-0000 |
Education & Training |
| E |
1001-4510-7241-0000 |
Meetings & Conferences |
| E |
1001-4510-7247-0000 |
Membership & Dues |
| E |
1001-4510-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-4510-7259-0000 |
Miscellaneous Costs |
| E |
1001-4510-7265-0000 |
Office Supplies/Exp |
| E |
1001-4510-7277-0000 |
Printing |
| E |
1001-4510-7289-0000 |
Subscriptions |
| E |
1001-4510-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-4510-7345-0000 |
Prior Period Adjustment |
| E |
1001-4510-7350-0000 |
Public Information |
| E |
1001-4510-7370-0000 |
Special Dept Supplies/Exp |
| E |
1001-4510-7385-0000 |
Volunteer Program |
| E |
1001-4510-8940-0000 |
Contract Services |
| E |
1001-4510-9052-0000 |
Gasoline, Diesel, Oil |
| E |
1001-4510-9091-0000 |
Vehicle Maintenance |
| E |
1001-4510-9120-0000 |
Capital Equipment |
| E |
1001-4510-9140-0000 |
Vehicle & Equip Replacement |
| E |
1001-4510-9291-0000 |
Bus Shelters |
| E |
1001-4510-9300-0000 |
Capital Projects |
| E |
1001-4510-9363-0000 |
Dry Wells for Civic Center Par |
| E |
1001-4510-9372-0000 |
Entry Statements |
| E |
1001-4510-9516-0000 |
Parking Lot Expansion (east) |
| E |
1001-4510-9610-0000 |
Operating Transfer |
| E |
1001-4510-9610-2520 |
Transfer - 2520 |
| E |
1001-4510-9610-4910 |
Transfer - 4910 |
| E |
1001-4610-7010-0000 |
Salaries Regular |
| E |
1001-4610-7020-0000 |
Wages Part-Time |
| E |
1001-4610-7030-0000 |
Overtime |
| E |
1001-4610-7110-0000 |
Cafeteria and other Benefits |
| E |
1001-4610-7120-0000 |
Deferred Comp |
| E |
1001-4610-7140-0000 |
Retirement Health Savings (RHS) |
| E |
1001-4610-7150-0000 |
Medicare |
| E |
1001-4610-7160-0000 |
PERS |
| E |
1001-4610-7165-0000 |
Auto Allowance |
| E |
1001-4610-7170-0000 |
Direct Housing Loan Costs |
| E |
1001-4610-7205-0000 |
Advertising - Marketing |
| E |
1001-4610-7211-0000 |
Council & Commissioners |
| E |
1001-4610-7229-0000 |
Education & Training |
| E |
1001-4610-7241-0000 |
Meetings & Conferences |
| E |
1001-4610-7247-0000 |
Membership & Dues |
| E |
1001-4610-7253-0000 |
Mileage Exp/Allowance |
| E |
1001-4610-7259-0000 |
Miscellaneous Costs |
| E |
1001-4610-7265-0000 |
Office Supplies/Exp |
| E |
1001-4610-7277-0000 |
Printing |
| E |
1001-4610-7289-0000 |
Subscriptions |
| E |
1001-4610-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
1001-4610-7345-0000 |
Prior Period Adjustment |
| E |
1001-4610-7350-0000 |
Public Information |
| E |
1001-4610-8940-0000 |
Contract Services |
| E |
1001-4610-8968-0000 |
Filing Fees |
| E |
1001-4610-8972-0000 |
Legal Services |
| E |
1001-4610-9120-0000 |
Capital Equipment |
| E |
1001-4750-7295-0847 |
Utilities: Electricity Usage |
| E |
1001-5210-9026-0000 |
Equipment Maintenance |
| E |
2010-4210-9610-2910 |
Transfer - 2910 |
| E |
2010-5010-7010-0000 |
Salaries Regular |
| E |
2010-5010-7010-4951 |
Salaries Regular |
| E |
2010-5010-7020-0000 |
Wages Part-Time |
| E |
2010-5010-7020-4951 |
Wages Part-Time |
| E |
2010-5010-7030-0000 |
Overtime |
| E |
2010-5010-7030-4951 |
Overtime |
| E |
2010-5010-7110-0000 |
Cafeteria and other Benefits |
| E |
2010-5010-7110-4951 |
Cafeteria Plan |
| E |
2010-5010-7120-0000 |
Deferred Comp |
| E |
2010-5010-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2010-5010-7150-0000 |
Medicare |
| E |
2010-5010-7150-4951 |
Medicare |
| E |
2010-5010-7160-0000 |
PERS |
| E |
2010-5010-7160-4951 |
PERS |
| E |
2010-5010-7180-0000 |
Uniform Expenses |
| E |
2010-5010-7205-0000 |
Advertising - Marketing |
| E |
2010-5010-7223-0000 |
Disposal Services |
| E |
2010-5010-7229-0000 |
Education & Training |
| E |
2010-5010-7241-0000 |
Meetings & Conferences |
| E |
2010-5010-7247-0000 |
Membership & Dues |
| E |
2010-5010-7253-0000 |
Mileage Exp/Allowance |
| E |
2010-5010-7259-0000 |
Miscellaneous Costs |
| E |
2010-5010-7265-0000 |
Office Supplies/Exp |
| E |
2010-5010-7277-0000 |
Printing |
| E |
2010-5010-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
2010-5010-7295-0847 |
Utilities: Electricity Usage |
| E |
2010-5010-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2010-5010-7295-0849 |
Utilities: Water Usage |
| E |
2010-5010-7335-0000 |
NPDES Compliance |
| E |
2010-5010-7335-0030 |
NPDES Compliance - CAA |
| E |
2010-5010-7335-4951 |
NPDES Compliance |
| E |
2010-5010-7336-4951 |
NPDES Compliance - CAA |
| E |
2010-5010-7345-0000 |
Prior Period Adjustment |
| E |
2010-5010-7360-0000 |
Safety & Security |
| E |
2010-5010-7655-0000 |
Building Maintenance |
| E |
2010-5010-7755-0000 |
Grounds Maintenance |
| E |
2010-5010-7907-0000 |
Curbs and Sidewalks |
| E |
2010-5010-7914-0000 |
Drainage Maint. & Repairs |
| E |
2010-5010-7928-0000 |
Paving and Sealing |
| E |
2010-5010-7928-0010 |
Paving and Sealing - Engineering |
| E |
2010-5010-7935-0000 |
Right-of-Way Maintenance |
| E |
2010-5010-7956-0000 |
Signal & Lighting Maint |
| E |
2010-5010-7956-0010 |
Signal & Lighting Maint - Engineering |
| E |
2010-5010-7956-0020 |
Signal & Lighting Maint. - Damages |
| E |
2010-5010-7963-0000 |
Signing |
| E |
2010-5010-7963-0010 |
Signing - Engineering |
| E |
2010-5010-7970-0000 |
Small Tools |
| E |
2010-5010-7975-0000 |
Street Accident Repairs |
| E |
2010-5010-7977-0000 |
Street Repairs |
| E |
2010-5010-7984-0000 |
Street Striping |
| E |
2010-5010-7984-0010 |
Street Striping - Engineering |
| E |
2010-5010-7991-0000 |
Street Sweeping |
| E |
2010-5010-7995-4951 |
Transit Services |
| E |
2010-5010-8916-0000 |
Audit |
| E |
2010-5010-8940-0000 |
Contract Services |
| E |
2010-5010-8964-0000 |
Engineering Cont - General |
| E |
2010-5010-8964-0020 |
Engineering Cont - Drainage |
| E |
2010-5010-8964-0075 |
Engineering Cont - Traffic |
| E |
2010-5010-9013-0000 |
Communications Equip |
| E |
2010-5010-9026-0000 |
Equipment Maintenance |
| E |
2010-5010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
2010-5010-9065-0000 |
Leased Equipment |
| E |
2010-5010-9078-0000 |
Safety Equipment |
| E |
2010-5010-9091-0000 |
Vehicle Maintenance |
| E |
2010-5010-9120-0000 |
Capital Equipment |
| E |
2010-5010-9140-0000 |
Vehicle & Equip Replacement |
| E |
2010-5010-9219-0000 |
AV Road North Phase 2B |
| E |
2010-5010-9284-0000 |
Bear Valley Rd/Mohawk Signal |
| E |
2010-5010-9300-0000 |
Capital Projects |
| E |
2010-5010-9327-0000 |
Corwin Rd |
| E |
2010-5010-9405-0000 |
Hwy 15@East Frontage Rd |
| E |
2010-5010-9417-0000 |
Infrastructure Capital Project |
| E |
2010-5010-9440-0000 |
Kiowa (VanDusen & Tussing) |
| E |
2010-5010-9458-0000 |
Muni Rd Guard Rail |
| E |
2010-5010-9480-0000 |
Navajo/Powhatten Signal |
| E |
2010-5010-9498-0000 |
Over excavating (reconstruct) |
| E |
2010-5010-9525-0000 |
Paving-PMS Priorities |
| E |
2010-5010-9565-0000 |
Symeron Rd Sidewalk |
| E |
2010-5010-9610-0000 |
Operating Transfer |
| E |
2010-5010-9610-2015 |
Transfer - 2015 |
| E |
2010-5010-9610-2910 |
Transfer - 2910 |
| E |
2010-5010-9610-4910 |
Transfer - 4910 |
| E |
2010-5010-9610-5010 |
Transfer - 5010 |
| E |
2010-5010-9860-0000 |
Interest |
| E |
2010-5010-9999-1001 |
Transfer Out - 1001 |
| E |
2010-5010-9999-5010 |
Transfer Out - 5010 |
| E |
2011-4210-9610-2910 |
Transfer - 2910 |
| E |
2011-5010-7010-0000 |
Salaries Regular |
| E |
2011-5010-7010-4951 |
Salaries Regular |
| E |
2011-5010-7020-0000 |
Wages Part-Time |
| E |
2011-5010-7020-4951 |
Wages Part-Time |
| E |
2011-5010-7030-0000 |
Overtime |
| E |
2011-5010-7030-4951 |
Overtime |
| E |
2011-5010-7110-0000 |
Cafeteria and other Benefits |
| E |
2011-5010-7110-4951 |
Cafeteria Plan |
| E |
2011-5010-7120-0000 |
Deferred Comp |
| E |
2011-5010-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2011-5010-7150-0000 |
Medicare |
| E |
2011-5010-7150-4951 |
Medicare |
| E |
2011-5010-7160-0000 |
PERS |
| E |
2011-5010-7160-4951 |
PERS |
| E |
2011-5010-7180-0000 |
Uniform Expenses |
| E |
2011-5010-7205-0000 |
Advertising - Marketing |
| E |
2011-5010-7223-0000 |
Disposal Services |
| E |
2011-5010-7229-0000 |
Education & Training |
| E |
2011-5010-7241-0000 |
Meetings & Conferences |
| E |
2011-5010-7247-0000 |
Membership & Dues |
| E |
2011-5010-7253-0000 |
Mileage Exp/Allowance |
| E |
2011-5010-7259-0000 |
Miscellaneous Costs |
| E |
2011-5010-7265-0000 |
Office Supplies/Exp |
| E |
2011-5010-7277-0000 |
Printing |
| E |
2011-5010-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
2011-5010-7295-0847 |
Utilities: Electricity Usage |
| E |
2011-5010-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2011-5010-7295-0849 |
Utilities: Water Usage |
| E |
2011-5010-7335-0000 |
NPDES Compliance |
| E |
2011-5010-7335-0030 |
NPDES Compliance - CAA |
| E |
2011-5010-7335-4951 |
NPDES Compliance |
| E |
2011-5010-7336-4951 |
NPDES Compliance - CAA |
| E |
2011-5010-7345-0000 |
Prior Period Adjustment |
| E |
2011-5010-7360-0000 |
Safety & Security |
| E |
2011-5010-7655-0000 |
Building Maintenance |
| E |
2011-5010-7755-0000 |
Grounds Maintenance |
| E |
2011-5010-7907-0000 |
Curbs and Sidewalks |
| E |
2011-5010-7914-0000 |
Drainage Maint. & Repairs |
| E |
2011-5010-7928-0000 |
Paving and Sealing |
| E |
2011-5010-7928-0010 |
Paving and Sealing - Engineering |
| E |
2011-5010-7935-0000 |
Right-of-Way Maintenance |
| E |
2011-5010-7956-0000 |
Signal & Lighting Maint |
| E |
2011-5010-7956-0010 |
Signal & Lighting Maint - Engineering |
| E |
2011-5010-7956-0020 |
Signal & Lighting Maint. - Damages |
| E |
2011-5010-7963-0000 |
Signing |
| E |
2011-5010-7963-0010 |
Signing - Engineering |
| E |
2011-5010-7970-0000 |
Small Tools |
| E |
2011-5010-7975-0000 |
Street Accident Repairs |
| E |
2011-5010-7977-0000 |
Street Repairs |
| E |
2011-5010-7984-0000 |
Street Striping |
| E |
2011-5010-7984-0010 |
Street Striping - Engineering |
| E |
2011-5010-7991-0000 |
Street Sweeping |
| E |
2011-5010-7995-4951 |
Transit Services |
| E |
2011-5010-8916-0000 |
Audit |
| E |
2011-5010-8940-0000 |
Contract Services |
| E |
2011-5010-8964-0000 |
Engineering Cont - General |
| E |
2011-5010-8964-0020 |
Engineering Cont - Drainage |
| E |
2011-5010-8964-0075 |
Engineering Cont - Traffic |
| E |
2011-5010-9013-0000 |
Communications Equip |
| E |
2011-5010-9026-0000 |
Equipment Maintenance |
| E |
2011-5010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
2011-5010-9065-0000 |
Leased Equipment |
| E |
2011-5010-9078-0000 |
Safety Equipment |
| E |
2011-5010-9091-0000 |
Vehicle Maintenance |
| E |
2011-5010-9120-0000 |
Capital Equipment |
| E |
2011-5010-9140-0000 |
Vehicle & Equip Replacement |
| E |
2011-5010-9219-0000 |
AV Road North Phase 2B |
| E |
2011-5010-9284-0000 |
Bear Valley Rd/Mohawk Signal |
| E |
2011-5010-9300-0000 |
Capital Projects |
| E |
2011-5010-9327-0000 |
Corwin Rd |
| E |
2011-5010-9405-0000 |
Hwy 15@East Frontage Rd |
| E |
2011-5010-9417-0000 |
Infrastructure Capital Project |
| E |
2011-5010-9440-0000 |
Kiowa (VanDusen & Tussing) |
| E |
2011-5010-9458-0000 |
Muni Rd Guard Rail |
| E |
2011-5010-9480-0000 |
Navajo/Powhatten Signal |
| E |
2011-5010-9498-0000 |
Over excavating (reconstruct) |
| E |
2011-5010-9525-0000 |
Paving-PMS Priorities |
| E |
2011-5010-9565-0000 |
Symeron Rd Sidewalk |
| E |
2011-5010-9610-0000 |
Operating Transfer |
| E |
2011-5010-9610-2015 |
Transfer - 2015 |
| E |
2011-5010-9610-2910 |
Transfer - 2910 |
| E |
2011-5010-9610-4910 |
Transfer - 4910 |
| E |
2011-5010-9610-5010 |
Transfer - 5010 |
| E |
2011-5010-9860-0000 |
Interest |
| E |
2011-5010-9999-1001 |
Transfer Out - 1001 |
| E |
2011-5010-9999-5010 |
Transfer Out - 5010 |
| E |
2013-5210-9271-0000 |
Bear Valley Bike Path, Phase I |
| E |
2013-5210-9860-0000 |
Interest |
| E |
2015-0000-9500-0000 |
Apple Valley Village Accessibility |
| E |
2015-0000-9501-0000 |
Bear Valley Road Bust Stop Improvement |
| E |
2015-5210-7229-0000 |
Education & Training |
| E |
2015-5210-7241-0000 |
Meetings & Conferences |
| E |
2015-5210-7253-0000 |
Mileage Exp/Allowance |
| E |
2015-5210-7259-0000 |
Miscellaneous Costs |
| E |
2015-5210-7345-0000 |
Prior Period Adjustment |
| E |
2015-5210-7350-0000 |
Public Information |
| E |
2015-5210-7928-0000 |
Paving and Sealing |
| E |
2015-5210-8912-0000 |
Administration |
| E |
2015-5210-8940-0000 |
Contract Services |
| E |
2015-5210-9026-0000 |
Equipment Maintenance |
| E |
2015-5210-9120-0000 |
Capital Equipment |
| E |
2015-5210-9292-4951 |
Bus Stop Imp, Bear Valley/Central |
| E |
2015-5210-9300-0000 |
Capital Projects |
| E |
2015-5210-9526-4951 |
Powhatan Road Street Imp |
| E |
2015-5210-9610-0000 |
Operating Transfer |
| E |
2015-5210-9610-2010 |
Transfer - 2010 |
| E |
2015-5210-9610-2020 |
Transfer - 2020 |
| E |
2015-5210-9610-2035 |
Transfer - 2035 |
| E |
2015-5210-9610-2040 |
Transfer - 2040 |
| E |
2015-5210-9860-0000 |
Interest |
| E |
2015-5210-9999-2010 |
Transfer Out - 2010 |
| E |
2015-5210-9999-2021 |
Transfer Out - 2021 |
| E |
2020-5210-9327-0000 |
Corwin Rd |
| E |
2020-5210-9575-0000 |
Waalew (Corwin to Navajo) |
| E |
2021-5210-8940-0000 |
Contract Services |
| E |
2021-5210-9248-0000 |
AV Road Rehab - BV to Town Center |
| E |
2021-5210-9253-0000 |
AV Rd at Tuscola Signal |
| E |
2021-5210-9260-0000 |
AV Safe Routes to School Master Plan |
| E |
2021-5210-9265-0000 |
AV Safe Route to School South |
| E |
2021-5210-9271-0000 |
Bear Valley Bike Path, Phase I |
| E |
2021-5210-9282-0000 |
Bear Valley Bridge Widening |
| E |
2021-5210-9292-4951 |
Bus Stop Imp, Bear Valley/Central |
| E |
2021-5210-9307-0000 |
Central Road Resurface |
| E |
2021-5210-9336-5000 |
Dale Evans Pkwy@ Waalew Rd. Realignment |
| E |
2021-5210-9337-0000 |
Dale Evans Resurface |
| E |
2021-5210-9350-0000 |
Deep Creek Road - BV to Tussing Ranch |
| E |
2021-5210-9390-0000 |
High Desert Corridor |
| E |
2021-5210-9410-0000 |
Hwy 18 West End Widening |
| E |
2021-5210-9415-5000 |
Hwy 18 Median (Navajo/Central) |
| E |
2021-5210-9421-0000 |
John Glen Roadway Imp |
| E |
2021-5210-9422-0000 |
Johnson Road Paving |
| E |
2021-5210-9423-0000 |
Joshua Road Resurfacing |
| E |
2021-5210-9424-0000 |
Kasota Rd Widening (SR 18 to 400' North) |
| E |
2021-5210-9440-0000 |
Kiowa (VanDusen & Tussing) |
| E |
2021-5210-9442-0000 |
Kiowa Rd (Bear Valley & Tussing) |
| E |
2021-5210-9447-0000 |
Mojave Riverwalk Project |
| E |
2021-5210-9460-0000 |
Nakash Rd Rehabilitation |
| E |
2021-5210-9471-0000 |
Navajo Rd |
| E |
2021-5210-9525-0000 |
Paving-PMS Priorities |
| E |
2021-5210-9536-0000 |
Ramona Road Widening |
| E |
2021-5210-9538-0000 |
Rancherias Road Resurface |
| E |
2021-5210-9546-0000 |
SanBag Congestion Mgmt Plan Contribution |
| E |
2021-5210-9560-0000 |
Tao Road |
| E |
2021-5210-9563-0000 |
SR25 Rancho Verde Elem.School |
| E |
2021-5210-9564-0000 |
Standing Rock@ Hwy 18 |
| E |
2021-5210-9572-0000 |
Town Wide Class II Bikeway Upgrade |
| E |
2021-5210-9573-0000 |
Transit Bus Shelters |
| E |
2021-5210-9588-0000 |
Yucca Loma Bridge |
| E |
2021-5210-9589-0000 |
Yucca Loma Elementary School |
| E |
2021-5210-9590-0000 |
Yucca Loma Road Undergrounding |
| E |
2021-5210-9593-0000 |
AV Village SR 18 Corridor |
| E |
2021-5210-9595-0000 |
Yucca Loma Road Widening (YLB to AV Rd) |
| E |
2021-5210-9595-5000 |
Yucca Loma Road Widening (AV Rd - Rincon) |
| E |
2021-5210-9597-0000 |
AV Town Center Signal |
| E |
2021-5210-9599-0000 |
Bear Valley Rd. Commercial Corridor |
| E |
2021-5210-9999-4410 |
Transfer Out - 4410 |
| E |
2021-5210-9999-4910 |
Transfer out - 4910 |
| E |
2021-5410-9999-2013 |
Transfer Out - 2013 |
| E |
2025-5210-9210-0000 |
AV Road 2BI |
| E |
2025-5210-9228-0000 |
AV Road Ph.1B |
| E |
2025-5210-9415-0000 |
Hwy 18 (AV Rd to Corwin) |
| E |
2030-4210-9573-0000 |
Transit Bus Shelters |
| E |
2035-5210-9327-0000 |
Corwin Rd |
| E |
2035-5210-9471-0000 |
Navajo Rd |
| E |
2040-5410-7345-0000 |
Prior Period Adjustment |
| E |
2040-5410-8940-0000 |
Contract Services |
| E |
2040-5410-8940-4951 |
Contract Services |
| E |
2040-5410-9120-0000 |
Capital Equipment |
| E |
2040-5410-9300-0000 |
Capital Projects |
| E |
2040-5410-9610-2015 |
Transfer - 2015 |
| E |
2110-4210-7450-0000 |
Closed Housing Loans |
| E |
2110-4210-7451-0000 |
New Housing Loans |
| E |
2110-4210-7562-0000 |
Res Rehab Loan 11/12 |
| E |
2110-4210-7580-0000 |
Program Income Activity |
| E |
2110-4210-9610-2120 |
Transfer - 2120 |
| E |
2110-4210-9610-4910 |
Transfer - 4910 |
| E |
2110-4210-9999-2120 |
Transfer Out - 2120 |
| E |
2120-4210-7010-0000 |
Salaries Regular |
| E |
2120-4210-7010-1701 |
Housing Test |
| E |
2120-4210-7020-0000 |
Wages Part-Time |
| E |
2120-4210-7025-0000 |
Part-Time Sick Leave |
| E |
2120-4210-7110-0000 |
Cafeteria and other Benefits |
| E |
2120-4210-7120-0000 |
Deferred Comp |
| E |
2120-4210-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2120-4210-7150-0000 |
Medicare |
| E |
2120-4210-7160-0000 |
PERS |
| E |
2120-4210-7165-0000 |
Auto Allowance |
| E |
2120-4210-7170-0000 |
Direct Housing Loan Costs |
| E |
2120-4210-7205-0000 |
Advertising - Marketing |
| E |
2120-4210-7229-0000 |
Education & Training |
| E |
2120-4210-7241-0000 |
Meetings & Conferences |
| E |
2120-4210-7247-0000 |
Membership & Dues |
| E |
2120-4210-7253-0000 |
Mileage Exp/Allowance |
| E |
2120-4210-7259-0000 |
Miscellaneous Costs |
| E |
2120-4210-7265-0000 |
Office Supplies/Exp |
| E |
2120-4210-7271-0000 |
Postage |
| E |
2120-4210-7277-0000 |
Printing |
| E |
2120-4210-7289-0000 |
Subscriptions |
| E |
2120-4210-7350-0000 |
Public Information |
| E |
2120-4210-7430-0020 |
CDBG AV Bus Stop Accessibility |
| E |
2120-4210-7430-0050 |
CDBG AV Christian Centers |
| E |
2120-4210-7430-0060 |
CDBG Golf Course Accessibility |
| E |
2120-4210-7430-0075 |
CDBG AV Police Activities League |
| E |
2120-4210-7430-0100 |
CDBG Asst. League |
| E |
2120-4210-7430-0200 |
CDBG Catholic Charities |
| E |
2120-4210-7430-0250 |
CDBG Church of Whosoever |
| E |
2120-4210-7430-0300 |
CDBG County Library |
| E |
2120-4210-7430-0350 |
CDBG 03/04 Civic Center Park |
| E |
2120-4210-7430-0360 |
CDBG Civic Center Park Aquatic Center |
| E |
2120-4210-7430-0375 |
CDBG Corwin Park Shade Structure |
| E |
2120-4210-7430-0400 |
CDBG Dakota Paving Project |
| E |
2120-4210-7430-0500 |
CDBG Fair Housing |
| E |
2120-4210-7430-0525 |
CDBG Family Assistance League |
| E |
2120-4210-7430-0550 |
CDBG Feed My Sheep Ministries |
| E |
2120-4210-7430-0600 |
CDBG HD Domestic Violence |
| E |
2120-4210-7430-0700 |
CDBG HD Homeless Services |
| E |
2120-4210-7430-0701 |
Lutheran Social Services of So Cal |
| E |
2120-4210-7430-0702 |
Orenda Foundation |
| E |
2120-4210-7430-0703 |
Thunderbird Park Restroom Project |
| E |
2120-4210-7430-0704 |
James Woody Park Gym Floor & Roof Repair |
| E |
2120-4210-7430-0705 |
W Com Svc Council Repairs |
| E |
2120-4210-7430-0706 |
Small Business Enrepreneur |
| E |
2120-4210-7430-0707 |
BLight & Slum Elimination |
| E |
2120-4210-7430-0800 |
CDBG High Desert Resource Network |
| E |
2120-4210-7430-0801 |
WC Foundation |
| E |
2120-4210-7430-0802 |
James Woody Park Security Cameras |
| E |
2120-4210-7430-0803 |
James Woody Park Paving Project |
| E |
2120-4210-7430-0805 |
Mendel Park Restroom |
| E |
2120-4210-7430-0806 |
SFR Home Disposition |
| E |
2120-4210-7430-0807 |
Cedar House Life Change Center |
| E |
2120-4210-7430-0808 |
Orenda Foundation |
| E |
2120-4210-7430-0950 |
CDBG James Woody |
| E |
2120-4210-7430-0951 |
CDBG James Woody Kitchen Imp |
| E |
2120-4210-7430-0952 |
CDBG James Woody Dugouts |
| E |
2120-4210-7430-0953 |
CDBG James Woody Picnic Structure |
| E |
2120-4210-7430-0955 |
CDBG James Woody Security |
| E |
2120-4210-7430-0960 |
James Woody Sidewalk & Accissability |
| E |
2120-4210-7430-1000 |
CDBG Landlord/Tenant Mediation |
| E |
2120-4210-7430-1050 |
CDBG Manufactured Home Repair Program |
| E |
2120-4210-7430-1051 |
13/14 Evans, Jamie/Trevor |
| E |
2120-4210-7430-1052 |
13/14 Grote, Donne |
| E |
2120-4210-7430-1053 |
13/14 Mariscal, Donna |
| E |
2120-4210-7430-1054 |
13/14 Erxleben, Jinit |
| E |
2120-4210-7430-1055 |
13/14 Mach, Virginia/Lorence |
| E |
2120-4210-7430-1056 |
13/14 Mestaz, Margaret |
| E |
2120-4210-7430-1057 |
13/14 Boggs, Steven/Linda |
| E |
2120-4210-7430-1058 |
14/15 Doll, Sharon |
| E |
2120-4210-7430-1059 |
14/15 Llamas, Cecilia |
| E |
2120-4210-7430-1060 |
14/15 Tucky, Linda Marie |
| E |
2120-4210-7430-1061 |
14/15 Wall, Marcia |
| E |
2120-4210-7430-1062 |
15/16 Mcconahy, Debra |
| E |
2120-4210-7430-1063 |
15/16 Lohman, Margaret |
| E |
2120-4210-7430-1064 |
15/16 Hunt, Thomas |
| E |
2120-4210-7430-1065 |
15/16 McKenzie, Jeannette |
| E |
2120-4210-7430-1066 |
15/16 Dehoritv, MaryAnn |
| E |
2120-4210-7430-1067 |
Didi & Richard Gift |
| E |
2120-4210-7430-1068 |
15/16 Nethawav, Patty |
| E |
2120-4210-7430-1069 |
15/16 Rubio, Friederike |
| E |
2120-4210-7430-1070 |
15/16 Morris, Richard |
| E |
2120-4210-7430-1071 |
15/16 Gregorio & Lucia Valenzuela |
| E |
2120-4210-7430-1072 |
15/16 Pizarro, Rodrigo & Kathleen |
| E |
2120-4210-7430-1073 |
15/16 Empson, Sharon |
| E |
2120-4210-7430-1074 |
15/16 Jones, Diane |
| E |
2120-4210-7430-1075 |
15/16 Etter, Rose |
| E |
2120-4210-7430-1076 |
16/17 Rottman-Allen, Carolyn |
| E |
2120-4210-7430-1100 |
CDBG Meals on Wheels |
| E |
2120-4210-7430-1150 |
CDBG Mendel Park Shade Structure |
| E |
2120-4210-7430-1160 |
CDBG Mendel Basketball Ct & Exercise Eg |
| E |
2120-4210-7430-1175 |
CDBG Microenterprise Business Asst. Prog |
| E |
2120-4210-7430-1200 |
CDBG Mojave Deaf Services |
| E |
2120-4210-7430-1250 |
CDBG Moses House Ministries |
| E |
2120-4210-7430-1300 |
CDBG One 2 One Mentors |
| E |
2120-4210-7430-1400 |
CDBG SB Co Sexual Assault Services |
| E |
2120-4210-7430-1450 |
CDBG St John of God Health Center |
| E |
2120-4210-7430-1475 |
CDBG Thunderbrid Park Shade Structure |
| E |
2120-4210-7430-1480 |
CDBG Victor Valley Comm Services Council |
| E |
2120-4210-7430-1485 |
CDBG - Victor Valley Community Hospital |
| E |
2120-4210-7430-1500 |
CDBG WDomestic Violence |
| E |
2120-4210-7430-1600 |
CDBG Hwy 18 Median (Navajo to Central) |
| E |
2120-4210-7551-0000 |
Res Rehab Loan Ad min |
| E |
2120-4210-7561-0000 |
Res Rehab Loan 10/11 |
| E |
2120-4210-7562-0003 |
11 /12 Taylor, Steven & Natalia |
| E |
2120-4210-7562-0004 |
11/12 Devine, Robert |
| E |
2120-4210-7562-0005 |
11 /12 Varga, Liona |
| E |
2120-4210-7562-0006 |
11/12 Frankenstein, Marva |
| E |
2120-4210-7562-0007 |
11/12 Hemandez/Catalina & Porras/Hever |
| E |
2120-4210-7562-0013 |
11/12 Windsor, Florane |
| E |
2120-4210-7562-0018 |
11/12 Hairston, Tomika |
| E |
2120-4210-7562-0026 |
11/12 Castillo, Anjelica |
| E |
2120-4210-7563-0000 |
Res Rehab Loan 12/13 |
| E |
2120-4210-7563-0002 |
12/13 Larsen, Dorothy/Steven |
| E |
2120-4210-7563-0004 |
12/13 Drevdahl, Jacklyn |
| E |
2120-4210-7563-0005 |
12/13 Lancaster, Erica |
| E |
2120-4210-7563-0006 |
12/13 Palmore, Myma |
| E |
2120-4210-7563-0008 |
12/13 Harrison, Peggy |
| E |
2120-4210-7563-001 0 |
12/13 Swanson, Alice A |
| E |
2120-4210-7563-0013 |
12/13 Wilson, Jerry/Evangelina |
| E |
2120-4210-7563-0015 |
12/13 Garcia, Joseph & Barbara |
| E |
2120-4210-7563-0024 |
12/13 Chacon, Robin |
| E |
2120-4210-7564-0000 |
Res Rehab Loan 13/14 |
| E |
2120-4210-7564-0008 |
13/14 Aviles, Erasmo/Marie |
| E |
2120-4210-7564-0009 |
13/14 Swanson, Alice |
| E |
2120-4210-7564-0011 |
13/14 Jones, Margaret |
| E |
2120-4210-7564-0012 |
13/14 Calvin, George/Bessie |
| E |
2120-4210-7564-0014 |
13/14 Arellano, Aeron & Edwards, Meagan |
| E |
2120-4210-7565-0000 |
Res Rehab Loan 14/15 |
| E |
2120-4210-7565-0001 |
14/15 Mendoza, Gabriel/Esther |
| E |
2120-4210-7565-0002 |
14/15 Kelii, Douglas & Williams, Marlise |
| E |
2120-4210-7565-0012 |
14/15 Pierce, Hersel |
| E |
2120-4210-7565-0014 |
14/15 Bloss, Terrie |
| E |
2120-4210-7565-0015 |
14/15 Collins, Ted & Valinda |
| E |
2120-4210-7565-0020 |
14/15 Gomez, Gregorio & Quiroz, Irma |
| E |
2120-4210-7565-0021 |
14/15 Bunch, Cynthia |
| E |
2120-4210-7565-0022 |
14/15 Sender, John |
| E |
2120-4210-7565-0023 |
14/15 Jackson, Chenir |
| E |
2120-4210-7565-0024 |
14/15 Lively, Gary & Jennifer |
| E |
2120-4210-7565-0028 |
14/15 Bowers, Deanna |
| E |
2120-4210-7565-0031 |
14/15 Pimentel, Simon |
| E |
2120-4210-7566-0000 |
Res Rehab Loan 15/16 |
| E |
2120-4210-7566-0003 |
15/16 Mercado, Arely |
| E |
2120-4210-7566-0005 |
15/16 Poutsma, Debra D |
| E |
2120-4210-7566-0007 |
15/16 Chavez, Ramon/Maria |
| E |
2120-4210-7566-0012 |
15/16 Ramos, Antonio & Maria |
| E |
2120-4210-7566-0014 |
15/16 Wallace, Loraine |
| E |
2120-4210-7566-0015 |
15/16 Seney, William |
| E |
2120-4210-7566-0016 |
15/16 Chapman, Todd |
| E |
2120-4210-7566-0017 |
15/16 Mitten, Mary |
| E |
2120-4210-7566-0018 |
15/16 Heredia, Enedina & Gonzalo |
| E |
2120-4210-7566-0020 |
15/16 Castillo, Angelica |
| E |
2120-4210-7567-0000 |
Res Rehab 16/17 |
| E |
2120-4210-7567-0001 |
16/17 Marcus Al brick and Joseph Meeks |
| E |
2120-4210-7567-0002 |
16/17 Frietas, Thelma |
| E |
2120-4210-7567-0005 |
16/17 Anderson, Pamela |
| E |
2120-4210-7567-0008 |
16/17 Hoopengamer, Phylis |
| E |
2120-4210-7567-0010 |
16/17 Almon, Virginia |
| E |
2120-4210-7567-0012 |
16/17 Thomason, Darlene |
| E |
2120-4210-7567-0013 |
16/17 Frazier, Timothy |
| E |
2120-4210-7567-0014 |
16/17 Myrick, Susan |
| E |
2120-4210-7567-0016 |
16/17 Luizzi, Raetricia |
| E |
2120-4210-7567-0020 |
16/17 Mayfield, Larry |
| E |
2120-4210-7567-0024 |
16/17 Yacobucci, Kristina |
| E |
2120-4210-7567-0025 |
16/17 Hicgins, Stephanie |
| E |
2120-4210-7568-0000 |
CDBG Ad min Costs |
| E |
2120-4210-7568-0001 |
17 /18 Crocket, Kenneth |
| E |
2120-4210-7568-0002 |
17/18 Kelley, James |
| E |
2120-4210-7568-0003 |
17 /18 Price, Mary Jane |
| E |
2120-4210-7568-0004 |
17 /18 Ocnoff, David |
| E |
2120-4210-7568-0006 |
17/18 Love, William |
| E |
2120-4210-7568-0007 |
17/18 Martin, Vincent Kathleen |
| E |
2120-4210-7568-0011 |
17/18 Castillo, Jesus |
| E |
2120-4210-7568-0012 |
17/18 Sena, Max |
| E |
2120-4210-8916-0000 |
Audit |
| E |
2120-4210-8940-0000 |
Contract Services |
| E |
2120-4210-8994-0000 |
Unfunded Loan Costs |
| E |
2120-4210-9202-4951 |
AV Bus Stop Sccissability(S.Hwy 18) |
| E |
2120-4210-9610-1001 |
Transfer - 1001 |
| E |
2120-4210-9610-2110 |
Transfer - 2110 |
| E |
2120-4210-9610-2220 |
Transfer - 2220 |
| E |
2120-4210-9610-2510 |
Transfer - 2510 |
| E |
2120-4210-9610-4020 |
Transfer - 4020 |
| E |
2120-4210-9610-4910 |
Transfer - 4910 |
| E |
2125-4210-7010-0000 |
Salaries Regular |
| E |
2125-4210-711 0-0000 |
Cafeteria and other Benefits |
| E |
2125-4210-7120-0000 |
Deferred Comp |
| E |
2125-4210-7150-0000 |
Medicare |
| E |
2125-4210-7160-0000 |
PERS |
| E |
2125-4210-9327-0000 |
Corwin Rd |
| E |
2130-4210-7010-0000 |
Salaries Regular |
| E |
2130-4210-7020-0000 |
Wages Part-Time |
| E |
2130-4210-711 0-0000 |
Cafeteria and other Benefits |
| E |
2130-4210-7120-0000 |
Deferred Comp |
| E |
2130-4210-7150-0000 |
Medicare |
| E |
2130-4210-7160-0000 |
PERS |
| E |
2130-4210-7205-0000 |
Advertising - Marketing |
| E |
2130-4210-7232-0000 |
Home Buyer Education |
| E |
2130-4210-7241-0000 |
Meetings & Conferences |
| E |
2130-4210-7253-0000 |
Mileage Exp/Allowance |
| E |
2130-4210-7265-0000 |
Office Supplies/Exp |
| E |
2130-4210-7444-0000 |
CHDO 08/09 |
| E |
2130-4210-7520-0000 |
NSP Administration |
| E |
2130-4210-7521-0000 |
NSP Acg,Rehab,Const, Multi-Res |
| E |
2130-4210-7522-0000 |
NSP Down Payment Assistance |
| E |
2130-4210-7522-0001 |
09/10 Hogartv, Braden |
| E |
2130-4210-7522-0002 |
09/10 Reynolds, Dawn |
| E |
2130-4210-7522-0003 |
09/10 Orozco, Timothy |
| E |
2130-4210-7522-0004 |
09/10 Medlock, Mark & Lisa |
| E |
2130-4210-7522-0005 |
09/10 Hansen, Shirley |
| E |
2130-4210-7522-0006 |
09/10 Bradshaw, Michael/Rhonda |
| E |
2130-4210-7522-0007 |
09/10 Harris, Donald Lee |
| E |
2130-4210-7522-0008 |
09/10 Krider, Jamie |
| E |
2130-4210-7522-0009 |
09/10 Sales, Megan |
| E |
2130-4210-7522-0010 |
09/10 Wulstein, Austin |
| E |
2130-4210-7522-0011 |
09/10 Devine, Robert |
| E |
2130-4210-7522-0012 |
09/10 Hernandez, Rudy |
| E |
2130-4210-7522-0013 |
09/10 Minkin, Jesse |
| E |
2130-4210-7522-0014 |
09/10 Weldy, John G IV |
| E |
2130-4210-7522-0015 |
09/10 Gonzalez, Miquel & Melinda |
| E |
2130-4210-7522-0016 |
09/10 Bocanegra, Matthew |
| E |
2130-4210-7522-0017 |
09/10 Ponder, Rhonda |
| E |
2130-4210-7522-0018 |
09/10 Kingman, Nicholas & Valorie |
| E |
2130-4210-7522-0019 |
09/10 Hernandez, Joseph & Tarin, Jessica |
| E |
2130-4210-7522-0020 |
09/10 Cannarella, Theresa |
| E |
2130-4210-7522-0021 |
09/10 Ramirez, Jesse & Leandra |
| E |
2130-4210-7522-0022 |
09/10 Aquiniga, Soledad |
| E |
2130-4210-7522-0023 |
09/10 Gutierrez, Jonathan & Melvina |
| E |
2130-4210-7522-0024 |
09/10 Johansen, Anne |
| E |
2130-4210-7522-0025 |
09/10 Sapalacio, Anthony & Megan |
| E |
2130-4210-7522-0026 |
09/10 Sanders, Isiah & Mia |
| E |
2130-4210-7522-0027 |
09/10 White, Marilyn |
| E |
2130-4210-7522-0028 |
09/10 Parslow, Cheyenne |
| E |
2130-4210-7522-0029 |
09/10 Clemmer, Robert |
| E |
2130-4210-7522-0030 |
09/10 Bossard, Tamara & Kristopher |
| E |
2130-4210-7522-0031 |
09/10 Palmer, Amanda |
| E |
2130-4210-7522-0032 |
09/10 Emmerick, Christopher & Allison |
| E |
2130-4210-7522-0033 |
09/10 O'Brien, Kenny & Skiles, Marie |
| E |
2130-4210-7522-0034 |
09/10 Mitchell, Luann |
| E |
2130-4210-7522-0035 |
09/10 Bemal, Angie |
| E |
2130-4210-7522-0036 |
09/10 Galarza, Salvador & Graciela |
| E |
2130-4210-7522-0037 |
09/10 Chapman, Donnie |
| E |
2130-4210-7522-0038 |
10/11 Quinn, Hawkins |
| E |
2130-4210-7522-0039 |
11 /12 Vasquez, Juan/Maria |
| E |
2130-4210-7552-0014 |
09/10 Weldy, John |
| E |
2130-4210-8940-0000 |
Contract Services |
| E |
2130-4210-8972-0402 |
Legal - BB & K |
| E |
2131-4210-7010-0000 |
Salaries Regular |
| E |
2131-4210-7110-0000 |
Cafeteria and other Benefits |
| E |
2131-4210-7120-0000 |
Deferred Comp |
| E |
2131-4210-7150-0000 |
Medicare |
| E |
2131-4210-7160-0000 |
PERS |
| E |
2131-4210-7170-0000 |
Direct Housing Loan Costs |
| E |
2131-4210-7205-0000 |
Advertising - Marketing |
| E |
2131-4210-7229-0000 |
Education & Training |
| E |
2131-4210-7241-0000 |
Meetings & Conferences |
| E |
2131-4210-7253-0000 |
Mileage Exp/Allowance |
| E |
2131-4210-7259-0000 |
Miscellaneous Costs |
| E |
2131-4210-7265-0000 |
Office Supplies/Exp |
| E |
2131-4210-7350-0000 |
Public Information |
| E |
2131-4210-7403-0000 |
Acquisition/New construction NSP3 |
| E |
2131-4210-7403-0001 |
Project APN 3087-361-04-0000 |
| E |
2131-4210-7403-0002 |
Project APN 0441-103-09-0000 |
| E |
2131-4210-7520-0000 |
NSP Administration |
| E |
2131-4210-7521-0000 |
NSP Acg,Rehab,Const, Multi-Res |
| E |
2131-4210-7522-0000 |
NSP Down Payment Assistance |
| E |
2131-4210-7522-0039 |
11 /12 Vasquez, Juan/Maria |
| E |
2131-4210-7522-0040 |
11/12 Hanke, Christopher & Melissa |
| E |
2131-4210-7522-0041 |
11 /12 Fuller, Matthew |
| E |
2131-4210-7522-0042 |
11/12 Allaway, Charylne |
| E |
2131-4210-7523-0000 |
NSP New ConsUAcg/MFR Uses |
| E |
2131-4210-7524-0000 |
NSP Acg.Rehab,Sale,SFR Uses |
| E |
2131-4210-8972-0000 |
Legal Services |
| E |
2210-2410-7345-0000 |
Prior Period Adjustment |
| E |
2210-4210-7450-0000 |
Closed Housing Loans |
| E |
2210-4210-7580-0000 |
Program Income Activity |
| E |
2210-4210-7580-0001 |
RRLP Pl King, John & Delores |
| E |
2210-4210-7580-0002 |
RRLP Pl Schrum, Grace |
| E |
2210-4210-8940-0000 |
Contract Services |
| E |
2210-4210-9610-2220 |
Transfer - 2220 |
| E |
2210-4210-9860-0000 |
Interest |
| E |
2220-2010-8948-0000 |
County Sheriff |
| E |
2220-4210-7010-0000 |
Salaries Regular |
| E |
2220-4210-7020-0000 |
Wages Part-Time |
| E |
2220-4210-7110-0000 |
Cafeteria and other Benefits |
| E |
2220-4210-7150-0000 |
Medicare |
| E |
2220-4210-7160-0000 |
PERS |
| E |
2220-4210-7340-0000 |
Pass Through Agreements |
| E |
2220-4210-7345-0000 |
Prior Period Adjustment |
| E |
2220-4210-7490-0000 |
Loans Paid Out |
| E |
2220-4210-7553-0000 |
Res Rehab Loan 02/03 |
| E |
2220-4210-7553-0001 |
02/03 Collie |
| E |
2220-4210-7554-0001 |
03/04 Bagley |
| E |
2220-4210-7554-0002 |
03/04 Clara Beavers |
| E |
2220-4210-7554-0003 |
03/04 Doris Wagner |
| E |
2220-4210-7554-0004 |
03/04 Ewaniszyk |
| E |
2220-4210-7554-0005 |
03/04 Garrett |
| E |
2220-4210-7554-0006 |
03/04 Chapman, Karin |
| E |
2220-4210-7554-0007 |
03/04 Kerr |
| E |
2220-4210-7554-0008 |
03/04 Loans Paid Out |
| E |
2220-4210-7554-0009 |
03/04 McLean |
| E |
2220-4210-7554-0010 |
03/04 Mills |
| E |
2220-4210-7554-0011 |
03/04 Motshagen/Thomas |
| E |
2220-4210-7554-0012 |
03/04 Quincy/McGalbray |
| E |
2220-4210-7554-0013 |
03/04 Sedano |
| E |
2220-4210-7554-0014 |
03/04 Sheridan |
| E |
2220-4210-7554-0015 |
03/04 Sochovka |
| E |
2220-4210-7554-0016 |
03/04 Thompson |
| E |
2220-4210-7554-0017 |
03/04 Wallis |
| E |
2220-4210-7554-0018 |
03/04 Ward |
| E |
2220-4210-7554-0019 |
03/04 Zanetti |
| E |
2220-4210-7554-0020 |
03/04 Zepeda |
| E |
2220-4210-7554-0021 |
03/04 Grotenhuis |
| E |
2220-4210-7554-0022 |
03/04 Ollison |
| E |
2220-4210-7554-0023 |
03/04 Amado |
| E |
2220-4210-7555-0005 |
04/05 Loans Paid Out |
| E |
2220-4210-7580-0000 |
Program Income Activity |
| E |
2220-4210-8940-0000 |
Contract Services |
| E |
2220-4210-9610-2120 |
Transfer - 2120 |
| E |
2220-4210-9610-2210 |
Transfer - 2210 |
| E |
2220-4210-9610-2240 |
Transfer - 2240 |
| E |
2220-4210-9610-2320 |
Transfer - 2320 |
| E |
2220-4210-9610-4020 |
Transfer - 4020 |
| E |
2230-4210-7410-0000 |
ADDI 2004 |
| E |
2230-4210-7460-0000 |
DAP 03/04 Loans |
| E |
2230-4210-7461-0001 |
DAP 04/05 Jose Sanchez |
| E |
2230-4210-7461-0002 |
DAP 04/05 Oberlies |
| E |
2230-4210-7463-0000 |
DAP 06/07 Loans |
| E |
2240-4210-7010-0000 |
Salaries Regular |
| E |
2240-4210-7110-0000 |
Cafeteria and other Benefits |
| E |
2240-4210-7150-0000 |
Medicare |
| E |
2240-4210-7160-0000 |
PERS |
| E |
2240-4210-7490-0000 |
Loans Paid Out |
| E |
2240-4210-8940-0000 |
Contract Services |
| E |
2240-4210-9610-2220 |
Transfer - 2220 |
| E |
2240-4210-9610-4020 |
Transfer - 4020 |
| E |
2310-4210-7444-0000 |
CHDO 08/09 |
| E |
2310-4210-7444-0010 |
CHDO 09/10 |
| E |
2310-4210-7450-0000 |
Closed Housing Loans |
| E |
2310-4210-7451-0000 |
New Housing Loans |
| E |
2310-4210-7560-0011 |
09/10 Porter, Cynthia |
| E |
2310-4210-7564-0001 |
13/14 Welte, James & Patricia |
| E |
2310-4210-7598-0023 |
Sr. Repair 12/13 |
| E |
2320-4210-7010-0000 |
Salaries Regular |
| E |
2320-4210-7020-0000 |
Wages Part-Time |
| E |
2320-4210-7110-0000 |
Cafeteria and other Benefits |
| E |
2320-4210-7120-0000 |
Deferred Comp |
| E |
2320-4210-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2320-4210-7150-0000 |
Medicare |
| E |
2320-4210-7160-0000 |
PERS |
| E |
2320-4210-7165-0000 |
Auto Allowance |
| E |
2320-4210-7170-0000 |
Direct Housing Loan Costs |
| E |
2320-4210-7205-0000 |
Advertising - Marketing |
| E |
2320-4210-7229-0000 |
Education & Training |
| E |
2320-4210-7241-0000 |
Meetings & Conferences |
| E |
2320-4210-7247-0000 |
Membership & Dues |
| E |
2320-4210-7253-0000 |
Mileage Exp/Allowance |
| E |
2320-4210-7259-0000 |
Miscellaneous Costs |
| E |
2320-4210-7265-0000 |
Office Supplies/Exp |
| E |
2320-4210-7271-0000 |
Postage |
| E |
2320-4210-7289-0000 |
Subscriptions |
| E |
2320-4210-7350-0000 |
Public Information |
| E |
2320-4210-7430-0018 |
16/17 Corinna Grimes |
| E |
2320-4210-7440-0004 |
CHDO 04/05 |
| E |
2320-4210-7441-0005 |
CHDO 05/06 |
| E |
2320-4210-7442-0015 |
CHDO 06/07 |
| E |
2320-4210-7443-0004 |
CHDO 07/08 |
| E |
2320-4210-7444-0000 |
CHDO 08/09 |
| E |
2320-4210-7444-0010 |
CHDO 09/10 |
| E |
2320-4210-7444-0012 |
CHDO 11/12 |
| E |
2320-4210-7444-0013 |
CHDO 12/13 |
| E |
2320-4210-7444-0014 |
CHDO 13/14 |
| E |
2320-4210-7444-0015 |
CHDO 14/15 |
| E |
2320-4210-7444-0016 |
CHDO 15/16 |
| E |
2320-4210-7444-0017 |
CHDO 2016-17 |
| E |
2320-4210-7444-0018 |
CHDO 2017-18 |
| E |
2320-4210-7465-0002 |
11/12 Jackson, Tiet Thi |
| E |
2320-4210-7561-0000 |
Res Rehab Loan 10/11 |
| E |
2320-4210-7561-0001 |
10/11 Munger, Daniel |
| E |
2320-4210-7561-0002 |
10/11 Lambert, Terry |
| E |
2320-4210-7561-0003 |
10/11 Padilla, Sonja |
| E |
2320-4210-7561-0004 |
10/11 Aragon, Brandy |
| E |
2320-4210-7561-0005 |
10/11 Azzari, Kathy |
| E |
2320-4210-7561-0006 |
10/11 Davies, Danielle |
| E |
2320-4210-7561-0007 |
10/11 Stevens, Fred & Tracey |
| E |
2320-4210-7561-0008 |
10/11 Collins, Gary & Kari |
| E |
2320-4210-7561-0009 |
10/11 Thomas, Geraldine |
| E |
2320-4210-7561-0010 |
10/11 Altman, Richard & Denise |
| E |
2320-4210-7561-0011 |
10/11 Choi, Young |
| E |
2320-4210-7561-0012 |
10/11 Ferrante, Anna |
| E |
2320-4210-7561-0013 |
10/11 Lopez, Brenda |
| E |
2320-4210-7561-0014 |
10/11 Szabo, Sherri |
| E |
2320-4210-7561-0015 |
10/11 Garcia, Brenda |
| E |
2320-4210-7561-0016 |
10/11 Brown, Donna |
| E |
2320-4210-7561-0017 |
10/11 Mitchell, Connie |
| E |
2320-4210-7561-0018 |
10/11 Otero, Jose/Domelitia |
| E |
2320-4210-7561-0022 |
10/11 Hernandez, Joseph & Jessica |
| E |
2320-4210-7561-0024 |
10/11 Khawaldeh, Sheila |
| E |
2320-4210-7561-0027 |
10/11 Ponder, Rhonda J. |
| E |
2320-4210-7562-0000 |
Res Rehab Loan 11/12 |
| E |
2320-4210-7562-0001 |
11/12 Martinez, Apolonio & Maria |
| E |
2320-4210-7562-0002 |
11/12 Preston, Paul |
| E |
2320-4210-7562-0004 |
11/12 Devine, Robert |
| E |
2320-4210-7562-0009 |
11/12 Maciel, Harry & Ruth |
| E |
2320-4210-7562-0012 |
11/12 Casperson, Debi |
| E |
2320-4210-7562-0015 |
11 /12 Johnson, Gerald/Saputo, Joseph |
| E |
2320-4210-7562-0016 |
11/12 Bryant, Stacy |
| E |
2320-4210-7562-0017 |
11/12 Cupp, Lindsay |
| E |
2320-4210-7562-0019 |
11/12 Bolaoen, Sixta |
| E |
2320-4210-7562-0022 |
11/12 Humbert, Cindy |
| E |
2320-4210-7562-0023 |
11 /12 Owens, Sean/Nicole |
| E |
2320-4210-7562-0024 |
11 /12 Tellez, Peter/Lucy |
| E |
2320-4210-7562-0025 |
11/12 Macaulay, Mary Ann |
| E |
2320-4210-7562-0027 |
11/12 Ruiz, Urania |
| E |
2320-4210-7562-0028 |
11 /12 Hagan, Edward/Stephanie |
| E |
2320-4210-7562-0029 |
11/12 Jaquez, Rita |
| E |
2320-4210-7563-0000 |
Res Rehab Loan 12/13 |
| E |
2320-4210-7563-0003 |
12/13 Burch, Coy |
| E |
2320-4210-7563-0007 |
12/13 Schweer, Jefrey/Pamela |
| E |
2320-4210-7563-0008 |
12/13 Harrison, Peggy |
| E |
2320-4210-7563-0012 |
12/13 McClelland, Robert |
| E |
2320-4210-7563-0013 |
12/13 Wilson, Jerry/Evangelina |
| E |
2320-4210-7563-0014 |
12/13 Brunelle, Pam and Victor |
| E |
2320-4210-7563-0016 |
12/13 McClure, Chase and Christina |
| E |
2320-4210-7563-0017 |
12/13 Castaneda, Lailani |
| E |
2320-4210-7563-0018 |
12/13 Slater, Rosemarie |
| E |
2320-4210-7563-0019 |
12/13 Bradshaw, Michael & Rhonda |
| E |
2320-4210-7563-0021 |
12/13 Greve, Melinda |
| E |
2320-4210-7563-0022 |
12/13 Miller, Rollanda |
| E |
2320-4210-7563-0023 |
12/13 Morin, Felipe |
| E |
2320-4210-7563-0024 |
12/13 Chacon, Robin |
| E |
2320-4210-7563-0025 |
12/13 Lucas, Rene |
| E |
2320-4210-7563-0026 |
12/13 Stoudt, Brian |
| E |
2320-4210-7563-0027 |
12/13 Gebhart, Brandon & Gayle |
| E |
2320-4210-7564-0000 |
Res Rehab Loan 13/14 |
| E |
2320-4210-7564-0001 |
13/14 Welte, James & Patricia |
| E |
2320-4210-7564-0002 |
13/14 Vitro, Janene |
| E |
2320-4210-7564-0003 |
13/14 Platter, Sandra |
| E |
2320-4210-7564-0004 |
13/14 Underwood, Oliver |
| E |
2320-4210-7564-0006 |
13/14 Melie, Antionette/Ken |
| E |
2320-4210-7564-0007 |
13/14 Meldrum, Phyllis |
| E |
2320-4210-7564-0010 |
13/14 Schnier, Patricia |
| E |
2320-4210-7564-0013 |
13/14 Romero, Tina/Fermin |
| E |
2320-4210-7564-0015 |
13/14 Bolkt, James/Lynn |
| E |
2320-4210-7565-0000 |
Res Rehab Loan 14/15 |
| E |
2320-4210-7565-0003 |
14/15 Rittgers, Darrell |
| E |
2320-4210-7565-0004 |
14/15 Espinoza, Stella/Daniel |
| E |
2320-4210-7565-0005 |
14/15 Farrell, Patricia |
| E |
2320-4210-7565-0006 |
14/15 Rice, Carolyn |
| E |
2320-4210-7565-0007 |
14/15 Chavez, Carlos |
| E |
2320-4210-7565-0008 |
14/15 Levinson, Natalie |
| E |
2320-4210-7565-0009 |
14/15 Blake, James & Edna |
| E |
2320-4210-7565-0010 |
14/15 Pierson, Caroline |
| E |
2320-4210-7565-0011 |
14/15 Cabral, John |
| E |
2320-4210-7565-0012 |
14/15 Pierce, Hersel |
| E |
2320-4210-7565-0013 |
14/15 Guardado, Daniel/Yolanda |
| E |
2320-4210-7565-0016 |
14/15 Frizell, Kirk |
| E |
2320-4210-7565-0017 |
14/15 McNamara, John T |
| E |
2320-4210-7565-0018 |
14/15 Ali, Raymond/Thongsai |
| E |
2320-4210-7565-0019 |
14/15 Caraballo, Silvia |
| E |
2320-4210-7565-0025 |
14/15 Saldana, Maria |
| E |
2320-4210-7565-0026 |
14/15 Santaigo, Lharry |
| E |
2320-4210-7565-0027 |
14/15 Moore, Bonnie |
| E |
2320-4210-7565-0028 |
14/15 Bowers, Deanna |
| E |
2320-4210-7565-0029 |
14/15 Marino, Joshua & Crystal |
| E |
2320-4210-7565-0030 |
14/15 Norman, Maria |
| E |
2320-4210-7566-0000 |
Res Rehab Loan 15/16 |
| E |
2320-4210-7566-0001 |
15/16 Chavez, Carlos/Lorraine |
| E |
2320-4210-7566-0002 |
15/16 Annese, Michael |
| E |
2320-4210-7566-0003 |
15/16 Mercado, Arely E |
| E |
2320-4210-7566-0004 |
15/16 Trevino, Laurie |
| E |
2320-4210-7566-0005 |
15/16 Poutsma, Debra D |
| E |
2320-4210-7566-0006 |
15/16 McDonald, Blake |
| E |
2320-4210-7566-0007 |
15/16 Chavez, Ramon/Maria |
| E |
2320-4210-7566-0008 |
15/16 Stine, Edward/Lucille |
| E |
2320-4210-7566-0009 |
15/16 Murphy, Beverly |
| E |
2320-4210-7566-0010 |
15/16 Keith, Michael & Justina |
| E |
2320-4210-7566-0011 |
15/16 Mosley, James |
| E |
2320-4210-7566-0013 |
15/16 Williams, Gerald and Mae |
| E |
2320-4210-7566-0018 |
15/16 Heredia, Enedina & Gonzalo |
| E |
2320-4210-7566-0019 |
15/16 Hensel, Aaron |
| E |
2320-4210-7566-0021 |
15/16 Halverson, Dennis |
| E |
2320-4210-7566-0022 |
15/16 Avila, Martin |
| E |
2320-4210-7566-0023 |
15/16 Kingston, Bradley |
| E |
2320-4210-7566-0024 |
15/16 Martinez, Charles |
| E |
2320-4210-7566-0025 |
15/16 lmsen, Valerie |
| E |
2320-4210-7566-0026 |
15/16 Tonvan, Joshua |
| E |
2320-4210-7567-0000 |
RRLP 2016-17 |
| E |
2320-4210-7567-0003 |
16/17 Barron, Eric |
| E |
2320-4210-7567-0004 |
16/17 Borrow, Sherrie & Patrick |
| E |
2320-4210-7567-0006 |
16/17 Williams, Charles |
| E |
2320-4210-7567-0007 |
16/17 Diaz, Jaime & Aracelia |
| E |
2320-4210-7567-0009 |
16/17 Hart, Mark & Jennia |
| E |
2320-4210-7567-0011 |
16/17 Valenzuela, Danny & Monica |
| E |
2320-4210-7567-0015 |
16/17 Walters, Joseph & Cindy |
| E |
2320-4210-7567-0017 |
16/17 Mercado, Laura |
| E |
2320-4210-7567-0018 |
16/17 Corinna Grimes |
| E |
2320-4210-7567-0019 |
Sylvia De La Rosa |
| E |
2320-4210-7567-0021 |
16/17 Johnson, Clara |
| E |
2320-4210-7567-0022 |
16/17 Atalla, Sam & Jennifer |
| E |
2320-4210-7567-0023 |
16/17 Antonio and Rose Santiago |
| E |
2320-4210-7568-0000 |
RRLP 2017-18 |
| E |
2320-4210-7568-0005 |
17/18 Calvin Earline/POAJohnson, Dwayne |
| E |
2320-4210-7568-0008 |
17 /18 Liberty, George |
| E |
2320-4210-7568-0009 |
17/18 Cota, June |
| E |
2320-4210-7568-0010 |
17 /18 Sheridan Paul |
| E |
2320-4210-7645-0000 |
Victorville CHDO Project 13/14 |
| E |
2320-4210-8912-0000 |
Administration |
| E |
2320-4210-8916-0000 |
Audit |
| E |
2320-4210-8940-0000 |
Contract Services |
| E |
2320-4210-8994-0000 |
Unfunded Loan Costs |
| E |
2320-4210-9610-2220 |
Transfer - 2220 |
| E |
2320-4210-9610-2710 |
Transfer - 2710 |
| E |
2320-4210-9610-2720 |
Transfer - 2720 |
| E |
2320-4210-9610-4020 |
Transfer - 4020 |
| E |
2330-4210-7405-0000 |
Acquisition, Rehab, and Resale |
| E |
2330-4210-7440-0004 |
CHDO 04/05 |
| E |
2330-4210-7441-0005 |
CHDO 05/06 |
| E |
2330-4210-7442-0015 |
CHDO 06/07 |
| E |
2330-4210-7444-0011 |
CHDO 10/11 |
| E |
2330-4210-7444-0012 |
CHDO 11/12 |
| E |
2330-4210-7444-0013 |
CHDO 12/13 |
| E |
2330-4210-7444-0014 |
CHDO 13/14 |
| E |
2330-4210-7444-0015 |
CHDO 14/15 |
| E |
2330-4210-7444-0016 |
CHDO 15/16 |
| E |
2330-4210-7444-0017 |
CHDO 16-17 |
| E |
2330-4210-7444-0018 |
CHDO 17-18 |
| E |
2330-4210-7480-0012 |
HOME Administration 06/07 |
| E |
2330-4210-7481-0013 |
HOME Administration 07/08 |
| E |
2330-4210-7481-0050 |
HOME Administration 08/09 |
| E |
2330-4210-7481-0051 |
HOME Administration 09/10 |
| E |
2330-4210-7481-0052 |
HOME Administration 10/11 |
| E |
2330-4210-7481-0053 |
HOME Administration 11/12 |
| E |
2330-4210-7481-0054 |
HOME Administration 12/13 |
| E |
2330-4210-7481-0055 |
HOME Administration 13/14 |
| E |
2330-4210-7481-0056 |
HOME Administration 14/15 |
| E |
2330-4210-7481-0057 |
HOME Administration 15/16 |
| E |
2330-4210-7481-0058 |
HOME Administration 16-17 |
| E |
2330-4210-7481-0059 |
HOME Administration 17-18 |
| E |
2330-4210-7490-0000 |
Loans Paid Out |
| E |
2330-4210-7500-0001 |
MAP 04/05 (Mortgage Assist) |
| E |
2330-4210-7501-0002 |
MAP 05/06 |
| E |
2330-4210-7502-0003 |
MAP 06/07 |
| E |
2330-4210-7503-0014 |
MAP 07/08 |
| E |
2330-4210-7504-0000 |
MAP 08/09 |
| E |
2330-4210-7504-0010 |
MAP 09/10 |
| E |
2330-4210-7504-0012 |
MAP 11/12 |
| E |
2330-4210-7504-0013 |
MAP 12/13 |
| E |
2330-4210-7504-0014 |
MAP 13/14 |
| E |
2330-4210-7524-5000 |
Owner Occupied Rehab 08/09 |
| E |
2330-4210-7525-0000 |
Owner Occupied Rehab |
| E |
2330-4210-7526-0000 |
Owner Occupied Rehab 12/13 |
| E |
2330-4210-7527-0000 |
OOR 13/14 |
| E |
2330-4210-7595-0008 |
Sr. Repair 04/05 |
| E |
2330-4210-7596-0009 |
Sr. Repair 05/06 |
| E |
2330-4210-7597-0010 |
Sr. Repair 06/07 |
| E |
2330-4210-7598-0011 |
Sr. Repair 07/08 |
| E |
2330-4210-7598-0015 |
Sr. Repair 08/09 |
| E |
2330-4210-7598-0020 |
Sr. Repair 09/10 |
| E |
2330-4210-7598-0022 |
Sr. Repair 11/12 |
| E |
2330-4210-7598-0023 |
Sr. Repair 12/13 |
| E |
2330-4210-7598-0024 |
Sr. Repair 13/14 |
| E |
2330-4210-7598-0025 |
Sr. Repair 14/15 |
| E |
2330-4210-7598-0026 |
Sr. Repair 15/16 |
| E |
2330-4210-7598-0027 |
Senior Repair Program 16-17 |
| E |
2330-4210-7598-0028 |
Senior Repair Program 17-18 |
| E |
2330-4210-7645-0000 |
Victorville CHDO Project 13/14 |
| E |
2330-4210-7645-0001 |
Victorville CHDO Nat Core 16-17 |
| E |
2330-4210-8912-0000 |
Administration |
| E |
2330-4210-8940-0000 |
Contract Services |
| E |
2340-4210-7410-0000 |
ADDI 2004 |
| E |
2340-4210-7410-0001 |
ADDI 2004 Jeffrey Lum |
| E |
2340-4210-7411-0000 |
ADDI 2008-09 |
| E |
2340-4210-7412-0000 |
ADDI 2009-10 |
| E |
2410-4210-7450-0000 |
Closed Housing Loans |
| E |
2410-4210-7451-0000 |
New Housing Loans |
| E |
2410-4210-7465-0000 |
DAP 10/11 |
| E |
2410-4210-7465-0001 |
11/12 Davis, Alisha |
| E |
2410-4210-7465-0002 |
11/12 Jackson, Tiet Thi |
| E |
2410-4210-7465-0003 |
11/12 Gonzales, Leticia |
| E |
2410-4210-7465-0004 |
11/12 Berro, Maria |
| E |
2410-4210-7465-0005 |
11 /12 Taylor, Mariah |
| E |
2410-4210-7465-0006 |
11/12 Sender Jr., John D |
| E |
2410-4210-7465-0007 |
11/12 Barkdull, Joshua |
| E |
2410-4210-7465-0008 |
11/12 Distefano, Michelle |
| E |
2410-4210-7465-0009 |
11/12 Harring, Courtney |
| E |
2410-4210-7465-0010 |
11/12 Ciarrocchi, Roger |
| E |
2410-4210-7465-0011 |
11/12 Jackson, Tiet |
| E |
2410-4210-7465-0012 |
11/12 Cheesman, Kathleen |
| E |
2410-4210-7465-0013 |
12/13 Abarca, Fred Jr |
| E |
2410-4210-7465-0014 |
12/13 Veles, Olegario/Rocio |
| E |
2410-4210-7465-0015 |
12/13 Estrada, Jaime |
| E |
2410-4210-7465-0016 |
12/13 Barkdul, Justin K. |
| E |
2410-4210-7465-0017 |
12/13 Mullins, Ellen |
| E |
2410-4210-7465-0018 |
12/13 Ferrell, Patricia |
| E |
2410-4210-7465-0019 |
12/13 Harper, Christopher & Alicia |
| E |
2410-4210-7465-0020 |
12/13 Koontz, Johnathan |
| E |
2410-4210-7465-0021 |
12/13 Pierce, Hersel |
| E |
2410-4210-7465-0022 |
12/13 Bower.Robert & Harvey.Tracy |
| E |
2410-4210-7465-0023 |
12/13 Caberto, Cuahutemoc and Araceli |
| E |
2410-4210-7465-0024 |
12/13 Ortega, Angelina |
| E |
2410-4210-7466-0000 |
DAP 12/13 |
| E |
2410-4210-7466-0001 |
13/14 Makhamre, Salloum/Basma |
| E |
2410-4210-7466-0002 |
13/14 Flores, Nicholas |
| E |
2410-4210-7466-0003 |
13/14 St. John, Tiffany |
| E |
2410-4210-7466-0004 |
13/14 Carbajal, Flor Robles |
| E |
2410-4210-7466-0005 |
13/14 Villa, Candi |
| E |
2410-4210-7466-0006 |
13/14 Rios, Alfredo |
| E |
2410-4210-7466-0007 |
13/14 Carlson, Gwendolyn |
| E |
2410-4210-7466-0008 |
13/14 Andre, Stephanie |
| E |
2410-4210-7466-0009 |
13/14 Caldera, Roberta |
| E |
2410-4210-7466-0010 |
13/14 Stiles, Kenneth/Carley |
| E |
2410-4210-7466-0011 |
13/14 Mortimore, Stevie |
| E |
2410-4210-7466-0012 |
13/14 Epley, Renee |
| E |
2410-4210-7466-0013 |
13/14 Esparza, Stephan/Jennifer |
| E |
2410-4210-7466-0014 |
13/14 Clark, Marcos/Melinda |
| E |
2410-4210-7466-0015 |
13/14 Viernes, Elvin |
| E |
2410-4210-7466-0016 |
13/14 Woodmansee, Dolores |
| E |
2410-4210-7466-0017 |
13/14 Pulido, Efrain |
| E |
2410-4210-7466-0018 |
13/14 Stringfellow, Tonya/Konorza |
| E |
2410-4210-7466-0019 |
13/14 Gonzalez, Omar |
| E |
2410-4210-7466-0020 |
13/14 Baltazar, Jesus |
| E |
2410-4210-7466-0021 |
13/14 Bryant, Charles |
| E |
2410-4210-7466-0022 |
13/14 Mailloux, Erma |
| E |
2410-4210-7466-0023 |
13/14 Tostado, Juan Carlos |
| E |
2410-4210-7467-0000 |
DAP 14/15 |
| E |
2410-4210-7467-0001 |
14/15 Pereda, Allan C. |
| E |
2410-4210-7467-0002 |
14/15 Pedersen, Nicholas |
| E |
2410-4210-7467-0003 |
14/15 Jimenez, Susana |
| E |
2410-4210-7467-0004 |
14/15 Gomez, Ada |
| E |
2410-4210-7467-0005 |
14/15 VanHorn, Crystal |
| E |
2410-4210-7467-0006 |
14/15 Guerrero, Salvador |
| E |
2410-4210-7467-0007 |
14/15 Wilson, Shane & Munoz, Emily |
| E |
2410-4210-7467-0008 |
14/15 Alvis, Damon/Meoka |
| E |
2410-4210-7467-0009 |
14/15 Allen, Brian |
| E |
2410-4210-7467-0010 |
14/15 Gutierrez, Michael/Malisa |
| E |
2410-4210-7467-0011 |
14/15 Wilson, Shane & Munoz, Emily |
| E |
2410-4210-7467-0012 |
14/15 Laquna, Rosemary |
| E |
2410-4210-7467-0013 |
14/15 Barkdull, Kyle |
| E |
2410-4210-7467-0014 |
14/15 Esqueda, Enrique/Margarita |
| E |
2410-4210-7467-0015 |
14/15 Montanez, Jose/Gabriela |
| E |
2410-4210-7467-0016 |
14/15 Guerrero, Salvador |
| E |
2410-4210-7467-0017 |
14/15 Fabila, Nancy |
| E |
2410-4210-7467-0018 |
14/15 Seney, William Bradley |
| E |
2410-4210-7467-0019 |
14/15 Pena, Ralph |
| E |
2410-4210-7467-0020 |
14/15 Lueck, Trevor & Joie |
| E |
2410-4210-7467-0021 |
14/15 Pulido, Mario Zamora |
| E |
2410-4210-7467-0022 |
14/15 Rodriquez, Salvador |
| E |
2410-4210-7467-0023 |
14/15 Montesinos, Antonio/Kimberly |
| E |
2410-4210-7467-0024 |
14/15 Zuniga, Leopoldo |
| E |
2410-4210-7467-0025 |
14/15 Herrera, Rindy |
| E |
2410-4210-7467-0026 |
14/15 Baez, Andrew |
| E |
2410-4210-7555-0005 |
04/05 Loans Paid Out |
| E |
2410-4210-7555-0013 |
04/05 O'Reilly |
| E |
2410-4210-7555-0014 |
04/05 Rosa |
| E |
2410-4210-7562-0000 |
Res Rehab Loan 11/12 |
| E |
2410-4210-7562-0008 |
11 /12 Jordon, Valorie |
| E |
2410-4210-7562-0010 |
11 /12 Morris, James Thomas |
| E |
2410-4210-7562-0011 |
11/12 Snedegar, Adam & Kassidy |
| E |
2410-4210-7562-0014 |
11/12 Shunk, Howard |
| E |
2410-4210-7562-0020 |
11/12 Mikkelsen, Larry & Laurie |
| E |
2410-4210-7562-0021 |
11 /12 Dershem, Babette |
| E |
2410-4210-7563-0000 |
Res Rehab Loan 12/13 |
| E |
2410-4210-7563-0001 |
12/13 Brestak, Zuzana |
| E |
2410-4210-7563-0009 |
12/13 Gilbert, Rodney/Francisca |
| E |
2410-4210-7563-0011 |
12/13 Lopez, Corina |
| E |
2410-4210-7563-0020 |
12/13 Mendez, Leonora |
| E |
2410-4210-7563-0028 |
12/13 Stewart, James/Linda |
| E |
2410-4210-7564-0005 |
13/14 Dershem, Babette |
| E |
2410-4210-7565-0000 |
Res Rehab Loan 14/15 |
| E |
2410-4210-9610-2411 |
Transfer - 2411 |
| E |
2410-4210-9860-0000 |
Interest |
| E |
2411-4210-9610-2410 |
Transfer - 2410 |
| E |
2420-3210-7460-0000 |
DAP 03/04 Loans |
| E |
2420-3210-9610-2710 |
Transfer - 2710 |
| E |
2420-3210-9860-0000 |
Interest |
| E |
2510-0000-7345-0000 |
Prior Period Adjustment |
| E |
2510-0000-7588-0000 |
Tire Grant - Park |
| E |
2510-0000-8537-0000 |
Fencing |
| E |
2510-0000-9610-4910 |
Transfer - 4910 |
| E |
2510-0000-9860-0000 |
Interest |
| E |
2510-6110-7010-0000 |
Salaries Regular |
| E |
2510-6110-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6110-7020-0000 |
Wages Part-Time |
| E |
2510-6110-7030-0000 |
Overtime |
| E |
2510-6110-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6110-7120-0000 |
Deferred Comp |
| E |
2510-6110-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6110-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6110-7150-0000 |
Medicare |
| E |
2510-6110-7160-0000 |
PERS |
| E |
2510-6110-7180-0000 |
Uniform Expenses |
| E |
2510-6110-7223-0000 |
Disposal Services |
| E |
2510-6110-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6110-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6110-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6110-7295-0849 |
Utilities: Water Usage |
| E |
2510-6110-7345-0000 |
Prior Period Adjustment |
| E |
2510-6110-7367-0000 |
Signing |
| E |
2510-6110-7383-0000 |
Vandalism Repairs |
| E |
2510-6110-7655-0000 |
Building Maintenance |
| E |
2510-6110-7751-0000 |
Budget Use Only |
| E |
2510-6110-7755-0000 |
Grounds Maintenance |
| E |
2510-6110-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6110-7765-1000 |
Sports Field Maintenance |
| E |
2510-6110-7770-0000 |
Sports Fields Light Maintenance |
| E |
2510-6110-7775-0000 |
Sports Fields Light Usage |
| E |
2510-6110-7780-0000 |
Sprinkler Supplies |
| E |
2510-6110-9039-0000 |
Equipment Rental |
| E |
2510-6110-9300-0000 |
Capital Projects |
| E |
2510-6110-9610-2520 |
Transfer - 2520 |
| E |
2510-6130-7010-0000 |
Salaries Regular |
| E |
2510-6130-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6130-7020-0000 |
Wages Part-Time |
| E |
2510-6130-7030-0000 |
Overtime |
| E |
2510-6130-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6130-7120-0000 |
Deferred Comp |
| E |
2510-6130-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6130-7150-0000 |
Medicare |
| E |
2510-6130-7160-0000 |
PERS |
| E |
2510-6130-7180-0000 |
Uniform Expenses |
| E |
2510-6130-7223-0000 |
Disposal Services |
| E |
2510-6130-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6130-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6130-7295-0849 |
Utilities: Water Usage |
| E |
2510-6130-7310-0000 |
Assessment District Costs |
| E |
2510-6130-7367-0000 |
Signing |
| E |
2510-6130-7383-0000 |
Vandalism Repairs |
| E |
2510-6130-7655-0000 |
Building Maintenance |
| E |
2510-6130-7751-0000 |
Budget Use Only |
| E |
2510-6130-7755-0000 |
Grounds Maintenance |
| E |
2510-6130-7760-0000 |
Median Maintenance |
| E |
2510-6130-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6130-7765-1000 |
Sports Field Maintenance |
| E |
2510-6130-7780-0000 |
Sprinkler Supplies |
| E |
2510-6130-9039-0000 |
Equipment Rental |
| E |
2510-6150-7010-0000 |
Salaries Regular |
| E |
2510-6150-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6150-7020-0000 |
Wages Part-Time |
| E |
2510-6150-7030-0000 |
Overtime |
| E |
2510-6150-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6150-7120-0000 |
Deferred Comp |
| E |
2510-6150-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6150-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6150-7150-0000 |
Medicare |
| E |
2510-6150-7160-0000 |
PERS |
| E |
2510-6150-7180-0000 |
Uniform Expenses |
| E |
2510-6150-7223-0000 |
Disposal Services |
| E |
2510-6150-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6150-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6150-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6150-7295-0849 |
Utilities: Water Usage |
| E |
2510-6150-7345-0000 |
Prior Period Adjustment |
| E |
2510-6150-7367-0000 |
Signing |
| E |
2510-6150-7383-0000 |
Vandalism Repairs |
| E |
2510-6150-7655-0000 |
Building Maintenance |
| E |
2510-6150-7751-0000 |
Budget Use Only |
| E |
2510-6150-7755-0000 |
Grounds Maintenance |
| E |
2510-6150-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6150-7780-0000 |
Sprinkler Supplies |
| E |
2510-6150-9039-0000 |
Equipment Rental |
| E |
2510-6150-9300-0000 |
Capital Projects |
| E |
2510-6150-9610-2520 |
Transfer - 2520 |
| E |
2510-6190-7010-0000 |
Salaries Regular |
| E |
2510-6190-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6190-7020-0000 |
Wages Part-Time |
| E |
2510-6190-7025-0000 |
Part-Time Sick Leave |
| E |
2510-6190-7030-0000 |
Overtime |
| E |
2510-6190-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6190-7120-0000 |
Deferred Comp |
| E |
2510-6190-7150-0000 |
Medicare |
| E |
2510-6190-7160-0000 |
PERS |
| E |
2510-6190-7180-0000 |
Uniform Expenses |
| E |
2510-6190-7205-0000 |
Advertising - Marketing |
| E |
2510-6190-7211-0000 |
Council & Commissioners |
| E |
2510-6190-7223-0000 |
Disposal Services |
| E |
2510-6190-7229-0000 |
Education & Training |
| E |
2510-6190-7235-0000 |
Insurance |
| E |
2510-6190-7241-0000 |
Meetings & Conferences |
| E |
2510-6190-7247-0000 |
Membership & Dues |
| E |
2510-6190-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6190-7259-0000 |
Miscellaneous Costs |
| E |
2510-6190-7265-0000 |
Office Supplies/Exp |
| E |
2510-6190-7271-0000 |
Postage |
| E |
2510-6190-7277-0000 |
Printing |
| E |
2510-6190-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
2510-6190-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6190-7313-0000 |
Concession (Resale) Costs |
| E |
2510-6190-7320-0000 |
ERAF/SERAF |
| E |
2510-6190-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
2510-6190-7345-0000 |
Prior Period Adjustment |
| E |
2510-6190-7360-0000 |
Safety & Security |
| E |
2510-6190-7375-0000 |
Staff Services |
| E |
2510-6190-7383-0000 |
Vandalism Repairs |
| E |
2510-6190-7655-0000 |
Building Maintenance |
| E |
2510-6190-7755-0000 |
Grounds Maintenance |
| E |
2510-6190-7780-0000 |
Sprinkler Supplies |
| E |
2510-6190-7970-0000 |
Small Tools |
| E |
2510-6190-8123-0000 |
Concession (Resale) Items |
| E |
2510-6190-8916-0000 |
Audit |
| E |
2510-6190-8940-0000 |
Contract Services |
| E |
2510-6190-8972-0000 |
Legal Services |
| E |
2510-6190-9013-0000 |
Communications Equip |
| E |
2510-6190-9026-0000 |
Equipment Maintenance |
| E |
2510-6190-9039-0000 |
Equipment Rental |
| E |
2510-6190-9052-0000 |
Gasoline, Diesel, Oil |
| E |
2510-6190-9078-0000 |
Safety Equipment |
| E |
2510-6190-9091-0000 |
Vehicle Maintenance |
| E |
2510-6190-9120-0000 |
Capital Equipment |
| E |
2510-6190-9140-0000 |
Vehicle & Equip Replacement |
| E |
2510-6190-9300-0000 |
Capital Projects |
| E |
2510-6190-9610-0000 |
Operating Transfer |
| E |
2510-6190-9610-4910 |
Transfer - 4910 |
| E |
2510-6190-9999-1001 |
Transfer Out - 1001 |
| E |
2510-6190-9999-5010 |
Transfer Out - 5010 |
| E |
2510-6210-7010-0000 |
Salaries Regular |
| E |
2510-6210-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6210-7020-0000 |
Wages Part-Time |
| E |
2510-6210-7030-0000 |
Overtime |
| E |
2510-6210-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6210-7120-0000 |
Deferred Comp |
| E |
2510-6210-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6210-7150-0000 |
Medicare |
| E |
2510-6210-7160-0000 |
PERS |
| E |
2510-6210-7180-0000 |
Uniform Expenses |
| E |
2510-6210-7223-0000 |
Disposal Services |
| E |
2510-6210-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6210-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6210-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6210-7295-0849 |
Utilities: Water Usage |
| E |
2510-6210-7360-0000 |
Safety & Security |
| E |
2510-6210-7367-0000 |
Signing |
| E |
2510-6210-7383-0000 |
Vandalism Repairs |
| E |
2510-6210-7655-0000 |
Building Maintenance |
| E |
2510-6210-7751-0000 |
Budget Use Only |
| E |
2510-6210-7755-0000 |
Grounds Maintenance |
| E |
2510-6210-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6210-7765-1000 |
Sports Field Maintenance |
| E |
2510-6210-7770-0000 |
Sports Fields Light Maintenance |
| E |
2510-6210-7780-0000 |
Sprinkler Supplies |
| E |
2510-6210-9039-0000 |
Equipment Rental |
| E |
2510-6210-9120-0000 |
Capital Equipment |
| E |
2510-6210-9300-0000 |
Capital Projects |
| E |
2510-6210-9610-2520 |
Transfer - 2520 |
| E |
2510-6230-7010-0000 |
Salaries Regular |
| E |
2510-6230-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6230-7020-0000 |
Wages Part-Time |
| E |
2510-6230-7030-0000 |
Overtime |
| E |
2510-6230-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6230-7120-0000 |
Deferred Comp |
| E |
2510-6230-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6230-7150-0000 |
Medicare |
| E |
2510-6230-7160-0000 |
PERS |
| E |
2510-6230-7180-0000 |
Uniform Expenses |
| E |
2510-6230-7223-0000 |
Disposal Services |
| E |
2510-6230-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6230-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6230-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6230-7295-0849 |
Utilities: Water Usage |
| E |
2510-6230-7310-0000 |
Assessment District Costs |
| E |
2510-6230-7345-0000 |
Prior Period Adjustment |
| E |
2510-6230-7360-0000 |
Safety & Security |
| E |
2510-6230-7367-0000 |
Signing |
| E |
2510-6230-7383-0000 |
Vandalism Repairs |
| E |
2510-6230-7655-0000 |
Building Maintenance |
| E |
2510-6230-7751-0000 |
Budget Use Only |
| E |
2510-6230-7755-0000 |
Grounds Maintenance |
| E |
2510-6230-7755-1080 |
*** Title Not Found *** |
| E |
2510-6230-7760-2000 |
Playground Equipment Repair & Maint |
| E |
2510-6230-7765-1000 |
Sports Field Maintenance |
| E |
2510-6230-7770-0000 |
Sports Fields Light Maintenance |
| E |
2510-6230-7775-0000 |
Sports Fields Light Usage |
| E |
2510-6230-7780-0000 |
Sprinkler Supplies |
| E |
2510-6230-9039-0000 |
Equipment Rental |
| E |
2510-6230-9287-0000 |
BMX Park |
| E |
2510-6230-9300-0000 |
Capital Projects |
| E |
2510-6230-9418-5000 |
James Woody Park Damage 2013 |
| E |
2510-6230-9610-2520 |
Transfer - 2520 |
| E |
2510-6250-7010-0000 |
Salaries Regular |
| E |
2510-6250-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6250-7020-0000 |
Wages Part-Time |
| E |
2510-6250-7030-0000 |
Overtime |
| E |
2510-6250-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6250-7120-0000 |
Deferred Comp |
| E |
2510-6250-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6250-7150-0000 |
Medicare |
| E |
2510-6250-7160-0000 |
PERS |
| E |
2510-6250-7180-0000 |
Uniform Expenses |
| E |
2510-6250-7223-0000 |
Disposal Services |
| E |
2510-6250-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6250-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6250-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6250-7295-0849 |
Utilities: Water Usage |
| E |
2510-6250-7367-0000 |
Signing |
| E |
2510-6250-7383-0000 |
Vandalism Repairs |
| E |
2510-6250-7680-0000 |
Equipment Rental |
| E |
2510-6250-7751-0000 |
Budget Use Only |
| E |
2510-6250-7755-0000 |
Grounds Maintenance |
| E |
2510-6250-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6250-7780-0000 |
Sprinkler Supplies |
| E |
2510-6250-9300-0000 |
Capital Projects |
| E |
2510-6270-7010-0000 |
Salaries Regular |
| E |
2510-6270-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6270-7020-0000 |
Wages Part-Time |
| E |
2510-6270-7030-0000 |
Overtime |
| E |
2510-6270-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6270-7120-0000 |
Deferred Comp |
| E |
2510-6270-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6270-7150-0000 |
Medicare |
| E |
2510-6270-7160-0000 |
PERS |
| E |
2510-6270-7180-0000 |
Uniform Expenses |
| E |
2510-6270-7223-0000 |
Disposal Services |
| E |
2510-6270-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6270-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6270-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6270-7295-0849 |
Utilities: Water Usage |
| E |
2510-6270-7367-0000 |
Signing |
| E |
2510-6270-7383-0000 |
Vandalism Repairs |
| E |
2510-6270-7655-0000 |
Building Maintenance |
| E |
2510-6270-7751-0000 |
Budget Use Only |
| E |
2510-6270-7755-0000 |
Grounds Maintenance |
| E |
2510-6270-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6270-7765-1000 |
Sports Field Maintenance |
| E |
2510-6270-7770-0000 |
Sports Fields Light Maintenance |
| E |
2510-6270-7775-0000 |
Sports Fields Light Usage |
| E |
2510-6270-7780-0000 |
Sprinkler Supplies |
| E |
2510-6270-9039-0000 |
Equipment Rental |
| E |
2510-6270-9300-0000 |
Capital Projects |
| E |
2510-6270-9610-2520 |
Transfer - 2520 |
| E |
2510-6290-7010-0000 |
Salaries Regular |
| E |
2510-6290-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6290-7020-0000 |
Wages Part-Time |
| E |
2510-6290-7030-0000 |
Overtime |
| E |
2510-6290-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6290-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6290-7150-0000 |
Medicare |
| E |
2510-6290-7160-0000 |
PERS |
| E |
2510-6290-7180-0000 |
Uniform Expenses |
| E |
2510-6290-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6290-7295-0849 |
Utilities: Water Usage |
| E |
2510-6290-7310-0000 |
Assessment District Costs |
| E |
2510-6290-7345-0000 |
Prior Period Adjustment |
| E |
2510-6290-7367-0000 |
Signing |
| E |
2510-6290-7383-0000 |
Vandalism Repairs |
| E |
2510-6290-7655-0000 |
Building Maintenance |
| E |
2510-6290-7751-0000 |
Budget Use Only |
| E |
2510-6290-7755-0000 |
Grounds Maintenance |
| E |
2510-6290-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6290-7780-0000 |
Sprinkler Supplies |
| E |
2510-6290-9039-0000 |
Equipment Rental |
| E |
2510-6290-9300-0000 |
Capital Projects |
| E |
2510-6310-7010-0000 |
Salaries Regular |
| E |
2510-6310-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6310-7020-0000 |
Wages Part-Time |
| E |
2510-6310-7030-0000 |
Overtime |
| E |
2510-6310-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6310-7120-0000 |
Deferred Comp |
| E |
2510-6310-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6310-7150-0000 |
Medicare |
| E |
2510-6310-7160-0000 |
PERS |
| E |
2510-6310-7180-0000 |
Uniform Expenses |
| E |
2510-6310-7223-0000 |
Disposal Services |
| E |
2510-6310-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6310-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6310-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6310-7295-0849 |
Utilities: Water Usage |
| E |
2510-6310-7367-0000 |
Signing |
| E |
2510-6310-7383-0000 |
Vandalism Repairs |
| E |
2510-6310-7680-0000 |
Equipment Rental |
| E |
2510-6310-7751-0000 |
Budget Use Only |
| E |
2510-6310-7755-0000 |
Grounds Maintenance |
| E |
2510-6310-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6310-7780-0000 |
Sprinkler Supplies |
| E |
2510-6310-9039-0000 |
Equipment Rental |
| E |
2510-6310-9120-0000 |
Capital Equipment |
| E |
2510-6310-9300-0000 |
Capital Projects |
| E |
2510-6330-7010-0000 |
Salaries Regular |
| E |
2510-6330-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6330-7020-0000 |
Wages Part-Time |
| E |
2510-6330-7030-0000 |
Overtime |
| E |
2510-6330-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6330-7120-0000 |
Deferred Comp |
| E |
2510-6330-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6330-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6330-7150-0000 |
Medicare |
| E |
2510-6330-7160-0000 |
PERS |
| E |
2510-6330-7180-0000 |
Uniform Expenses |
| E |
2510-6330-7223-0000 |
Disposal Services |
| E |
2510-6330-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6330-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6330-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6330-7295-0849 |
Utilities: Water Usage |
| E |
2510-6330-7345-0000 |
Prior Period Adjustment |
| E |
2510-6330-7367-0000 |
Signing |
| E |
2510-6330-7383-0000 |
Vandalism Repairs |
| E |
2510-6330-7751-0000 |
Budget Use Only |
| E |
2510-6330-7755-0000 |
Grounds Maintenance |
| E |
2510-6330-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6330-7780-0000 |
Sprinkler Supplies |
| E |
2510-6330-9039-0000 |
Equipment Rental |
| E |
2510-6330-9300-0000 |
Capital Projects |
| E |
2510-6330-9610-2520 |
Transfer - 2520 |
| E |
2510-6350-7010-0000 |
Salaries Regular |
| E |
2510-6350-7020-0000 |
Wages Part-Time |
| E |
2510-6350-7030-0000 |
Overtime |
| E |
2510-6350-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6350-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6350-7150-0000 |
Medicare |
| E |
2510-6350-7160-0000 |
PERS |
| E |
2510-6350-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6350-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6350-7295-0849 |
Utilities: Water Usage |
| E |
2510-6350-7367-0000 |
Signing |
| E |
2510-6350-7383-0000 |
Vandalism Repairs |
| E |
2510-6350-7751-0000 |
Budget Use Only |
| E |
2510-6350-7755-0000 |
Grounds Maintenance |
| E |
2510-6350-7780-0000 |
Sprinkler Supplies |
| E |
2510-6350-8940-0000 |
Contract Services |
| E |
2510-6350-9300-0000 |
Capital Projects |
| E |
2510-6370-7010-0000 |
Salaries Regular |
| E |
2510-6370-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6370-7020-0000 |
Wages Part-Time |
| E |
2510-6370-7030-0000 |
Overtime |
| E |
2510-6370-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6370-7120-0000 |
Deferred Comp |
| E |
2510-6370-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6370-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6370-7150-0000 |
Medicare |
| E |
2510-6370-7160-0000 |
PERS |
| E |
2510-6370-7180-0000 |
Uniform Expenses |
| E |
2510-6370-7223-0000 |
Disposal Services |
| E |
2510-6370-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6370-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6370-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6370-7295-0849 |
Utilities: Water Usage |
| E |
2510-6370-7367-0000 |
Signing |
| E |
2510-6370-7383-0000 |
Vandalism Repairs |
| E |
2510-6370-7751-0000 |
Budget Use Only |
| E |
2510-6370-7755-0000 |
Grounds Maintenance |
| E |
2510-6370-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6370-7780-0000 |
Sprinkler Supplies |
| E |
2510-6370-9039-0000 |
Equipment Rental |
| E |
2510-6370-9300-0000 |
Capital Projects |
| E |
2510-6380-7010-0000 |
Salaries Regular |
| E |
2510-6380-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6380-7020-0000 |
Wages Part-Time |
| E |
2510-6380-7030-0000 |
Overtime |
| E |
2510-6380-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6380-7120-0000 |
Deferred Comp |
| E |
2510-6380-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6380-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6380-7150-0000 |
Medicare |
| E |
2510-6380-7160-0000 |
PERS |
| E |
2510-6380-7180-0000 |
Uniform Expenses |
| E |
2510-6380-7223-0000 |
Disposal Services |
| E |
2510-6380-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6380-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6380-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6380-7295-0849 |
Utilities: Water Usage |
| E |
2510-6380-7367-0000 |
Signing |
| E |
2510-6380-7383-0000 |
Vandalism Repairs |
| E |
2510-6380-7751-0000 |
Budget Use Only |
| E |
2510-6380-7755-0000 |
Grounds Maintenance |
| E |
2510-6380-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6380-7780-0000 |
Sprinkler Supplies |
| E |
2510-6380-9039-0000 |
Equipment Rental |
| E |
2510-6380-9300-0000 |
Capital Projects |
| E |
2510-6390-7010-0000 |
Salaries Regular |
| E |
2510-6390-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6390-7020-0000 |
Wages Part-Time |
| E |
2510-6390-7030-0000 |
Overtime |
| E |
2510-6390-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6390-7120-0000 |
Deferred Comp |
| E |
2510-6390-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6390-7150-0000 |
Medicare |
| E |
2510-6390-7160-0000 |
PERS |
| E |
2510-6390-7180-0000 |
Uniform Expenses |
| E |
2510-6390-7223-0000 |
Disposal Services |
| E |
2510-6390-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6390-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6390-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6390-7295-0849 |
Utilities: Water Usage |
| E |
2510-6390-7367-0000 |
Signing |
| E |
2510-6390-7383-0000 |
Vandalism Repairs |
| E |
2510-6390-7751-0000 |
Budget Use Only |
| E |
2510-6390-7755-0000 |
Grounds Maintenance |
| E |
2510-6390-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2510-6390-7780-0000 |
Sprinkler Supplies |
| E |
2510-6390-9039-0000 |
Equipment Rental |
| E |
2510-6390-9300-0000 |
Capital Projects |
| E |
2510-6401-7010-0000 |
Salaries Regular |
| E |
2510-6401-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6401-7030-0000 |
Overtime |
| E |
2510-6401-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6401-7120-0000 |
Deferred Comp |
| E |
2510-6401-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6401-7150-0000 |
Medicare |
| E |
2510-6401-7160-0000 |
PERS |
| E |
2510-6401-7180-0000 |
Uniform Expenses |
| E |
2510-6401-7229-0000 |
Education & Training |
| E |
2510-6401-7247-0000 |
Membership & Dues |
| E |
2510-6401-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6401-7259-0000 |
Miscellaneous Costs |
| E |
2510-6401-7277-0000 |
Printing |
| E |
2510-6401-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
2510-6401-7360-0000 |
Safety & Security |
| E |
2510-6401-7970-0000 |
Small Tools |
| E |
2510-6401-8940-0000 |
Contract Services |
| E |
2510-6401-9013-0000 |
Communications Equip |
| E |
2510-6401-9026-0000 |
Equipment Maintenance |
| E |
2510-6401-9039-0000 |
Equipment Rental |
| E |
2510-6401-9052-0000 |
Gasoline, Diesel, Oil |
| E |
2510-6401-9065-0000 |
Leased Equipment |
| E |
2510-6401-9078-0000 |
Safety Equipment |
| E |
2510-6401-9091-0000 |
Vehicle Maintenance |
| E |
2510-6401-9120-0000 |
Capital Equipment |
| E |
2510-6401-9140-0000 |
Vehicle & Equip Replacement |
| E |
2510-6410-7010-0000 |
Salaries Regular |
| E |
2510-6410-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6410-7020-0000 |
Wages Part-Time |
| E |
2510-6410-7030-0000 |
Overtime |
| E |
2510-6410-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6410-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6410-7150-0000 |
Medicare |
| E |
2510-6410-7160-0000 |
PERS |
| E |
2510-6410-7180-0000 |
Uniform Expenses |
| E |
2510-6410-7383-0000 |
Vandalism Repairs |
| E |
2510-6410-7655-0000 |
Building Maintenance |
| E |
2510-6410-9300-0000 |
Capital Projects |
| E |
2510-6410-9610-2520 |
Transfer - 2520 |
| E |
2510-6430-7010-0000 |
Salaries Regular |
| E |
2510-6430-7030-0000 |
Overtime |
| E |
2510-6430-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6430-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6430-7150-0000 |
Medicare |
| E |
2510-6430-7160-0000 |
PERS |
| E |
2510-6430-7383-0000 |
Vandalism Repairs |
| E |
2510-6430-7655-0000 |
Building Maintenance |
| E |
2510-6450-7010-0000 |
Salaries Regular |
| E |
2510-6450-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6450-7020-0000 |
Wages Part-Time |
| E |
2510-6450-7030-0000 |
Overtime |
| E |
2510-6450-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6450-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6450-7150-0000 |
Medicare |
| E |
2510-6450-7160-0000 |
PERS |
| E |
2510-6450-7180-0000 |
Uniform Expenses |
| E |
2510-6450-7383-0000 |
Vandalism Repairs |
| E |
2510-6450-7655-0000 |
Building Maintenance |
| E |
2510-6460-7010-0000 |
Salaries Regular |
| E |
2510-6460-7020-0000 |
Wages Part-Time |
| E |
2510-6460-7030-0000 |
Overtime |
| E |
2510-6460-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6460-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6460-7150-0000 |
Medicare |
| E |
2510-6460-7160-0000 |
PERS |
| E |
2510-6460-7383-0000 |
Vandalism Repairs |
| E |
2510-6460-7655-0000 |
Building Maintenance |
| E |
2510-6510-7010-0000 |
Salaries Regular |
| E |
2510-6510-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6510-7020-0000 |
Wages Part-Time |
| E |
2510-6510-7030-0000 |
Overtime |
| E |
2510-6510-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6510-7130-0000 |
FICA |
| E |
2510-6510-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6510-7150-0000 |
Medicare |
| E |
2510-6510-7160-0000 |
PERS |
| E |
2510-6510-7180-0000 |
Uniform Expenses |
| E |
2510-6510-7360-0000 |
Safety & Security |
| E |
2510-6510-7383-0000 |
Vandalism Repairs |
| E |
2510-6510-7655-0000 |
Building Maintenance |
| E |
2510-6510-9120-0000 |
Capital Equipment |
| E |
2510-6510-9300-0000 |
Capital Projects |
| E |
2510-6510-9610-2520 |
Transfer - 2520 |
| E |
2510-6531-7010-0000 |
Salaries Regular |
| E |
2510-6531-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6531-7020-0000 |
Wages Part-Time |
| E |
2510-6531-7030-0000 |
Overtime |
| E |
2510-6531-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6531-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6531-7150-0000 |
Medicare |
| E |
2510-6531-7160-0000 |
PERS |
| E |
2510-6531-7180-0000 |
Uniform Expenses |
| E |
2510-6531-7223-0000 |
Disposal Services |
| E |
2510-6531-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6531-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6531-7295-0849 |
Utilities: Water Usage |
| E |
2510-6531-7345-0000 |
Prior Period Adjustment |
| E |
2510-6531-7360-0000 |
Safety & Security |
| E |
2510-6531-7383-0000 |
Vandalism Repairs |
| E |
2510-6531-7655-0000 |
Building Maintenance |
| E |
2510-6531-7675-0000 |
Equipment Maintenance |
| E |
2510-6531-7751-0000 |
Budget Use Only |
| E |
2510-6531-7755-0000 |
Grounds Maintenance |
| E |
2510-6531-7780-0000 |
Sprinkler Supplies |
| E |
2510-6531-9026-0000 |
Equipment Maintenance |
| E |
2510-6531-9039-0000 |
Equipment Rental |
| E |
2510-6531-9078-0000 |
Safety Equipment |
| E |
2510-6531-9300-0000 |
Capital Projects |
| E |
2510-6531-9610-2120 |
Transfer - 2120 |
| E |
2510-6531-9610-2520 |
Transfer - 2520 |
| E |
2510-6532-7010-0000 |
Salaries Regular |
| E |
2510-6532-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6532-7020-0000 |
Wages Part-Time |
| E |
2510-6532-7030-0000 |
Overtime |
| E |
2510-6532-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6532-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6532-7150-0000 |
Medicare |
| E |
2510-6532-7160-0000 |
PERS |
| E |
2510-6532-7180-0000 |
Uniform Expenses |
| E |
2510-6532-7223-0000 |
Disposal Services |
| E |
2510-6532-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6532-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6532-7295-0849 |
Utilities: Water Usage |
| E |
2510-6532-7360-0000 |
Safety & Security |
| E |
2510-6532-7383-0000 |
Vandalism Repairs |
| E |
2510-6532-7655-0000 |
Building Maintenance |
| E |
2510-6532-7751-0000 |
Budget Use Only |
| E |
2510-6532-7755-0000 |
Grounds Maintenance |
| E |
2510-6532-7780-0000 |
Sprinkler Supplies |
| E |
2510-6532-9026-0000 |
Equipment Maintenance |
| E |
2510-6532-9039-0000 |
Equipment Rental |
| E |
2510-6532-9078-0000 |
Safety Equipment |
| E |
2510-6532-9300-0000 |
Capital Projects |
| E |
2510-6532-9610-2520 |
Transfer - 2520 |
| E |
2510-6533-7010-0000 |
Salaries Regular |
| E |
2510-6533-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6533-7030-0000 |
Overtime |
| E |
2510-6533-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6533-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6533-7150-0000 |
Medicare |
| E |
2510-6533-7160-0000 |
PERS |
| E |
2510-6533-7180-0000 |
Uniform Expenses |
| E |
2510-6533-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6533-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6533-7295-0849 |
Utilities: Water Usage |
| E |
2510-6533-7383-0000 |
Vandalism Repairs |
| E |
2510-6533-7655-0000 |
Building Maintenance |
| E |
2510-6533-7751-0000 |
Budget Use Only |
| E |
2510-6533-7755-0000 |
Grounds Maintenance |
| E |
2510-6533-7780-0000 |
Sprinkler Supplies |
| E |
2510-6533-9300-0000 |
Capital Projects |
| E |
2510-6534-7010-0000 |
Salaries Regular |
| E |
2510-6534-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6534-7020-0000 |
Wages Part-Time |
| E |
2510-6534-7030-0000 |
Overtime |
| E |
2510-6534-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6534-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6534-7150-0000 |
Medicare |
| E |
2510-6534-7160-0000 |
PERS |
| E |
2510-6534-7180-0000 |
Uniform Expenses |
| E |
2510-6534-7383-0000 |
Vandalism Repairs |
| E |
2510-6534-7655-0000 |
Building Maintenance |
| E |
2510-6534-7755-0000 |
Grounds Maintenance |
| E |
2510-6540-7655-0000 |
Building Maintenance |
| E |
2510-6590-7010-0000 |
Salaries Regular |
| E |
2510-6590-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6590-7020-0000 |
Wages Part-Time |
| E |
2510-6590-7030-0000 |
Overtime |
| E |
2510-6590-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6590-7150-0000 |
Medicare |
| E |
2510-6590-7160-0000 |
PERS |
| E |
2510-6590-7180-0000 |
Uniform Expenses |
| E |
2510-6590-7383-0000 |
Vandalism Repairs |
| E |
2510-6590-7655-0000 |
Building Maintenance |
| E |
2510-6610-7010-0000 |
Salaries Regular |
| E |
2510-6610-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6610-7020-0000 |
Wages Part-Time |
| E |
2510-6610-7030-0000 |
Overtime |
| E |
2510-6610-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6610-7120-0000 |
Deferred Comp |
| E |
2510-6610-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6610-7150-0000 |
Medicare |
| E |
2510-6610-7160-0000 |
PERS |
| E |
2510-6610-7180-0000 |
Uniform Expenses |
| E |
2510-6610-8014-0000 |
3 on 3 Adult Bball Tny |
| E |
2510-6610-8026-0000 |
Adult Basketball |
| E |
2510-6610-8030-0000 |
Adult Kickball |
| E |
2510-6610-8038-0000 |
Adult Soccer |
| E |
2510-6610-8050-0000 |
Open Gym |
| E |
2510-6610-8062-0000 |
Softball |
| E |
2510-6610-8074-0000 |
Softball Tournament |
| E |
2510-6610-8086-0000 |
Volleyball |
| E |
2510-6610-8940-0000 |
Contract Services |
| E |
2510-6640-7010-0000 |
Salaries Regular |
| E |
2510-6640-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6640-7020-0000 |
Wages Part-Time |
| E |
2510-6640-7025-0000 |
Part-Time Sick Leave |
| E |
2510-6640-7030-0000 |
Overtime |
| E |
2510-6640-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6640-7120-0000 |
Deferred Comp |
| E |
2510-6640-7130-0000 |
FICA |
| E |
2510-6640-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6640-7150-0000 |
Medicare |
| E |
2510-6640-7160-0000 |
PERS |
| E |
2510-6640-7180-0000 |
Uniform Expenses |
| E |
2510-6640-7205-0000 |
Advertising - Marketing |
| E |
2510-6640-7229-0000 |
Education & Training |
| E |
2510-6640-7241-0000 |
Meetings & Conferences |
| E |
2510-6640-7247-0000 |
Membership & Dues |
| E |
2510-6640-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6640-7259-0000 |
Miscellaneous Costs |
| E |
2510-6640-7265-0000 |
Office Supplies/Exp |
| E |
2510-6640-7271-0000 |
Postage |
| E |
2510-6640-7277-0000 |
Printing |
| E |
2510-6640-7284-0000 |
Shorts/Over |
| E |
2510-6640-7295-0847 |
Utilities: Electricity Usage |
| E |
2510-6640-7295-0848 |
Utilities: Natural Gas Usage |
| E |
2510-6640-7295-0849 |
Utilities: Water Usage |
| E |
2510-6640-7313-0000 |
Concession (Resale) Costs |
| E |
2510-6640-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
2510-6640-7360-0000 |
Safety & Security |
| E |
2510-6640-7370-0000 |
Special Dept Supplies/Exp |
| E |
2510-6640-7383-0000 |
Vandalism Repairs |
| E |
2510-6640-7655-0000 |
Building Maintenance |
| E |
2510-6640-7751-0000 |
Budget Use Only |
| E |
2510-6640-7755-0000 |
Grounds Maintenance |
| E |
2510-6640-7970-0000 |
Small Tools |
| E |
2510-6640-8103-0000 |
AV Wave |
| E |
2510-6640-8108-0000 |
Coed Water Polo |
| E |
2510-6640-8113-0000 |
Community Water Safety |
| E |
2510-6640-8118-0000 |
AV Swim Club |
| E |
2510-6640-8123-0000 |
Concession (Resale) Items |
| E |
2510-6640-8128-0000 |
CPR Challenge Course |
| E |
2510-6640-8133-0000 |
Discover Scuba |
| E |
2510-6640-8138-0000 |
Evening Lap Swim |
| E |
2510-6640-8143-0000 |
Guard Start |
| E |
2510-6640-8148-0000 |
Lifeguard Training |
| E |
2510-6640-8153-0000 |
Open Diver Water Course |
| E |
2510-6640-8158-0000 |
Open Rec Swim |
| E |
2510-6640-8163-0000 |
Pool Chemicals |
| E |
2510-6640-8168-0000 |
Pool Special Events |
| E |
2510-6640-8173-0000 |
Pool Use |
| E |
2510-6640-8178-0000 |
Splash Dance |
| E |
2510-6640-8183-0000 |
Swim Lessons |
| E |
2510-6640-8185-0000 |
Swim Fair |
| E |
2510-6640-8188-0000 |
Water Aerobics |
| E |
2510-6640-8190-0000 |
Water Polo |
| E |
2510-6640-8940-0000 |
Contract Services |
| E |
2510-6640-9026-0000 |
Equipment Maintenance |
| E |
2510-6640-9039-0000 |
Equipment Rental |
| E |
2510-6640-9065-0000 |
Leased Equipment |
| E |
2510-6640-9078-0000 |
Safety Equipment |
| E |
2510-6640-9120-0000 |
Capital Equipment |
| E |
2510-6640-9300-0000 |
Capital Projects |
| E |
2510-6670-7010-0000 |
Salaries Regular |
| E |
2510-6670-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6670-7020-0000 |
Wages Part-Time |
| E |
2510-6670-7030-0000 |
Overtime |
| E |
2510-6670-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6670-7120-0000 |
Deferred Comp |
| E |
2510-6670-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6670-7150-0000 |
Medicare |
| E |
2510-6670-7160-0000 |
PERS |
| E |
2510-6670-8250-0000 |
After School Program |
| E |
2510-6670-8940-0000 |
Contract Services |
| E |
2510-6730-7010-0000 |
Salaries Regular |
| E |
2510-6730-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6730-7020-0000 |
Wages Part-Time |
| E |
2510-6730-7030-0000 |
Overtime |
| E |
2510-6730-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6730-7120-0000 |
Deferred Comp |
| E |
2510-6730-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6730-7150-0000 |
Medicare |
| E |
2510-6730-7160-0000 |
PERS |
| E |
2510-6730-8450-0000 |
Day Camp |
| E |
2510-6730-8940-0000 |
Contract Services |
| E |
2510-6760-7010-0000 |
Salaries Regular |
| E |
2510-6760-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6760-7020-0000 |
Wages Part-Time |
| E |
2510-6760-7030-0000 |
Overtime |
| E |
2510-6760-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6760-7120-0000 |
Deferred Comp |
| E |
2510-6760-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6760-7150-0000 |
Medicare |
| E |
2510-6760-7160-0000 |
PERS |
| E |
2510-6760-7180-0000 |
Uniform Expenses |
| E |
2510-6760-8128-0000 |
CPR Challenge Course |
| E |
2510-6760-8502-0000 |
Academic Tots |
| E |
2510-6760-8504-0000 |
Adult Tap |
| E |
2510-6760-8506-0000 |
Archery |
| E |
2510-6760-8508-0000 |
Music Starz |
| E |
2510-6760-8508-0512 |
Arts & Crafts |
| E |
2510-6760-8512-0000 |
Ballet & Tap |
| E |
2510-6760-8514-0000 |
Baton Twirling |
| E |
2510-6760-8516-0000 |
Belly Dancing |
| E |
2510-6760-8517-0000 |
Cardio Kung Fu |
| E |
2510-6760-8518-0000 |
Cheerleading with 19 sports |
| E |
2510-6760-8520-0000 |
Cheer-Tumbling |
| E |
2510-6760-8522-0000 |
Child & Babysitting Safety |
| E |
2510-6760-8524-0000 |
Cooking |
| E |
2510-6760-8526-0000 |
CPR & First Aid |
| E |
2510-6760-8531-0000 |
Dog Obedience |
| E |
2510-6760-8533-0000 |
Driver's Ed |
| E |
2510-6760-8534-0000 |
Embroidery |
| E |
2510-6760-8535-0000 |
ESUEducational |
| E |
2510-6760-8537-0000 |
Fencing |
| E |
2510-6760-8539-0000 |
Golf Lessons |
| E |
2510-6760-8541-0000 |
Guitar Lessons |
| E |
2510-6760-8543-0000 |
Gymnastics |
| E |
2510-6760-8545-0000 |
Habitat Gardening |
| E |
2510-6760-8547-0000 |
Hip Hop Dance |
| E |
2510-6760-8547-5000 |
Horsemanship |
| E |
2510-6760-8548-0000 |
Just Baby and Me |
| E |
2510-6760-8550-0000 |
Kenpo |
| E |
2510-6760-8551-0000 |
Kindermusik |
| E |
2510-6760-8553-0000 |
Let the learning begin |
| E |
2510-6760-8555-0000 |
Low Impact Aerobics |
| E |
2510-6760-8557-0000 |
Painting & Drawing |
| E |
2510-6760-8559-0000 |
Parent &Tot |
| E |
2510-6760-8561-0000 |
Polynesian Dance |
| E |
2510-6760-8565-0000 |
Preschool Art |
| E |
2510-6760-8567-0000 |
Rent-A-Santa |
| E |
2510-6760-8568-0000 |
Road to Creativity |
| E |
2510-6760-8569-0000 |
Salsa & Latin Dancing |
| E |
2510-6760-8571-0000 |
SAT prep course |
| E |
2510-6760-8573-0000 |
Scra pbooki ng |
| E |
2510-6760-8575-0000 |
Shotakan Karate |
| E |
2510-6760-8576-0000 |
Ski and Snowboard 101 |
| E |
2510-6760-8576-5000 |
Summer Camps |
| E |
2510-6760-8577-0000 |
Swing Dance |
| E |
2510-6760-8579-0000 |
Tae Kwon Do |
| E |
2510-6760-8581-0000 |
Tai Chi |
| E |
2510-6760-8583-0000 |
Tennis |
| E |
2510-6760-8585-0000 |
Tiny Tot Dance |
| E |
2510-6760-8587-0000 |
Women's Wellness |
| E |
2510-6760-8589-0000 |
Wrestling |
| E |
2510-6760-8591-0000 |
Yoga |
| E |
2510-6760-8592-0000 |
Workshops and Clinics |
| E |
2510-6760-8815-0000 |
Elementary Arts & Smarts |
| E |
2510-6760-8835-0000 |
Smart Start Baseball |
| E |
2510-6760-8840-0000 |
Smart Start Soccer |
| E |
2510-6760-8875-0000 |
Start Smart Basketball |
| E |
2510-6760-8876-0000 |
Workshops and Clinics |
| E |
2510-6760-8881-0000 |
Instructor Class Insurance |
| E |
2510-6760-8899-0000 |
Old Parks Account not used |
| E |
2510-6760-8940-0000 |
Contract Services |
| E |
2510-6790-7010-0000 |
Salaries Regular |
| E |
2510-6790-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6790-7020-0000 |
Wages Part-Time |
| E |
2510-6790-7020-1070 |
Wages Part-Time |
| E |
2510-6790-7030-0000 |
Overtime |
| E |
2510-6790-7030-1070 |
Overtime |
| E |
2510-6790-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6790-7120-0000 |
Deferred Comp |
| E |
2510-6790-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6790-7150-0000 |
Medicare |
| E |
2510-6790-7150-1070 |
Medicare |
| E |
2510-6790-7160-0000 |
PERS |
| E |
2510-6790-7160-1070 |
PERS |
| E |
2510-6790-7165-0000 |
Auto Allowance |
| E |
2510-6790-7180-0000 |
Uniform Expenses |
| E |
2510-6790-7209-0000 |
Commission |
| E |
2510-6790-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6790-7283-0000 |
Rent |
| E |
2510-6790-7805-0000 |
Fall Festival |
| E |
2510-6790-7810-0000 |
Community Clean Up |
| E |
2510-6790-7820-0000 |
Seniors' Day |
| E |
2510-6790-7825-0000 |
Jazz Nights |
| E |
2510-6790-7830-0000 |
Tree Lighting |
| E |
2510-6790-7835-0000 |
Craft Fairs |
| E |
2510-6790-7840-0000 |
Flea Markets |
| E |
2510-6790-7845-0000 |
AV Round-Up |
| E |
2510-6790-7850-0000 |
Freedom Festival |
| E |
2510-6790-7855-0000 |
Concert in the Park |
| E |
2510-6790-8721-0000 |
Winter Wonderland |
| E |
2510-6790-8775-0000 |
Teen Scene |
| E |
2510-6820-7010-0000 |
Salaries Regular |
| E |
2510-6820-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6820-7020-0000 |
Wages Part-Time |
| E |
2510-6820-7025-0000 |
Part-Time Sick Leave |
| E |
2510-6820-7030-0000 |
Overtime |
| E |
2510-6820-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6820-7120-0000 |
Deferred Comp |
| E |
2510-6820-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6820-7150-0000 |
Medicare |
| E |
2510-6820-7160-0000 |
PERS |
| E |
2510-6820-7165-0000 |
Auto Allowance |
| E |
2510-6820-7180-0000 |
Uniform Expenses |
| E |
2510-6820-7205-0000 |
Advertising - Marketing |
| E |
2510-6820-7211-0000 |
Council & Commissioners |
| E |
2510-6820-7229-0000 |
Education & Training |
| E |
2510-6820-7235-0000 |
Insurance |
| E |
2510-6820-7241-0000 |
Meetings & Conferences |
| E |
2510-6820-7247-0000 |
Membership & Dues |
| E |
2510-6820-7253-0000 |
Mileage Exp/Allowance |
| E |
2510-6820-7259-0000 |
Miscellaneous Costs |
| E |
2510-6820-7265-0000 |
Office Supplies/Exp |
| E |
2510-6820-7271-0000 |
Postage |
| E |
2510-6820-7277-0000 |
Printing |
| E |
2510-6820-7284-0000 |
Shorts/Over |
| E |
2510-6820-7289-0000 |
Subscriptions |
| E |
2510-6820-7313-0000 |
Concession (Resale) Costs |
| E |
2510-6820-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
2510-6820-7345-0000 |
Prior Period Adjustment |
| E |
2510-6820-7360-0000 |
Safety & Security |
| E |
2510-6820-7370-0000 |
Special Dept Supplies/Exp |
| E |
2510-6820-7375-0000 |
Staff Services |
| E |
2510-6820-8916-0000 |
Audit |
| E |
2510-6820-8940-0000 |
Contract Services |
| E |
2510-6820-8972-0000 |
Legal Services |
| E |
2510-6820-9013-0000 |
Communications Equip |
| E |
2510-6820-9026-0000 |
Equipment Maintenance |
| E |
2510-6820-9039-0000 |
Equipment Rental |
| E |
2510-6820-9052-0000 |
Gasoline, Diesel, Oil |
| E |
2510-6820-9065-0000 |
Leased Equipment |
| E |
2510-6820-9091-0000 |
Vehicle Maintenance |
| E |
2510-6820-9120-0000 |
Capital Equipment |
| E |
2510-6820-9140-0000 |
Vehicle & Equip Replacement |
| E |
2510-6820-9300-0000 |
Capital Projects |
| E |
2510-6820-9610-2520 |
Transfer - 2520 |
| E |
2510-6850-7010-0000 |
Salaries Regular |
| E |
2510-6850-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6850-7020-0000 |
Wages Part-Time |
| E |
2510-6850-7030-0000 |
Overtime |
| E |
2510-6850-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6850-7120-0000 |
Deferred Comp |
| E |
2510-6850-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6850-7150-0000 |
Medicare |
| E |
2510-6850-7160-0000 |
PERS |
| E |
2510-6850-7180-0000 |
Uniform Expenses |
| E |
2510-6850-7284-0000 |
Shorts/Over |
| E |
2510-6850-8702-0000 |
Active Adults |
| E |
2510-6850-8703-0000 |
AV. Idol |
| E |
2510-6850-8706-0000 |
AV. Most Talented Kid |
| E |
2510-6850-8712-0000 |
Birthday Party Packages |
| E |
2510-6850-8715-0000 |
Bunny Run |
| E |
2510-6850-8718-0000 |
Campfire Programs |
| E |
2510-6850-8727-0000 |
Community Christmas Caroline |
| E |
2510-6850-8727-5000 |
Cross Country Meet |
| E |
2510-6850-8728-0000 |
Eggstravaganza |
| E |
2510-6850-8729-0000 |
Farmers Market |
| E |
2510-6850-8731-0000 |
Family Olympics |
| E |
2510-6850-8733-0000 |
Firecracker Run |
| E |
2510-6850-8742-0000 |
Haunted House |
| E |
2510-6850-8744-0000 |
Healthy Apple Valley |
| E |
2510-6850-8744-5000 |
Heartchase |
| E |
2510-6850-8745-0000 |
Kiddie Carnival |
| E |
2510-6850-8751-0000 |
Mothers Day Tea Party |
| E |
2510-6850-8754-0000 |
Mud Fest |
| E |
2510-6850-8757-0000 |
Fall Run |
| E |
2510-6850-8758-0000 |
Parent's Night Out |
| E |
2510-6850-8764-0000 |
Special Apples |
| E |
2510-6850-8765-0000 |
Sponsorship Revenue |
| E |
2510-6850-8765-5000 |
Swing the Town |
| E |
2510-6850-8765-6000 |
Teen Art Festival |
| E |
2510-6850-8766-0000 |
Teen Events |
| E |
2510-6850-8775-5000 |
Toddler Olympics |
| E |
2510-6850-8776-0000 |
Tour de Apple Valley |
| E |
2510-6850-8778-0000 |
Triathion |
| E |
2510-6850-8784-0000 |
Turkey Run |
| E |
2510-6850-8787-0000 |
Tween Time Karokee |
| E |
2510-6850-8787-5000 |
Under Five Classes |
| E |
2510-6850-8788-0000 |
Vantastic |
| E |
2510-6850-8790-0000 |
Teen Zone |
| E |
2510-6850-8793-0000 |
Wildflower Golf Tournament |
| E |
2510-6850-8940-0000 |
Contract Services |
| E |
2510-6850-9610-4910 |
Transfer - 4910 |
| E |
2510-6880-7010-0000 |
Salaries Regular |
| E |
2510-6880-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6880-7020-0000 |
Wages Part-Time |
| E |
2510-6880-7030-0000 |
Overtime |
| E |
2510-6880-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6880-7120-0000 |
Deferred Comp |
| E |
2510-6880-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6880-7150-0000 |
Medicare |
| E |
2510-6880-7160-0000 |
PERS |
| E |
2510-6880-7180-0000 |
Uniform Expenses |
| E |
2510-6880-8600-0000 |
Parking Fee |
| E |
2510-6880-8712-0000 |
Birthday Party Packages |
| E |
2510-6880-8940-0000 |
Contract Services |
| E |
2510-6900-7010-0000 |
Salaries Regular |
| E |
2510-6900-7030-0000 |
Overtime |
| E |
2510-6900-7150-0000 |
Medicare |
| E |
2510-6900-7160-0000 |
PERS |
| E |
2510-6900-7360-0000 |
Safety & Security |
| E |
2510-6900-9120-0000 |
Capital Equipment |
| E |
2510-6900-9555-0000 |
Skate Park Renovation |
| E |
2510-6930-7010-0000 |
Salaries Regular |
| E |
2510-6930-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6930-7020-0000 |
Wages Part-Time |
| E |
2510-6930-7030-0000 |
Overtime |
| E |
2510-6930-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6930-7120-0000 |
Deferred Comp |
| E |
2510-6930-7150-0000 |
Medicare |
| E |
2510-6930-7160-0000 |
PERS |
| E |
2510-6940-7010-0000 |
Salaries Regular |
| E |
2510-6940-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6940-7020-0000 |
Wages Part-Time |
| E |
2510-6940-7030-0000 |
Overtime |
| E |
2510-6940-711 0-0000 |
Cafeteria and other Benefits |
| E |
2510-6940-7120-0000 |
Deferred Comp |
| E |
2510-6940-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6940-7140-1000 |
Health/Other Benefits-Retirees |
| E |
2510-6940-7150-0000 |
Medicare |
| E |
2510-6940-7160-0000 |
PERS |
| E |
2510-6940-7180-0000 |
Uniform Expenses |
| E |
2510-6940-7223-0000 |
Disposal Services |
| E |
2510-6940-7312-0000 |
Bad Debt |
| E |
2510-6940-8795-0000 |
User Group Disposal Fees |
| E |
2510-6940-8940-0000 |
Contract Services |
| E |
2510-6970-7010-0000 |
Salaries Regular |
| E |
2510-6970-7010-1000 |
Salary/Benefit Allocation |
| E |
2510-6970-7020-0000 |
Wages Part-Time |
| E |
2510-6970-7030-0000 |
Overtime |
| E |
2510-6970-7110-0000 |
Cafeteria and other Benefits |
| E |
2510-6970-7120-0000 |
Deferred Comp |
| E |
2510-6970-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2510-6970-7150-0000 |
Medicare |
| E |
2510-6970-7160-0000 |
PERS |
| E |
2510-6970-7180-0000 |
Uniform Expenses |
| E |
2510-6970-8765-0000 |
Sponsorship Revenue |
| E |
2510-6970-8769-0000 |
Teen Night |
| E |
2510-6970-8805-0000 |
Adventures in PW Sports |
| E |
2510-6970-8810-0000 |
Basketball Tournament |
| E |
2510-6970-8812-0000 |
Coed Volleyball |
| E |
2510-6970-8815-0000 |
Elementary Arts & Smarts |
| E |
2510-6970-8820-0000 |
Father Son Basketball Tourny |
| E |
2510-6970-8825-0000 |
Peewee Soccer |
| E |
2510-6970-8830-0000 |
Peewee/Hot Shots Basketball |
| E |
2510-6970-8850-0000 |
Sports Camp |
| E |
2510-6970-8858-0000 |
Summer Peewee/Hotshots Basketball |
| E |
2510-6970-8860-0000 |
Summer Youth Basketball |
| E |
2510-6970-8865-0000 |
T-Ball |
| E |
2510-6970-8870-0000 |
Flag Football |
| E |
2510-6970-8880-0000 |
Youth Basketball |
| E |
2510-6970-8885-0000 |
Youth Track Meet |
| E |
2510-6970-8887-0000 |
3 on 3 SoccerTournament |
| E |
2510-6970-8940-0000 |
Contract Services |
| E |
2520-0000-9300-0000 |
Capital Projects |
| E |
2520-5210-9300-0000 |
Capital Projects |
| E |
2520-5210-9363-0000 |
Dry Wells for Civic Center Par |
| E |
2520-5210-9444-0000 |
Land Acquisition |
| E |
2520-5210-9610-1001 |
Transfer - 1001 |
| E |
2520-5210-9610-2510 |
Transfer - 2510 |
| E |
2520-5210-9610-4910 |
Transfer - 4910 |
| E |
2520-5210-9999-2510 |
Transfer Out - 2510 |
| E |
2520-6310-7259-0000 |
Miscellaneous Costs |
| E |
2520-6310-9120-0000 |
Capital Equipment |
| E |
2520-6380-9120-0000 |
Capital Equipment |
| E |
2610-0000-7020-0000 |
Wages Part-Time |
| E |
2610-0000-7150-0000 |
Medicare |
| E |
2610-2010-8948-0000 |
County Sheriff |
| E |
2610-2010-9610-0000 |
Operating Transfer |
| E |
2610-2014-8940-0000 |
Contract Services |
| E |
2610-2514-7265-0000 |
Office Supplies/Exp |
| E |
2610-2514-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
2610-2514-8940-0000 |
Contract Services |
| E |
2610-2514-9120-0000 |
Capital Equipment |
| E |
2610-2516-8940-0000 |
Contract Services |
| E |
2610-2518-7283-0000 |
Rent |
| E |
2610-2518-7370-0000 |
Special Dept Supplies/Exp |
| E |
2610-2518-8940-0000 |
Contract Services |
| E |
2610-2518-9610-1001 |
Transfer - 1001 |
| E |
2610-2519-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
2610-2519-7370-0000 |
Special Dept Supplies/Exp |
| E |
2610-2519-7970-0000 |
Small Tools |
| E |
2610-2519-9120-0000 |
Capital Equipment |
| E |
2610-2519-9300-0000 |
Capital Projects |
| E |
2610-2520-7020-0000 |
Wages Part-Time |
| E |
2610-2520-7025-0000 |
Part-Time Sick Leave |
| E |
2610-2520-7150-0000 |
Medicare |
| E |
2610-2520-7229-0000 |
Education & Training |
| E |
2610-2520-8938-0010 |
CalPal - Automotive Program |
| E |
2610-2520-8938-0020 |
CalPal - Boxing Coach |
| E |
2610-2520-8938-0030 |
CalPal - Boxing Equipment |
| E |
2610-2520-8938-0040 |
Cal Pal - CAL-PAL Conference |
| E |
2610-2520-8938-0050 |
CalPal - Career Presentations |
| E |
2610-2520-8938-0060 |
CalPal - Crime Prevention Events |
| E |
2610-2520-8938-0070 |
Cal Pal - Director Training |
| E |
2610-2520-8938-0080 |
CalPal - Educational & Student Supplies |
| E |
2610-2520-8938-0090 |
CalPal - Program Coordinator |
| E |
2610-2520-8938-0100 |
CalPal - Promotional Items |
| E |
2610-2520-8938-0110 |
CalPal - Safety Events |
| E |
2610-2520-8938-0120 |
CalPal - Shirts |
| E |
2610-2520-8938-0130 |
CalPal - Tutoring |
| E |
2610-2520-8938-0140 |
Cal Pal - Youth Center Coordinator |
| E |
2610-2520-8938-0150 |
Cal Pal - Youth Enrichment Trips |
| E |
2610-2520-8938-0210 |
Automotive Program |
| E |
2610-2520-8938-0220 |
Boxing Coach |
| E |
2610-2520-8938-0230 |
Boxing Equipment |
| E |
2610-2520-8938-0240 |
CAL-Pal Conference |
| E |
2610-2520-8938-0250 |
Vol/Sponsor Dinner |
| E |
2610-2520-8938-0260 |
Crime Prevention Events |
| E |
2610-2520-8938-0270 |
CommNol. Programs |
| E |
2610-2520-8938-0280 |
Educational & Student Supplies |
| E |
2610-2520-8938-0290 |
Promotional Items |
| E |
2610-2520-8938-0300 |
Youth Enrichment Trips |
| E |
2610-2520-8938-0310 |
Safety Events |
| E |
2610-2520-8938-0320 |
Shirts |
| E |
2610-2520-8938-0330 |
Youth Center Coordinator |
| E |
2610-2520-8940-0000 |
Contract Services |
| E |
2610-2520-8948-0010 |
Curfew OT Dep |
| E |
2610-2520-8948-0020 |
Curfew OT Sgt. |
| E |
2610-2520-8948-0030 |
Gang Ops OT Dep |
| E |
2610-2520-8948-0040 |
Gang Ops OT Sot |
| E |
2610-2520-8948-0050 |
Juv Gang Dep OT |
| E |
2610-2520-8948-0060 |
LST Material |
| E |
2610-2520-8948-0070 |
Offc. Spec OT 520 |
| E |
2610-2520-8948-0080 |
Sheriff Serv Specialist OT |
| E |
2610-2520-8948-0110 |
Curfew Dep |
| E |
2610-2520-8948-0120 |
Curfew Sgt |
| E |
2610-2520-8948-0130 |
Curfew AFSPD |
| E |
2610-2520-8948-0140 |
Curfew OS1 |
| E |
2610-2520-8948-0150 |
Gang OP Sgt |
| E |
2610-2520-8948-0160 |
Gang OP Dep |
| E |
2610-2520-8948-0170 |
AVPAL SSS O.T. |
| E |
2610-2520-8948-0180 |
EMT Assoc Eval |
| E |
2610-2520-8948-0190 |
Juvy Gang Dep O.T. |
| E |
2610-2520-8948-0195 |
BCSS Mandated Training |
| E |
2610-2520-8948-0200 |
LST Materials |
| E |
2610-2520-9610-1001 |
Transfer - 1001 |
| E |
2610-2522-7720-0000 |
Sobriety Checkpoint Expenditures |
| E |
2620-2010-7229-0000 |
Education & Training |
| E |
2620-2010-7241-0000 |
Meetings & Conferences |
| E |
2620-2010-7253-0000 |
Mileage Exp/Allowance |
| E |
2620-2010-7259-0000 |
Miscellaneous Costs |
| E |
2620-2010-7265-0000 |
Office Supplies/Exp |
| E |
2620-2010-7360-0000 |
Safety & Security |
| E |
2620-2010-7370-0000 |
Special Dept Supplies/Exp |
| E |
2620-2010-9120-0000 |
Capital Equipment |
| E |
2620-2010-9514-0000 |
PDT/I -2014-2015 |
| E |
2620-2010-9610-2630 |
Transfer - 2630 |
| E |
2620-2010-9999-2610 |
Transfer Out - 2610 |
| E |
2630-2010-7370-0000 |
Special Dept Supplies/Exp |
| E |
2630-2010-9610-2620 |
Transfer - 2620 |
| E |
27 30-4710- 7229-0000 |
Education & Training |
| E |
27 30-4710-711 0-0000 |
Cafeteria and other Benefits |
| E |
2710-4710-9444-0000 |
Land Acquisition |
| E |
2725-4710-7010-0000 |
Salaries Regular |
| E |
2725-4710-7020-0000 |
Wages Part-Time |
| E |
2725-4710-711 0-0000 |
Cafeteria and other Benefits |
| E |
2725-4710-7120-0000 |
Deferred Comp |
| E |
2725-4710-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2725-4710-7150-0000 |
Medicare |
| E |
2725-4710-7160-0000 |
PERS |
| E |
2725-4710-7229-0000 |
Education & Training |
| E |
2725-4710-7241-0000 |
Meetings & Conferences |
| E |
2725-4710-7253-0000 |
Mileage Exp/Allowance |
| E |
2725-4710-7265-0000 |
Office Supplies/Exp |
| E |
2725-4710-7271-0000 |
Postage |
| E |
2725-4710-7277-0000 |
Printing |
| E |
2725-4710-7289-0000 |
Subscriptions |
| E |
2725-4710-7340-0000 |
Pass Through Agreements |
| E |
2725-4710-7430-0900 |
Housing Activities |
| E |
2725-4710-7470-0000 |
HELP Debt Service |
| E |
2725-4710-8916-0000 |
Audit |
| E |
2725-4710-8940-0000 |
Contract Services |
| E |
2725-4710-8972-0000 |
Legal Services |
| E |
2725-4710-8972-0402 |
Legal - BB & K |
| E |
2725-4710-9485-0000 |
NAVISP |
| E |
2725-4710-9840-0000 |
Principal |
| E |
2725-4710-9860-0000 |
Interest |
| E |
2725-4710-9870-0000 |
Loan to 80% for ERAF |
| E |
2725-4710-9999-1001 |
Transfer Out - 1001 |
| E |
2730-4710-7010-0000 |
Salaries Regular |
| E |
2730-4710-7020-0000 |
Wages Part-Time |
| E |
2730-4710-7120-0000 |
Deferred Comp |
| E |
2730-4710-7140-0000 |
Retirement Health Savings (RHS) |
| E |
2730-4710-7150-0000 |
Medicare |
| E |
2730-4710-7160-0000 |
PERS |
| E |
2730-4710-7165-0000 |
Auto Allowance |
| E |
2730-4710-7166-0000 |
Phone Allowance |
| E |
2730-4710-7170-0000 |
Direct Housing Loan Costs |
| E |
2730-4710-7241-0000 |
Meetings & Conferences |
| E |
2730-4710-7253-0000 |
Mileage Exp/Allowance |
| E |
2730-4710-7265-0000 |
Office Supplies/Exp |
| E |
2730-4710-7271-0000 |
Postage |
| E |
2730-4710-7277-0000 |
Printing |
| E |
2730-4710-7289-0000 |
Subscriptions |
| E |
2730-4710-7340-0000 |
Pass Through Agreements |
| E |
2730-4710-7430-0900 |
Housing Activities |
| E |
2730-4710-7470-0000 |
HELP Debt Service |
| E |
2730-4710-8916-0000 |
Audit |
| E |
2730-4710-8940-0000 |
Contract Services |
| E |
2730-4710-8972-0000 |
Legal Services |
| E |
2730-4710-8972-0402 |
Legal - BB & K |
| E |
2730-4710-9534-0000 |
Public Works Facility/Yard |
| E |
2730-4710-9588-0000 |
Yucca Loma Bridge |
| E |
2730-4710-9590-0000 |
Yucca Loma Road Undergrounding |
| E |
2730-4710-9840-0000 |
Principal |
| E |
2730-4710-9860-0000 |
Interest |
| E |
2730-4710-9870-0000 |
Loan to 80% for ERAF |
| E |
2730-4710-9999-1001 |
Transfer Out - 1001 |
| E |
2730-4710-9999-4410 |
Transfer Out - 4410 |
| E |
2810-3310-7205-0000 |
Advertising - Marketing |
| E |
2810-3310-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
2810-3310-7345-0000 |
Prior Period Adjustment |
| E |
2810-3310-7935-0000 |
Right-of-Way Maintenance |
| E |
2810-3310-8964-0000 |
Engineering Cont - General |
| E |
2910-0000-9610-0000 |
Operating Transfer |
| E |
2910-2511-7010-0000 |
Salaries Regular |
| E |
2910-2511-7030-0000 |
Overtime |
| E |
2910-2511-7259-0000 |
Miscellaneous Costs |
| E |
2910-2511-7942-0000 |
Sewer System Maintenance |
| E |
2910-2511-7977-0000 |
Street Repairs |
| E |
2910-2511-7991-0000 |
Street Sweeping |
| E |
2910-2511-8940-0000 |
Contract Services |
| E |
2910-2511-9026-0000 |
Equipment Maintenance |
| E |
2910-2511-9120-0000 |
Capital Equipment |
| E |
2910-2511-9300-0000 |
Capital Projects |
| E |
2910-2511-9610-1001 |
Transfer - 1001 |
| E |
2910-2511-9610-2010 |
Transfer - 2010 |
| E |
2910-2512-7010-0000 |
Salaries Regular |
| E |
2910-2512-7020-0000 |
Wages Part-Time |
| E |
2910-2512-7030-0000 |
Overtime |
| E |
2910-2512-7150-0000 |
Medicare |
| E |
2910-2512-7259-0000 |
Miscellaneous Costs |
| E |
2910-2513-7010-0000 |
Salaries Regular |
| E |
2910-2513-7030-0000 |
Overtime |
| E |
2910-2513-7150-0000 |
Medicare |
| E |
2910-2513-9610-1001 |
Transfer - 1001 |
| E |
2910-2515-7010-0000 |
Salaries Regular |
| E |
2910-2515-7030-0000 |
Overtime |
| E |
2910-2515-711 0-0000 |
Cafeteria and other Benefits |
| E |
2910-2515-7120-0000 |
Deferred Comp |
| E |
2910-2515-7150-0000 |
Medicare |
| E |
2910-2515-7160-0000 |
PERS |
| E |
2910-2515-7253-0000 |
Mileage Exp/Allowance |
| E |
2910-2515-7370-0000 |
Special Dept Supplies/Exp |
| E |
2910-2515-7760-2000 |
Playground Eg Repair & Maintenance |
| E |
2910-2515-7935-0000 |
Right-of-Way Maintenance |
| E |
2910-2515-7963-0000 |
Signing |
| E |
2910-2515-7977-0000 |
Street Repairs |
| E |
2910-2515-9039-0000 |
Equipment Rental |
| E |
2910-2515-9610-2010 |
Transfer - 2010 |
| E |
2910-2517-7010-0000 |
Salaries Regular |
| E |
2910-2517-7020-0000 |
Wages Part-Time |
| E |
2910-2517-7030-0000 |
Overtime |
| E |
2910-2517-7110-0000 |
Cafeteria and other Benefits |
| E |
2910-2517-7120-0000 |
Deferred Comp |
| E |
2910-2517-7150-0000 |
Medicare |
| E |
2910-2517-7160-0000 |
PERS |
| E |
2910-2517-7755-0000 |
Grounds Maintenance |
| E |
2910-2517-7914-0000 |
Drainage Maint. & Repairs |
| E |
2910-2517-7942-0000 |
Sewer System Maintenance |
| E |
2910-2517-7963-0000 |
Signing |
| E |
2910-2517-7977-0000 |
Street Repairs |
| E |
2910-2517-8940-0000 |
Contract Services |
| E |
2910-2517-9039-0000 |
Equipment Rental |
| E |
2910-2523-7010-0000 |
Salaries Regular |
| E |
2910-2523-7020-0000 |
Wages Part-Time |
| E |
2910-2523-7030-0000 |
Overtime |
| E |
2910-2523-7120-0000 |
Deferred Comp |
| E |
2910-2523-7150-0000 |
Medicare |
| E |
2910-2523-7160-0000 |
PERS |
| E |
2910-2523-7201-0000 |
Blue Cut Fire |
| E |
4 910-4815-9588-0000 |
Yucca Loma Bridge |
| E |
4010-4710-9228-0000 |
AV Road Ph.1B |
| E |
4010-4710-9340-0000 |
Dale Evans Traffic Signalization |
| E |
4010-4710-9342-0000 |
Dale Evans Widening Reimbursement |
| E |
4020-4710-9264-0000 |
Animal Shelter Facility |
| E |
4020-4710-9534-0000 |
Public Works Facility/Yard |
| E |
4020-4710-9588-0000 |
Yucca Loma Bridge |
| E |
4050-4310-9485-0000 |
NAVISP |
| E |
4050-4310-9485-1000 |
Street Imp (Navajo, Lafayette, Daschund) |
| E |
4050-4310-9610-1001 |
Transfer - 1001 |
| E |
4105-1500-8940-0000 |
Contract Services |
| E |
4105-1500-9610-0000 |
Operating Transfer |
| E |
4105-1500-9610-1001 |
Transfer - 1001 |
| E |
4105-1500-9840-0000 |
Principal |
| E |
4105-1500-9860-0000 |
Interest |
| E |
4106-1500-7259-0000 |
Miscellaneous Costs |
| E |
4106-1500-8940-0000 |
Contract Services |
| E |
4106-1500-9610-0000 |
Operating Transfer |
| E |
4106-1500-9610-1001 |
Transfer - 1001 |
| E |
4106-1500-9840-0000 |
Principal |
| E |
4106-1500-9860-0000 |
Interest |
| E |
4107-0000-9610-4010 |
Transfer - 4010 |
| E |
4107-5210-8940-0000 |
Contract Services |
| E |
4107-5210-8964-0000 |
Engineering Cont - General |
| E |
4107-5210-9219-0000 |
AV Road North Phase 2B |
| E |
4107-5210-9246-0000 |
AV Road Phase North Ext. |
| E |
4107-5210-9417-0000 |
Infrastructure Capital Project |
| E |
4107-5210-9610-0000 |
Operating Transfer |
| E |
4107-5210-9610-3010 |
Transfer - 3010 |
| E |
4107-5210-9610-4010 |
Transfer - 4010 |
| E |
4108-1500-8940-0000 |
Contract Services |
| E |
4108-1500-9610-1001 |
Transfer - 1001 |
| E |
4108-1500-9610-4730 |
Transfer - 4730 |
| E |
4108-1500-9820-0000 |
Bond Issue Costs |
| E |
4108-1500-9840-0000 |
Principal |
| E |
4108-1500-9860-0000 |
Interest |
| E |
4110-1200-9512-0000 |
P.O. - T/1 2010-2011 |
| E |
4110-1200-9570-0000 |
Town Hall Annex |
| E |
4110-1200-9571-0000 |
Town Hall and PD Tenant Imp. 2010-2011 |
| E |
4110-1200-9610-4720 |
Transfer - 4720 |
| E |
4110-1200-9610-4730 |
Transfer - 4730 |
| E |
4110-1200-9610-4740 |
Transfer - 4740 |
| E |
4110-1200-9860-0000 |
Interest |
| E |
4410-0000-7345-0000 |
Prior Period Adjustment |
| E |
4410-0000-9574-0000 |
Dale Evans Parkway Median Improvements |
| E |
4410-4210-9597-0000 |
AV Town Center Signal |
| E |
4410-4410-9610-0000 |
Operating Transfer |
| E |
4410-5210-7345-0000 |
Prior Period Adjustment |
| E |
4410-5210-7963-0010 |
Signing - Engineering |
| E |
4410-5210-9120-0000 |
Capital Equipment |
| E |
4410-5210-9205-0000 |
AV Road @ BV Road SE Corner Imp |
| E |
4410-5210-9208-0000 |
AV Road @ Town Center Improvements |
| E |
4410-5210-9210-0000 |
AV Road 2BI |
| E |
4410-5210-9219-0000 |
AV Road North Phase 2B |
| E |
4410-5210-9228-0000 |
AV Road Ph.1B |
| E |
4410-5210-9237-0000 |
AV Road Phase 1 A |
| E |
4410-5210-9246-0000 |
AV Road Phase North Ext. |
| E |
4410-5210-9250-0000 |
AV Rd/Pimlico Signal Upgrade |
| E |
4410-5210-9253-0000 |
AV Rd at Tuscola Signal |
| E |
4410-5210-9271-0000 |
Bear Valley Bike Path, Phase I |
| E |
4410-5210-9273-0000 |
Bear Valley @ Jess Ranch |
| E |
4410-5210-9283-0000 |
Bear Valley Rd/Deep Creek Signal |
| E |
4410-5210-9284-0000 |
Bear Valley Rd/Mohawk Signal |
| E |
4410-5210-9291-0000 |
Bus Shelters |
| E |
4410-5210-9305-0000 |
Central Rd Widening s/o Ottawa Rd |
| E |
4410-5210-9318-0000 |
CIP Coordination |
| E |
4410-5210-9327-0000 |
Corwin Rd |
| E |
4410-5210-9338-0000 |
Dale Evans Road Widening n/o Otoe Road |
| E |
4410-5210-9340-0000 |
Dale Evans Traffic Signalization |
| E |
4410-5210-9345-0000 |
Debt Service - Aztec |
| E |
4410-5210-9354-0000 |
Dry Wells 2006 |
| E |
4410-5210-9367-0000 |
Dry Wells |
| E |
4410-5210-9399-0000 |
Horsemens Cntr Left Turn |
| E |
4410-5210-9408-0000 |
Hwy 18 Widening & Rt Turn |
| E |
4410-5210-9410-0000 |
Hwy 18 West End Widening |
| E |
4410-5210-9417-0000 |
Infrastructure Capital Project |
| E |
4410-5210-9420-0000 |
Jess Ranch Mkpl Ph Ill BV Rd |
| E |
4410-5210-9424-0000 |
Kasota Rd Widening (SR 18 to 400' North) |
| E |
4410-5210-9426-0000 |
Kiowa Rd |
| E |
4410-5210-9440-0000 |
Kiowa (VanDusen & Tussing) |
| E |
4410-5210-9442-0000 |
Kiowa Rd (Bear Valley & Tussing) |
| E |
4410-5210-9458-0000 |
Muni Rd Guard Rail |
| E |
4410-5210-9471-0000 |
Navajo Rd |
| E |
4410-5210-9472-0000 |
Lafayette at Dale Evans Parkway |
| E |
4410-5210-9473-0000 |
Wiki Road |
| E |
4410-5210-9480-0000 |
Navajo/Powhatten Signal |
| E |
4410-5210-9489-0000 |
Otoe Rd |
| E |
4410-5210-9512-0000 |
P.O. - T/1 2010-2011 |
| E |
4410-5210-9525-0000 |
Paving-PMS Priorities |
| E |
4410-5210-9561-0000 |
Split Phasing Navajo/Hwy 18 |
| E |
4410-5210-9565-0000 |
Symeron Rd Sidewalk |
| E |
4410-5210-9572-0000 |
Town Wide Class II Bikeway Upgrade |
| E |
4410-5210-9588-0000 |
Yucca Loma Bridge |
| E |
4410-5210-9590-0000 |
Yucca Loma Road Undergrounding |
| E |
4410-5210-9595-0000 |
Yucca Loma Road Widening (YLB to AV Rd) |
| E |
4410-5210-9597-0000 |
AV Town Center Signal |
| E |
4410-5210-9598-0000 |
Dale Evans Median Improvements |
| E |
4410-5210-9610-0000 |
Operating Transfer |
| E |
4410-5210-9610-2020 |
Transfer - 2020 |
| E |
4410-5210-9610-401 0 |
Transfer - 4010 |
| E |
4410-5210-9610-4910 |
Transfer - 4910 |
| E |
4410-5210-9999-4910 |
Transfer out - 4910 |
| E |
47 30-1500-9512-0000 |
P.O. - T/1 2010-2011 |
| E |
47 30-1500-9571-0000 |
Town Hall and PD Tenant Imp. 2010-2011 |
| E |
4710-0000-7345-0000 |
Prior Period Adjustment |
| E |
4720-0000-7345-0000 |
Prior Period Adjustment |
| E |
4720-1200-9120-0000 |
Capital Equipment |
| E |
4720-1200-9300-0000 |
Capital Projects |
| E |
4720-1200-9514-0000 |
PD T/1 - 2014-2015 |
| E |
4720-1200-9610-4110 |
Transfer - 4110 |
| E |
4720-1200-9860-0000 |
Interest |
| E |
4720-2010-9512-0000 |
P.O. - T/1 2010-2011 |
| E |
4730-0000-7345-0000 |
Prior Period Adjustment |
| E |
4730-1500-8940-0000 |
Contract Services |
| E |
4730-1500-9120-0000 |
Capital Equipment |
| E |
4730-1500-9570-0000 |
Town Hall Annex |
| E |
4730-1500-9610-1001 |
Transfer - 1001 |
| E |
4730-1500-9610-4108 |
Transfer - 4108 |
| E |
4730-1500-9610-4110 |
Transfer - 4110 |
| E |
4730-1500-9820-0000 |
Bond Issue Costs |
| E |
4730-1500-9860-0000 |
Interest |
| E |
4740-0000-7345-0000 |
Prior Period Adjustment |
| E |
4740-1200-9610-4110 |
Transfer - 4110 |
| E |
4750-0000-7345-0000 |
Prior Period Adjustment |
| E |
4750-1200-9300-0000 |
Capital Projects |
| E |
4760-4210-7277-0000 |
Printing |
| E |
4760-4210-9444-0000 |
Land Acquisition |
| E |
4760-5210-8940-0000 |
Contract Services |
| E |
4760-5210-9367-0000 |
Dry Wells |
| E |
4760-5210-9444-0000 |
Land Acquisition |
| E |
4770-4210-9610-5010 |
Transfer - 5010 |
| E |
4910-0000-9610-0000 |
Operating Transfer |
| E |
4910-0000-9610-2510 |
Transfer - 2510 |
| E |
4910-2521-8988-0000 |
Spay/Neuter Program |
| E |
4910-4213-7259-0000 |
Miscellaneous Costs |
| E |
4910-4213-9610-1001 |
Transfer - 1001 |
| E |
4910-4214-7259-0000 |
Miscellaneous Costs |
| E |
4910-4214-9610-1001 |
Transfer - 1001 |
| E |
4910-4216-8940-0000 |
Contract Services |
| E |
4910-4350-9300-0000 |
Capital Projects |
| E |
4910-4350-9610-1001 |
Transfer - 1001 |
| E |
4910-4350-9610-5010 |
Transfer - 5010 |
| E |
4910-4350-9610-5510 |
Transfer - 5510 |
| E |
4910-4801-9300-0000 |
Capital Projects |
| E |
4910-4801-9565-0000 |
Symeron Rd Sidewalk |
| E |
4910-4801-9589-0000 |
Yucca Loma Elementary School |
| E |
4910-4802-8940-0000 |
Contract Services |
| E |
4910-4802-9610-1001 |
Transfer - 1001 |
| E |
4910-4803-7010-0000 |
Salaries Regular |
| E |
4910-4803-7030-0000 |
Overtime |
| E |
4910-4803-7110-0000 |
Cafeteria and other Benefits |
| E |
4910-4803-7150-0000 |
Medicare |
| E |
4910-4803-7160-0000 |
PERS |
| E |
4910-4803-7705-0000 |
California Beverage Container Grant |
| E |
4910-4803-8940-0000 |
Contract Services |
| E |
4910-4803-9300-0000 |
Capital Projects |
| E |
4910-4803-9610-1001 |
Transfer - 1001 |
| E |
4910-4803-9610-5510 |
Transfer - 5510 |
| E |
4910-4804-7030-0000 |
Overtime |
| E |
4910-4804-7150-0000 |
Medicare |
| E |
4910-4804-8940-0000 |
Contract Services |
| E |
4910-4804-9610-1001 |
Transfer - 1001 |
| E |
4910-4806-7205-0000 |
Advertising - Marketing |
| E |
4910-4806-7277-0000 |
Printing |
| E |
4910-4806-8940-0000 |
Contract Services |
| E |
4910-4806-9300-0000 |
Capital Projects |
| E |
4910-4806-9610-1001 |
Transfer - 1001 |
| E |
4910-4806-9610-2110 |
Transfer - 2110 |
| E |
4910-4806-9610-2120 |
Transfer - 2120 |
| E |
4910-4806-9610-2510 |
Transfer - 2510 |
| E |
4910-4806-9610-2520 |
Transfer - 2520 |
| E |
4910-4806-9999-8610 |
Transfer Out - 8610 |
| E |
4910-4807-7350-0000 |
Public Information |
| E |
4910-4807-8940-0000 |
Contract Services |
| E |
4910-4808-7259-0000 |
Miscellaneous Costs |
| E |
4910-4808-7265-0000 |
Office Supplies/Exp |
| E |
4910-4808-7345-0000 |
Prior Period Adjustment |
| E |
4910-4808-7350-0000 |
Public Information |
| E |
4910-4808-8940-0000 |
Contract Services |
| E |
4910-4808-9300-0000 |
Capital Projects |
| E |
4910-4808-9610-2520 |
Transfer - 2520 |
| E |
4910-4809-7277-0000 |
Printing |
| E |
4910-4809-7350-0000 |
Public Information |
| E |
4910-4809-8940-0000 |
Contract Services |
| E |
4910-4809-9610-2010 |
Transfer - 2010 |
| E |
4910-4810-7030-0000 |
Overtime |
| E |
4910-4810-7150-0000 |
Medicare |
| E |
4910-4810-7705-0000 |
California Beverage Container Grant |
| E |
4910-4810-7715-0000 |
Happy MRF Day |
| E |
4910-4810-8940-0000 |
Contract Services |
| E |
4910-4810-9300-0000 |
Capital Projects |
| E |
4910-4810-9442-0000 |
Kiowa Rd (Bear Valley & Tussing) |
| E |
4910-4810-9563-0000 |
SR25 Rancho Verde Elem.School |
| E |
4910-4810-9610-2510 |
Transfer - 2510 |
| E |
4910-4810-9610-5510 |
Transfer - 5510 |
| E |
4910-4810-9999-2021 |
Transfer Out - 2021 |
| E |
4910-4811-8940-0000 |
Contract Services |
| E |
4910-4811-9610-1001 |
Transfer - 1001 |
| E |
4910-4812-9610-4410 |
Transfer - 4410 |
| E |
4910-4813-8940-0000 |
Contract Services |
| E |
4910-4814-8940-0000 |
Contract Services |
| E |
4910-4815-9610-4020 |
Transfer - 4020 |
| E |
4910-4815-9610-4410 |
Transfer - 4410 |
| E |
4910-4816-7010-0000 |
Salaries Regular |
| E |
4910-4816-7030-0000 |
Overtime |
| E |
4910-4816-7110-0000 |
Cafeteria and other Benefits |
| E |
4910-4816-7150-0000 |
Medicare |
| E |
4910-4816-7160-0000 |
PERS |
| E |
4910-4816-8940-0000 |
Contract Services |
| E |
4910-4816-9610-1001 |
Transfer - 1001 |
| E |
4910-4817-7010-0000 |
Salaries Regular |
| E |
4910-4817-7110-0000 |
Cafeteria and other Benefits |
| E |
4910-4817-7120-0000 |
Deferred Comp |
| E |
4910-4817-7150-0000 |
Medicare |
| E |
4910-4817-7160-0000 |
PERS |
| E |
4910-4817-7751-0000 |
Budget Use Only |
| E |
4910-4819-9271-0000 |
Bear Valley Bike Path, Phase I |
| E |
4910-4820-7247-0000 |
Membership & Dues |
| E |
4910-4820-7515-0000 |
Marketing |
| E |
4910-4820-7640-0000 |
Tradeshows |
| E |
4910-4822-8940-0000 |
Contract Services |
| E |
4910-4823-9416-0000 |
Hwy 18 Village Area Median |
| E |
4910-4824-7020-0000 |
Wages Part-Time |
| E |
4910-4824-7150-0000 |
Medicare |
| E |
4910-4824-8940-0000 |
Contract Services |
| E |
4910-4828-7020-0000 |
Wages Part-Time |
| E |
4910-4828-7150-0000 |
Medicare |
| E |
4910-4828-7160-0000 |
PERS |
| E |
4910-4828-8788-0000 |
Vantastic |
| E |
4910-4828-9325-0000 |
Civic Center Park Outdoor Fitness Equip. |
| E |
4910-4829-8988-0000 |
Spay/Neuter Program |
| E |
4910-4921-7010-0000 |
Salaries Regular |
| E |
4910-4921-7020-0000 |
Wages Part-Time |
| E |
4910-4921-7030-0000 |
Overtime |
| E |
4910-4921-7110-0000 |
Cafeteria and other Benefits |
| E |
4910-4921-7120-0000 |
Deferred Comp |
| E |
4910-4921-7150-0000 |
Medicare |
| E |
4910-4921-7160-0000 |
PERS |
| E |
4910-4921-7259-0000 |
Miscellaneous Costs |
| E |
4910-4921-7265-0000 |
Office Supplies/Exp |
| E |
4910-4921-7370-0000 |
Special Dept Supplies/Exp |
| E |
5010-3520-9750-0000 |
Depreciation |
| E |
5010-4210-7010-0000 |
Salaries Regular |
| E |
5010-4210-7020-0000 |
Wages Part-Time |
| E |
5010-4210-7030-0000 |
Overtime |
| E |
5010-4210-711 0-0000 |
Cafeteria and other Benefits |
| E |
5010-4210-7120-0000 |
Deferred Comp |
| E |
5010-4210-7140-0000 |
Retirement Health Savings (RHS) |
| E |
5010-4210-7140-1000 |
Health/Other Benefits-Retirees |
| E |
5010-4210-7150-0000 |
Medicare |
| E |
5010-4210-7160-0000 |
PERS |
| E |
5010-4210-7180-0000 |
Uniform Expenses |
| E |
5010-4210-7185-0000 |
Pension Expense - GASB 68 |
| E |
5010-4210-7205-0000 |
Advertising - Marketing |
| E |
5010-4210-7207-0000 |
Banking Fees - Check 21 |
| E |
5010-4210-7211-0000 |
Council & Commissioners |
| E |
5010-4210-7223-0000 |
Disposal Services |
| E |
5010-4210-7229-0000 |
Education & Training |
| E |
5010-4210-7241-0000 |
Meetings & Conferences |
| E |
5010-4210-7247-0000 |
Membership & Dues |
| E |
5010-4210-7253-0000 |
Mileage Exp/Allowance |
| E |
5010-4210-7259-0000 |
Miscellaneous Costs |
| E |
5010-4210-7265-0000 |
Office Supplies/Exp |
| E |
5010-4210-7277-0000 |
Printing |
| E |
5010-4210-7283-0000 |
Rent |
| E |
5010-4210-7289-0000 |
Subscriptions |
| E |
5010-4210-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
5010-4210-7295-0847 |
Utilities: Electricity Usage |
| E |
5010-4210-7295-0848 |
Utilities: Natural Gas Usage |
| E |
5010-4210-7295-0849 |
Utilities: Water Usage |
| E |
5010-4210-7310-0000 |
Assessment District Costs |
| E |
5010-4210-7312-0000 |
Bad Debt |
| E |
5010-4210-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
5010-4210-7345-0000 |
Prior Period Adjustment |
| E |
5010-4210-7350-0000 |
Public Information |
| E |
5010-4210-7360-0000 |
Safety & Security |
| E |
5010-4210-7655-0000 |
Building Maintenance |
| E |
5010-4210-7755-0000 |
Grounds Maintenance |
| E |
5010-4210-7935-0000 |
Right-of-Way Maintenance |
| E |
5010-4210-7942-0000 |
Sewer System Maintenance |
| E |
5010-4210-7949-0000 |
Sewer Treatment |
| E |
5010-4210-7963-0000 |
Signing |
| E |
5010-4210-7970-0000 |
Small Tools |
| E |
5010-4210-8908-0000 |
ACS |
| E |
5010-4210-8916-0000 |
Audit |
| E |
5010-4210-8940-0000 |
Contract Services |
| E |
5010-4210-8940-0001 |
Contract Services - Sewer Inspection Fee |
| E |
5010-4210-8964-0000 |
Engineering Cont - General |
| E |
5010-4210-8972-0000 |
Legal Services |
| E |
5010-4210-8972-0402 |
Legal - BB & K |
| E |
5010-4210-9013-0000 |
Communications Equip |
| E |
5010-4210-9026-0000 |
Equipment Maintenance |
| E |
5010-4210-9052-0000 |
Gasoline, Diesel, Oil |
| E |
5010-4210-9065-0000 |
Leased Equipment |
| E |
5010-4210-9078-0000 |
Safety Equipment |
| E |
5010-4210-9091-0000 |
Vehicle Maintenance |
| E |
5010-4210-9120-0000 |
Capital Equipment |
| E |
5010-4210-9140-0000 |
Vehicle & Equip Replacement |
| E |
5010-4210-9300-0000 |
Capital Projects |
| E |
5010-4210-9375-0000 |
Gain/Loss on Disposal of Fixed Assets |
| E |
5010-4210-9417-0000 |
Infrastructure Capital Project |
| E |
5010-4210-9444-0000 |
Land Acquisition |
| E |
5010-4210-95 79-0000 |
Wastewater Collection Sys |
| E |
5010-4210-9502-0000 |
AV Desert Water Reuse |
| E |
5010-4210-9530-0000 |
Programable Logic Controllers |
| E |
5010-4210-9552-0000 |
Sewer Replacement Fund |
| E |
5010-4210-9610-0000 |
Operating Transfer |
| E |
5010-4210-9610-2010 |
Transfer - 2010 |
| E |
5010-4210-9610-4770 |
Transfer - 4770 |
| E |
5010-4210-9610-4910 |
Transfer - 4910 |
| E |
5010-4210-9610-5020 |
Transfer - 5020 |
| E |
5010-4210-9610-5710 |
Transfer - 5710 |
| E |
5010-4210-9750-0000 |
Depreciation |
| E |
5010-4210-9820-0000 |
Bond Issue Costs |
| E |
5010-4210-9840-0000 |
Principal |
| E |
5010-4210-9860-0000 |
Interest |
| E |
5010-4210-9999-1001 |
Transfer Out - 1001 |
| E |
5010-7110-9610-5020 |
Transfer - 5020 |
| E |
5020-3520-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
5020-3520-7345-0000 |
Prior Period Adjustment |
| E |
5020-3520-7942-0000 |
Sewer System Maintenance |
| E |
5020-3520-9120-0000 |
Capital Equipment |
| E |
5020-3520-9417-0000 |
Infrastructure Capital Project |
| E |
5020-3520-9610-5010 |
Transfer - 5010 |
| E |
5020-3520-9750-0000 |
Depreciation |
| E |
5020-4210-9750-0000 |
Depreciation |
| E |
5030-0000-9840-0000 |
Principal |
| E |
5030-3520-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
5030-3520-7345-0000 |
Prior Period Adjustment |
| E |
5030-3520-7942-0000 |
Sewer System Maintenance |
| E |
5030-3520-8940-0000 |
Contract Services |
| E |
5030-3520-9026-0000 |
Equipment Maintenance |
| E |
5030-3520-9300-0000 |
Capital Projects |
| E |
5030-3520-9417-0000 |
Infrastructure Capital Project |
| E |
5030-3520-9530-0000 |
Programable Logic Controllers |
| E |
5030-3520-9610-1001 |
Transfer - 1001 |
| E |
5030-3520-9750-0000 |
Depreciation |
| E |
5030-3520-9820-0000 |
Bond Issue Costs |
| E |
5030-3520-9840-0000 |
Principal |
| E |
5030-3520-9860-0000 |
Interest |
| E |
5030-4210-9750-0000 |
Depreciation |
| E |
5030-4710-7340-0000 |
Pass Through Agreements |
| E |
5040-0000-9860-0000 |
Interest |
| E |
5040-2520-9417-0000 |
Infrastructure Capital Project |
| E |
5040-3520-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
5040-3520-7345-0000 |
Prior Period Adjustment |
| E |
5040-3520-8940-0000 |
Contract Services |
| E |
5040-3520-9417-0000 |
Infrastructure Capital Project |
| E |
5040-3520-9610-1001 |
Transfer - 1001 |
| E |
5040-3520-9750-0000 |
Depreciation |
| E |
5040-3520-9820-0000 |
Bond Issue Costs |
| E |
5040-3520-9840-0000 |
Principal |
| E |
5040-3520-9860-0000 |
Interest |
| E |
5040-4210-9750-0000 |
Depreciation |
| E |
5050-0000-9840-0000 |
Principal |
| E |
5050-0000-9860-0000 |
Interest |
| E |
5050-3520-8940-0000 |
Contract Services |
| E |
5050-3520-8972-0000 |
Legal Services |
| E |
5050-3520-9417-0000 |
Infrastructure Capital Project |
| E |
5050-3520-9610-1001 |
Transfer - 1001 |
| E |
5050-3520-9610-8310 |
Transfer - 8310 |
| E |
5050-3520-9750-0000 |
Depreciation |
| E |
5050-3520-9840-0000 |
Principal |
| E |
5050-3520-9860-0000 |
Interest |
| E |
5050-4210-9750-0000 |
Depreciation |
| E |
5510- 7510- 7229-0000 |
Education & Training |
| E |
5510- 7510- 7253-4951 |
Mileage Exp/Allowance |
| E |
5510- 7510- 7350-0000 |
Public Information |
| E |
5510- 7510-8984-0000 |
Solid Waste JPA |
| E |
5510- 7510-9820-0000 |
Bond Issue Costs |
| E |
5510- 7510-9840-0000 |
Principal |
| E |
5510-0000-9309-0000 |
Change in Invest Joint Venture |
| E |
5510-4460-7010-4951 |
Salaries Regular |
| E |
5510-4460-7020-4951 |
Wages Part-Time |
| E |
5510-4460-7025-4951 |
Part-Time Sick Leave |
| E |
5510-4460-7030-4951 |
Overtime |
| E |
5510-4460-7150-4951 |
Medicare |
| E |
5510-4460-7160-4951 |
PERS |
| E |
5510-4460-7241-4951 |
Meetings & Conferences |
| E |
5510-4460-7253-4951 |
Mileage Exp/Allowance |
| E |
5510-4460-8970-4951 |
Household Hazardous Waste-Used Oil |
| E |
5510-5210-7289-0000 |
Subscriptions |
| E |
5510-7510-7010-0000 |
Salaries Regular |
| E |
5510-7510-7020-0000 |
Wages Part-Time |
| E |
5510-7510-7030-0000 |
Overtime |
| E |
5510-7510-7110-0000 |
Cafeteria and other Benefits |
| E |
5510-7510-7120-0000 |
Deferred Comp |
| E |
5510-7510-7140-0000 |
Retirement Health Savings (RHS) |
| E |
5510-7510-7150-0000 |
Medicare |
| E |
5510-7510-7160-0000 |
PERS |
| E |
5510-7510-7185-0000 |
Pension Expense - GASB 68 |
| E |
5510-7510-7205-0000 |
Advertising - Marketing |
| E |
5510-7510-7205-4951 |
Advertising - Marketing |
| E |
5510-7510-7207-0000 |
Banking Fees - Check 21 |
| E |
5510-7510-7229-4951 |
Education & Training |
| E |
5510-7510-7241-0000 |
Meetings & Conferences |
| E |
5510-7510-7241-4951 |
Meetings & Conferences |
| E |
5510-7510-7247-0000 |
Membership & Dues |
| E |
5510-7510-7247-4951 |
Membership & Dues |
| E |
5510-7510-7253-0000 |
Mileage Exp/Allowance |
| E |
5510-7510-7259-0000 |
Miscellaneous Costs |
| E |
5510-7510-7259-4951 |
Miscellaneous Costs |
| E |
5510-7510-7265-0000 |
Office Supplies/Exp |
| E |
5510-7510-7271-0000 |
Postage |
| E |
5510-7510-7277-0000 |
Printing |
| E |
5510-7510-7277-4951 |
Printing |
| E |
5510-7510-7289-0000 |
Subscriptions |
| E |
5510-7510-7295-0109 |
Utilities: Phones, Internet, Cell Phone |
| E |
5510-7510-7312-0000 |
Bad Debt |
| E |
5510-7510-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
5510-7510-7345-0000 |
Prior Period Adjustment |
| E |
5510-7510-7350-4951 |
Public Information |
| E |
5510-7510-8908-0000 |
ACS |
| E |
5510-7510-8924-0000 |
AVCO Disposal |
| E |
5510-7510-8940-0000 |
Contract Services |
| E |
5510-7510-8952-0000 |
County Solid Waste |
| E |
5510-7510-8970-0000 |
HH Hazardous Waste-Recycling |
| E |
5510-7510-8970-4951 |
Household Hazardous Waste-Used Oil |
| E |
5510-7510-8971-0000 |
HH Hazardous Waste-County Fire |
| E |
5510-7510-8971-4951 |
Household Hazardous Waste-County Fire |
| E |
5510-7510-8976-0000 |
MRF Operations/Admin |
| E |
5510-7510-8980-0000 |
Organic Recycling |
| E |
5510-7510-8998-0000 |
Used Oil Facility |
| E |
5510-7510-9309-0000 |
Change in Invest Joint Venture |
| E |
5510-7510-9381-0000 |
HHW Facility |
| E |
5510-7510-9417-0000 |
Infrastructure Capital Project |
| E |
5510-7510-9610-0000 |
Operating Transfer |
| E |
5510-7510-9610-1001 |
Transfer - 1001 |
| E |
5510-7510-9610-4910 |
Transfer - 4910 |
| E |
5510-7510-9860-0000 |
Interest |
| E |
5510-7510-9999-1001 |
Transfer Out - 1001 |
| E |
5710-0000-7010-0000 |
Salaries Regular |
| E |
5710-0000-7110-0000 |
Cafeteria and other Benefits |
| E |
5710-0000-7180-0000 |
Uniform Expenses |
| E |
5710-0000-7205-0000 |
Advertising - Marketing |
| E |
5710-0000-7217-0000 |
Credit Card Costs |
| E |
5710-0000-7223-0000 |
Disposal Services |
| E |
5710-0000-7235-0000 |
Insurance |
| E |
5710-0000-7235-5000 |
Insurance - Workers Compensation |
| E |
5710-0000-7241-0000 |
Meetings & Conferences |
| E |
5710-0000-7247-0000 |
Membership & Dues |
| E |
5710-0000-7253-0000 |
Mileage Exp/Allowance |
| E |
5710-0000-7259-0000 |
Miscellaneous Costs |
| E |
5710-0000-7271-0000 |
Postage |
| E |
5710-0000-7277-0000 |
Printing |
| E |
5710-0000-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-0000-7295-0847 |
Utilities: Electricity Usage |
| E |
5710-0000-7295-0848 |
Utilities: Natural Gas Usage |
| E |
5710-0000-7295-0849 |
Utilities: Water Usage |
| E |
5710-0000-7311-0000 |
AVGC Charges |
| E |
5710-0000-7324-0000 |
Gift Certificates |
| E |
5710-0000-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
5710-0000-7332-0000 |
Management Fee |
| E |
5710-0000-7343-0000 |
Permits |
| E |
5710-0000-7360-0000 |
Safety & Security |
| E |
5710-0000-7377-0000 |
Taxes - Property |
| E |
5710-0000-7655-0000 |
Building Maintenance |
| E |
5710-0000-7751-0000 |
Budget Use Only |
| E |
5710-0000-7970-0000 |
Small Tools |
| E |
5710-0000-8940-0000 |
Contract Services |
| E |
5710-0000-8972-0000 |
Legal Services |
| E |
5710-0000-8972-0402 |
Legal - BB & K |
| E |
5710-0000-9065-0000 |
Leased Equipment |
| E |
5710-0000-9120-0000 |
Capital Equipment |
| E |
5710-0000-9444-0000 |
Land Acquisition |
| E |
5710-0000-9610-1001 |
Transfer - 1001 |
| E |
5710-0000-9610-5010 |
Transfer - 5010 |
| E |
5710-0000-9750-0000 |
Depreciation |
| E |
5710-0000-9840-0000 |
Principal |
| E |
5710-0000-9860-0000 |
Interest |
| E |
5710-7700-7180-0000 |
Uniform Expenses |
| E |
5710-7700-7205-0000 |
Advertising - Marketing |
| E |
5710-7700-7235-0000 |
Insurance |
| E |
5710-7700-7241-0000 |
Meetings & Conferences |
| E |
5710-7700-7247-0000 |
Membership & Dues |
| E |
5710-7700-7253-0000 |
Mileage Exp/Allowance |
| E |
5710-7700-7259-0000 |
Miscellaneous Costs |
| E |
5710-7700-7259-0109 |
Youth Programs |
| E |
5710-7700-7265-0000 |
Office Supplies/Exp |
| E |
5710-7700-7271-0000 |
Postage |
| E |
5710-7700-7277-0000 |
Printing |
| E |
5710-7700-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-7700-7331-0000 |
License & Fees |
| E |
5710-7700-7655-0000 |
Building Maintenance |
| E |
5710-7700-8940-0000 |
Contract Services |
| E |
5710-7700-9065-0000 |
Leased Equipment |
| E |
5710-7710-7180-0000 |
Uniform Expenses |
| E |
5710-7710-7205-0000 |
Advertising - Marketing |
| E |
5710-7710-7223-0000 |
Disposal Services |
| E |
5710-7710-7253-0000 |
Mileage Exp/Allowance |
| E |
5710-7710-7259-0000 |
Miscellaneous Costs |
| E |
5710-7710-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-7710-7323-0000 |
Food and Beverage - Resale |
| E |
5710-7710-7331-0000 |
License & Fees |
| E |
5710-7710-7655-0000 |
Building Maintenance |
| E |
5710-7710-7751-0000 |
Budget Use Only |
| E |
5710-7710-8940-0000 |
Contract Services |
| E |
5710-7710-9065-0000 |
Leased Equipment |
| E |
5710-7712-7360-0000 |
Safety & Security |
| E |
5710-7712-7655-0000 |
Building Maintenance |
| E |
5710-7712-8940-0000 |
Contract Services |
| E |
5710-7712-9026-0000 |
Equipment Maintenance |
| E |
5710-7712-9065-0000 |
Leased Equipment |
| E |
5710-7712-9120-0000 |
Capital Equipment |
| E |
5710-7712-9140-0000 |
Vehicle & Equip Replacement |
| E |
5710-7714-7180-0000 |
Uniform Expenses |
| E |
5710-7714-7223-0000 |
Disposal Services |
| E |
5710-7714-7241-0000 |
Meetings & Conferences |
| E |
5710-7714-7247-0000 |
Membership & Dues |
| E |
5710-7714-7253-0000 |
Mileage Exp/Allowance |
| E |
5710-7714-7259-0000 |
Miscellaneous Costs |
| E |
5710-7714-7259-0109 |
Youth Programs |
| E |
5710-7714-7271-0000 |
Postage |
| E |
5710-7714-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-7714-7295-0847 |
Utilities: Electricity Usage |
| E |
5710-7714-7295-0849 |
Utilities: Water Usage |
| E |
5710-7714-7331-0000 |
License & Fees |
| E |
5710-7714-7343-0000 |
Permits |
| E |
5710-7714-7353-0000 |
Range Supplies |
| E |
5710-7714-7360-0000 |
Safety & Security |
| E |
5710-7714-7655-0000 |
Building Maintenance |
| E |
5710-7714-7751-0000 |
Budget Use Only |
| E |
5710-7714-7755-0000 |
Grounds Maintenance |
| E |
5710-7714-7970-0000 |
Small Tools |
| E |
5710-7714-8940-0000 |
Contract Services |
| E |
5710-7714-9026-0000 |
Equipment Maintenance |
| E |
5710-7714-9052-0000 |
Gasoline, Diesel, Oil |
| E |
5710-7714-9065-0000 |
Leased Equipment |
| E |
5710-7714-9078-0000 |
Safety Equipment |
| E |
5710-7714-9091-0000 |
Vehicle Maintenance |
| E |
5710-7714-9120-0000 |
Capital Equipment |
| E |
5710-7714-9300-0000 |
Capital Projects |
| E |
5710-7714-9418-0000 |
lrrigation Well |
| E |
5710-7716-7010-0000 |
Salaries Regular |
| E |
5710-7716-7020-0000 |
Wages Part-Time |
| E |
5710-7716-7030-0000 |
Overtime |
| E |
5710-7716-7110-0000 |
Cafeteria and other Benefits |
| E |
5710-7716-7120-0000 |
Deferred Comp |
| E |
5710-7716-7140-0000 |
Retirement Health Savings (RHS) |
| E |
5710-7716-7150-0000 |
Medicare |
| E |
5710-7716-7160-0000 |
PERS |
| E |
5710-7716-7180-0000 |
Uniform Expenses |
| E |
5710-7716-7223-0000 |
Disposal Services |
| E |
5710-7716-7253-0000 |
Mileage Exp/Allowance |
| E |
5710-7716-7295-0847 |
Utilities: Electricity Usage |
| E |
5710-7716-7295-0848 |
Utilities: Natural Gas Usage |
| E |
5710-7716-7295-0849 |
Utilities: Water Usage |
| E |
5710-7716-7360-0000 |
Safety & Security |
| E |
5710-7716-7383-0000 |
Vandalism Repairs |
| E |
5710-7716-7655-0000 |
Building Maintenance |
| E |
5710-7716-7751-0000 |
Budget Use Only |
| E |
5710-7716-8940-0000 |
Contract Services |
| E |
5710-7718-7755-0000 |
Grounds Maintenance |
| E |
5710-7722-7180-0000 |
Uniform Expenses |
| E |
5710-7722-7205-0000 |
Advertising - Marketing |
| E |
5710-7722-7241-0000 |
Meetings & Conferences |
| E |
5710-7722-7247-0000 |
Membership & Dues |
| E |
5710-7722-7265-0000 |
Office Supplies/Exp |
| E |
5710-7722-7271-0000 |
Postage |
| E |
5710-7722-7277-0000 |
Printing |
| E |
5710-7722-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-7722-7324-0000 |
Gift Certificates |
| E |
5710-7722-7331-0000 |
License & Fees |
| E |
5710-7722-7334-0000 |
Merchandise - Resale |
| E |
5710-7722-7360-0000 |
Safety & Security |
| E |
5710-7722-7383-0000 |
Vandalism Repairs |
| E |
5710-7722-7655-0000 |
Building Maintenance |
| E |
5710-7722-7751-0000 |
Budget Use Only |
| E |
5710-7722-8940-0000 |
Contract Services |
| E |
5710-7722-9065-0000 |
Leased Equipment |
| E |
5710-7722-9300-0000 |
Capital Projects |
| E |
5710-7722-9860-0000 |
Interest |
| E |
5710-7724-7180-0000 |
Uniform Expenses |
| E |
5710-7724-7223-0000 |
Disposal Services |
| E |
5710-7724-7259-0109 |
Golf Course - Food and Beverage |
| E |
5710-7724-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-7724-7323-0000 |
Food and Beverage - Resale |
| E |
5710-7724-7360-0000 |
Safety & Security |
| E |
5710-7724-7551-0000 |
Res Rehab Loan Ad min |
| E |
5710-7724-7655-0000 |
Building Maintenance |
| E |
5710-7724-7751-0000 |
Budget Use Only |
| E |
5710-7724-8940-0000 |
Contract Services |
| E |
5710-7726-7259-0000 |
Miscellaneous Costs |
| E |
5710-7726-7295-0109 |
Utilities: Phone, Internet, Cell Phones |
| E |
5710-7726-7331-0000 |
License & Fees |
| E |
5710-7726-7755-0000 |
Grounds Maintenance |
| E |
5710-7726-7770-0000 |
Sports Fields Light Maintenance |
| E |
5710-7726-9026-0000 |
Equipment Maintenance |
| E |
5810-0000-7010-0000 |
Salaries Regular |
| E |
5810-0000-7020-0000 |
Wages Part-Time |
| E |
5810-0000-7030-0000 |
Overtime |
| E |
5810-0000-7110-0000 |
Cafeteria and other Benefits |
| E |
5810-0000-7120-0000 |
Deferred Comp |
| E |
5810-0000-7140-0000 |
Retirement Health Savings (RHS) |
| E |
5810-0000-7150-0000 |
Medicare |
| E |
5810-0000-7160-0000 |
PERS |
| E |
5810-0000-7185-0000 |
Pension Expense - GASB 68 |
| E |
5810-0000-7205-0000 |
Advertising - Marketing |
| E |
5810-0000-7229-0000 |
Education & Training |
| E |
5810-0000-7241-0000 |
Meetings & Conferences |
| E |
5810-0000-7247-0000 |
Membership & Dues |
| E |
5810-0000-7253-0000 |
Mileage Exp/Allowance |
| E |
5810-0000-7259-0000 |
Miscellaneous Costs |
| E |
5810-0000-7265-0000 |
Office Supplies/Exp |
| E |
5810-0000-7277-0000 |
Printing |
| E |
5810-0000-7312-0000 |
Bad Debt |
| E |
5810-0000-7345-0000 |
Prior Period Adjustment |
| E |
5810-0000-7350-0000 |
Public Information |
| E |
5810-0000-7390-0000 |
Power Procurement |
| E |
5810-0000-7391-0000 |
AVCE Programs |
| E |
5810-0000-7392-0000 |
NEM True-Up Payments |
| E |
5810-0000-7393-0000 |
Open Market Power Purchases |
| E |
5810-0000-7394-0000 |
Rate Stabilization |
| E |
5810-0000-7395-0000 |
Required Mailings |
| E |
5810-0000-8916-0000 |
Audit |
| E |
5810-0000-8940-0000 |
Contract Services |
| E |
5810-0000-9860-0000 |
Interest |
| E |
5810-0000-9999-1001 |
Transfer Out - 1001 |
| E |
8110-4210-7360-0000 |
Safety & Security |
| E |
8110-4210-7760-0000 |
Median Maintenance |
| E |
8110-4210-7935-0000 |
Right-of-Way Maintenance |
| E |
8110-4210-8940-0000 |
Contract Services |
| E |
8110-4210-8948-0000 |
County Sheriff |
| E |
8110-4210-8974-0000 |
Marketing |
| E |
8110-4210-8982-0000 |
General & Administrative |
| E |
8110-4210-9416-0000 |
Hwy 18 Village Area Median |
| E |
8110-4210-9527-0000 |
Road Circulation and Drainage |
| E |
8110-4310-7271-0000 |
Postage |
| E |
8110-4310-7935-0000 |
Right-of-Way Maintenance |
| E |
8110-4310-8940-0000 |
Contract Services |
| E |
8110-4310-9416-0000 |
Hwy 18 Village Area Median |
| E |
8110-4310-9610-1001 |
Transfer - 1001 |
| E |
8110-4310-9610-4020 |
Transfer - 4020 |
| E |
8120-4827-7247-0000 |
Membership & Dues |
| E |
8120-4827-7584-0000 |
Sponsorships |
| E |
8120-4827-7640-0000 |
Tradeshows |
| E |
8210-0000-7205-0000 |
Advertising - Marketing |
| E |
8210-0000-7211-0000 |
Council & Commissioners |
| E |
8210-0000-7217-0000 |
Credit Card Costs |
| E |
8210-0000-7235-0000 |
Insurance |
| E |
8210-0000-7241-0000 |
Meetings & Conferences |
| E |
8210-0000-7247-0000 |
Membership & Dues |
| E |
8210-0000-7259-0000 |
Miscellaneous Costs |
| E |
8210-0000-7265-0000 |
Office Supplies/Exp |
| E |
8210-0000-7277-0000 |
Printing |
| E |
8210-0000-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
8210-0000-7345-0000 |
Prior Period Adjustment |
| E |
8210-0000-8940-0000 |
Contract Services |
| E |
8210-0000-8972-0000 |
Legal Services |
| E |
8210-0000-9026-0000 |
Equipment Maintenance |
| E |
8210-0000-9039-0000 |
Equipment Rental |
| E |
8210-0000-9052-0000 |
Gasoline, Diesel, Oil |
| E |
8210-0000-9065-0000 |
Leased Equipment |
| E |
8210-0000-9091-0000 |
Vehicle Maintenance |
| E |
8210-0000-9120-0000 |
Capital Equipment |
| E |
8210-0000-9610-1001 |
Transfer - 1001 |
| E |
8210-8010-7205-0000 |
Advertising - Marketing |
| E |
8210-8010-7211-0000 |
Council & Commissioners |
| E |
8210-8010-7217-0000 |
Credit Card Costs |
| E |
8210-8010-7235-0000 |
Insurance |
| E |
8210-8010-7241-0000 |
Meetings & Conferences |
| E |
8210-8010-7247-0000 |
Membership & Dues |
| E |
8210-8010-7259-0000 |
Miscellaneous Costs |
| E |
8210-8010-7265-0000 |
Office Supplies/Exp |
| E |
8210-8010-7277-0000 |
Printing |
| E |
8210-8010-7330-0000 |
Hardware/Software Supplies/Exp |
| E |
8210-8010-7345-0000 |
Prior Period Adjustment |
| E |
8210-8010-8940-0000 |
Contract Services |
| E |
8210-8010-8972-0000 |
Legal Services |
| E |
8210-8010-9026-0000 |
Equipment Maintenance |
| E |
8210-8010-9039-0000 |
Equipment Rental |
| E |
8210-8010-9052-0000 |
Gasoline, Diesel, Oil |
| E |
8210-8010-9065-0000 |
Leased Equipment |
| E |
8210-8010-9091-0000 |
Vehicle Maintenance |
| E |
8210-8010-9120-0000 |
Capital Equipment |
| E |
8210-8010-9610-1001 |
Transfer - 1001 |
| E |
8310-3520-8940-0000 |
Contract Services |
| E |
8310-3520-8972-0000 |
Legal Services |
| E |
8310-3520-9610-5050 |
Transfer - 5050 |
| E |
8310-3520-9840-0000 |
Principal |
| E |
8310-3520-9860-0000 |
Interest |
| E |
8411-1600-7205-0000 |
Advertising - Marketing |
| E |
8411-1600-7235-0000 |
Insurance |
| E |
8411-1600-7241-0000 |
Meetings & Conferences |
| E |
8411-1600-7259-0000 |
Miscellaneous Costs |
| E |
8411-1600-7340-0000 |
Pass Through Agreements |
| E |
8411-1600-7375-0000 |
Staff Services |
| E |
8411-1600-8916-0000 |
Audit |
| E |
8411-1600-8940-0000 |
Contract Services |
| E |
8411-1600-8972-0000 |
Legal Services |
| E |
8411-1600-9860-0000 |
Interest |
| E |
8510-8020-7205-0000 |
Advertising - Marketing |
| E |
8510-8020-7208-0000 |
Board Compensation |
| E |
8510-8020-7229-0000 |
Education & Training |
| E |
8510-8020-7235-0000 |
Insurance |
| E |
8510-8020-7241-0000 |
Meetings & Conferences |
| E |
8510-8020-7247-0000 |
Membership & Dues |
| E |
8510-8020-7259-0000 |
Miscellaneous Costs |
| E |
8510-8020-7290-0000 |
Travel |
| E |
8510-8020-7373-0000 |
Sponsorship |
| E |
8510-8020-8916-0000 |
Audit |
| E |
8510-8020-8940-0000 |
Contract Services |
| E |
8510-8020-8972-0000 |
Legal Services |
| E |
8510-8020-8982-0000 |
General & Administrative |
| E |
8511-8020-7205-0000 |
Advertising - Marketing |
| E |
8511-8020-7235-0000 |
Insurance |
| E |
8511-8020-7241-0000 |
Meetings & Conferences |
| E |
8511-8020-7259-0000 |
Miscellaneous Costs |
| E |
8511-8020-7290-0000 |
Travel |
| E |
8511-8020-8916-0000 |
Audit |
| E |
8511-8020-8940-0000 |
Contract Services |
| E |
8511-8020-8982-0000 |
General & Administrative |
| E |
8512-8025-7235-0000 |
Insurance |
| E |
8512-8025-7259-0000 |
Miscellaneous Costs |
| E |
8512-8025-7290-0000 |
Travel |
| E |
8512-8025-8916-0000 |
Audit |
| E |
8512-8025-8940-0000 |
Contract Services |
| E |
8512-8025-8972-0000 |
Legal Services |
| E |
8512-8025-8982-0000 |
General & Administrative |
| E |
8512-8025-9860-0000 |
Interest |
| E |
8513-8025-7259-0000 |
Miscellaneous Costs |
| E |
8513-8025-7340-0000 |
Pass Through Agreements |
| E |
8513-8025-7345-0000 |
Prior Period Adjustment |
| E |
8513-8025-8940-0000 |
Contract Services |
| E |
8513-8025-8972-0000 |
Legal Services |
| E |
8513-8025-8976-0000 |
MRF Operations/Admin |
| E |
8513-8025-8982-0000 |
General & Administrative |
| E |
8513-8025-9840-0000 |
Principal |
| E |
8513-8025-9860-0000 |
Interest |
| E |
8610-0000-7259-0000 |
Miscellaneous Costs |
| E |
8610-0000-7331-0000 |
License & Fees |
| E |
8610-0000-8916-0000 |
Audit |
| E |
8610-8080-7259-0000 |
Miscellaneous Costs |
| E |
8610-8080-8960-0000 |
Emergency Vet Service |
| E |
8610-8080-8988-0000 |
Spay/Neuter Program |
| E |
8610-8085-7259-0000 |
Miscellaneous Costs |
| E |
8610-8085-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8090-7259-0000 |
Miscellaneous Costs |
| E |
8610-8090-7305-0000 |
Animal Food Supplies |
| E |
8610-8100-7259-0000 |
Miscellaneous Costs |
| E |
8610-8100-7277-0000 |
Printing |
| E |
8610-8100-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8100-8940-0000 |
Contract Services |
| E |
8610-8105-7259-0000 |
Miscellaneous Costs |
| E |
8610-8110-7205-0000 |
Advertising - Marketing |
| E |
8610-8110-7241-0000 |
Meetings & Conferences |
| E |
8610-8110-7259-0000 |
Miscellaneous Costs |
| E |
8610-8110-7283-0000 |
Rent |
| E |
8610-8110-8956-0000 |
Drugs/Vaccinations |
| E |
8610-8110-9999-8610 |
Transfer Out - 8610 |
| E |
8610-8115-7259-0000 |
Miscellaneous Costs |
| E |
8610-8115-7277-0000 |
Printing |
| E |
8610-8115-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8120-7259-0000 |
Miscellaneous Costs |
| E |
8610-8120-8956-0000 |
Drugs/Vaccinations |
| E |
8610-8120-8960-0000 |
Emergency Vet Service |
| E |
8610-8125-7259-0000 |
Miscellaneous Costs |
| E |
8610-8130-7259-0000 |
Miscellaneous Costs |
| E |
8610-8140-7259-0000 |
Miscellaneous Costs |
| E |
8610-8140-7277-0000 |
Printing |
| E |
8610-8140-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8140-9610-8195 |
Transfer - 8195 |
| E |
8610-8140-9999-8610 |
Transfer Out - 8610 |
| E |
8610-8170-7259-0000 |
Miscellaneous Costs |
| E |
8610-8195-7241-0000 |
Meetings & Conferences |
| E |
8610-8195-7259-0000 |
Miscellaneous Costs |
| E |
8610-8195-7305-0000 |
Animal Food Supplies |
| E |
8610-8195-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8195-8956-0000 |
Drugs/Vaccinations |
| E |
8610-8195-9078-0000 |
Safety Equipment |
| E |
8610-8195-9610-8140 |
Transfer - 8140 |
| E |
8610-8203-7259-0000 |
Miscellaneous Costs |
| E |
8610-8205-7020-0000 |
Wages Part-Time |
| E |
8610-8205-7030-0000 |
Overtime |
| E |
8610-8205-7150-0000 |
Medicare |
| E |
8610-8205-7160-0000 |
PERS |
| E |
8610-8205-7259-0000 |
Miscellaneous Costs |
| E |
8610-8210-7259-0000 |
Miscellaneous Costs |
| E |
8610-8212-7259-0000 |
Miscellaneous Costs |
| E |
8610-8212-8103-0000 |
AV Wave |
| E |
8610-8216-7259-0000 |
Miscellaneous Costs |
| E |
8610-8216-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8216-8103-0000 |
AV Wave |
| E |
8610-8218-7259-0000 |
Miscellaneous Costs |
| E |
8610-8219-7259-0000 |
Miscellaneous Costs |
| E |
8610-8220-7259-0000 |
Miscellaneous Costs |
| E |
8610-8220-7755-0000 |
Grounds Maintenance |
| E |
8610-8220-7765-1000 |
Sports Field Maintenance |
| E |
8610-8221-7370-0000 |
Special Dept Supplies/Exp |
| E |
8610-8223-7259-0000 |
Miscellaneous Costs |
| E |
8610-8223-9999-8610 |
Transfer Out - 8610 |
| E |
8610-8250-7259-0000 |
Miscellaneous Costs |
| E |
8610-8250-8183-0000 |
Swim Lessons |
| E |
8610-8250-8585-0000 |
Tiny Tot Dance |
| E |
8610-8250-9999-8610 |
Transfer Out - 8610 |
| E |
8610-8260-7259-0000 |
Miscellaneous Costs |
| E |
8610-8263-7259-0000 |
Miscellaneous Costs |
| E |
8610-8264-7259-0000 |
Miscellaneous Costs |
| E |
8610-8265-7259-0000 |
Miscellaneous Costs |
| E |
8610-8267-7259-0000 |
Miscellaneous Costs |
| E |
8610-8270-7259-0000 |
Miscellaneous Costs |
| E |
8610-8271-7259-0000 |
Miscellaneous Costs |
| E |
8610-8275-7259-0000 |
Miscellaneous Costs |
| E |
8610-8280-7259-0000 |
Miscellaneous Costs |
| E |
8610-8310-7259-0000 |
Miscellaneous Costs |
| E |
8610-8315-7259-0000 |
Miscellaneous Costs |
| E |
8610-8317-7259-0000 |
Miscellaneous Costs |
| E |
8610-8320-7259-0000 |
Miscellaneous Costs |
| E |
8610-8323-7259-0000 |
Miscellaneous Costs |
| E |
8610-8325-7259-0000 |
Miscellaneous Costs |
| E |
8610-8330-7259-0000 |
Miscellaneous Costs |
| E |
8610-8335-7259-0000 |
Miscellaneous Costs |
| E |
8610-8340-7259-0000 |
Miscellaneous Costs |
| E |
8610-8346-7259-0000 |
Miscellaneous Costs |
| E |
8610-8350-7259-0000 |
Miscellaneous Costs |
| E |
8610-8353-7259-0000 |
Miscellaneous Costs |
| E |
8610-8355-7259-0000 |
Miscellaneous Costs |
| E |
8610-8355-9120-0000 |
Capital Equipment |
| E |
8610-8360-7259-0000 |
Miscellaneous Costs |
| E |
8610-8370-7259-0000 |
Miscellaneous Costs |
| E |
8610-8370-9999-8610 |
Transfer Out - 8610 |
| E |
8610-8380-7259-0000 |
Miscellaneous Costs |
| E |
8610-8390-7259-0000 |
Miscellaneous Costs |
| E |
8610-8400-7259-0000 |
Miscellaneous Costs |
| E |
8610-8410-7259-0000 |
Miscellaneous Costs |
| E |
8610-8420-7259-0000 |
Miscellaneous Costs |
| E |
9510-0000-7185-0000 |
Pension Expense - GASB 68 |
| E |
9510-0000-7345-0000 |
Prior Period Adjustment |
| R |
1001-0000-4020-0000 |
Property Tax |
| R |
1001-0000-4025-0000 |
Prop Tax - Sales Tax Backfill |
| R |
1001-0000-4030-0000 |
Prop Tax - VLF Backfill |
| R |
1001-0000-4055-0000 |
Sales and Use Tax |
| R |
1001-0000-4070-0000 |
WEDA Loan Reimbursement |
| R |
1001-0000-4079-0000 |
Tax Inc/Account no Longer used |
| R |
1001-0000-4085-0000 |
Franchise Taxes |
| R |
1001-0000-4095-0000 |
Transient Occupancy Tax |
| R |
1001-0000-4096-0000 |
PEG Fees |
| R |
1001-0000-4110-0000 |
Motor Vehicle In-Lieu |
| R |
1001-0000-4125-0000 |
Off Hwy Motor Vehicle |
| R |
1001-0000-4126-0000 |
Bond Proceeds |
| R |
1001-0000-4134-0000 |
Pass Th ru PA#2 |
| R |
1001-0000-4141-0000 |
Advertising Revenue |
| R |
1001-0000-4142-0000 |
Business License Fees |
| R |
1001-0000-4142-5000 |
CASp - SB1186 |
| R |
1001-0000-4144-0000 |
CSA 17 |
| R |
1001-0000-4145-0000 |
Debris Recycling Revenue |
| R |
1001-0000-4148-0000 |
Donations |
| R |
1001-0000-4148-5000 |
Donations - PetSmart Charities |
| R |
1001-0000-4160-0000 |
Microfilming |
| R |
1001-0000-4162-0000 |
Misc Copies & Reproductions |
| R |
1001-0000-4165-0000 |
Miscellaneous Penalties, Fines |
| R |
1001-0000-4167-0000 |
Subordination Fee |
| R |
1001-0000-4168-0000 |
Notary Fees |
| R |
1001-0000-4170-0000 |
Other Revenue Sources |
| R |
1001-0000-4172-0000 |
Passport Services |
| R |
1001-0000-4174-0000 |
Prior Period Adj |
| R |
1001-0000-4176-0000 |
Property Transfer Tax |
| R |
1001-0000-4177-0000 |
PS Misc Permits |
| R |
1001-0000-4179-0000 |
Recycling Revenue |
| R |
1001-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
1001-0000-4183-0000 |
Gain/Loss on Disposal of Fixed Asset |
| R |
1001-0000-4183-7500 |
SCE Incentive Payments |
| R |
1001-0000-4184-0000 |
Shorts/Over |
| R |
1001-0000-4184-5000 |
Sponsorship Revenue - General |
| R |
1001-0000-4185-0000 |
State Mandated Reimbursements |
| R |
1001-0000-4188-0000 |
Suspense Account |
| R |
1001-0000-4255-0000 |
Interest Earnings |
| R |
1001-0000-4352-0000 |
Booking Fees |
| R |
1001-0000-4355-0000 |
Fines |
| R |
1001-0000-4360-0000 |
Police False Alarms |
| R |
1001-0000-4365-0000 |
Police Reports & Charges |
| R |
1001-0000-4370-0000 |
Restitution |
| R |
1001-0000-4377-0000 |
Tow Release Fees |
| R |
1001-0000-4410-0000 |
Animal Control Citation Fines |
| R |
1001-0000-4420-0000 |
Animal Control Permits |
| R |
1001-0000-4430-0000 |
Animal Licenses |
| R |
1001-0000-4430-5000 |
Licensing (County) |
| R |
1001-0000-4435-0000 |
Animal Services Sheltering Contract |
| R |
1001-0000-4435-5000 |
Animal Services Sheltering (County) |
| R |
1001-0000-4440-0000 |
Field Pick Up (Apprehension) |
| R |
1001-0000-4450-0000 |
Field Pick Up with Owner Reise |
| R |
1001-0000-4450-5000 |
lmpound/ACO pickup (County) |
| R |
1001-0000-4460-0000 |
Impound Boarding Fees |
| R |
1001-0000-4460-5000 |
Boarding (County) |
| R |
1001-0000-4465-0000 |
Lien Processing Fees - AC |
| R |
1001-0000-4470-0000 |
Misc-AC |
| R |
1001-0000-4470-5000 |
Misc. (County) |
| R |
1001-0000-4480-0000 |
Owner Turn in at Shelter |
| R |
1001-0000-4480-5000 |
Owner Turn-in (County) |
| R |
1001-0000-4490-0000 |
Pet Adoptions |
| R |
1001-0000-4500-0000 |
Quarantine Animal Fees |
| R |
1001-0000-4510-0000 |
Rabies Vaccinations |
| R |
1001-0000-4512-0000 |
Refunds, Reimb, Rebates - AC |
| R |
1001-0000-4513-0000 |
Refunds, Reimb - Code Enforcement |
| R |
1001-0000-4517-0000 |
Shelter Cap Imp County Payments |
| R |
1001-0000-4520-0000 |
Shelter Donations |
| R |
1001-0000-4530-0000 |
Shorts/Overs - AC |
| R |
1001-0000-4540-0000 |
Spay & Neuter Deposits |
| R |
1001-0000-4550-0000 |
State Mandate Fee - AC |
| R |
1001-0000-5505-0000 |
AV Roundup |
| R |
1001-0000-5510-0000 |
Flea Markets |
| R |
1001-0000-5515-0000 |
Craft Fairs |
| R |
1001-0000-5525-0000 |
Freedom Festival |
| R |
1001-0000-5535-0000 |
Sunset Concerts |
| R |
1001-0000-5540-0000 |
Sponsorship Revenue |
| R |
1001-0000-5570-0000 |
Misc Recreation Revenue |
| R |
1001-0000-5580-0000 |
Short/Over - Recreation |
| R |
1001-0000-5700-0000 |
Cell Tower and Office Space Rentals |
| R |
1001-0000-6010-0000 |
Code Enforcement Fees |
| R |
1001-0000-6050-0000 |
Code Enforcement Fines |
| R |
1001-0000-6070-0000 |
Property Maint Inspection |
| R |
1001-0000-6104-0000 |
Appeals |
| R |
1001-0000-6108-0000 |
Building Permits |
| R |
1001-0000-6110-0000 |
Cert of Compliance |
| R |
1001-0000-6111-0000 |
COO Fees |
| R |
1001-0000-6112-0000 |
Copies & Reproductions |
| R |
1001-0000-6114-0000 |
CSA |
| R |
1001-0000-6116-0000 |
Development Agreement Fee |
| R |
1001-0000-6118-0000 |
Development Permit |
| R |
1001-0000-6120-0000 |
Electrical |
| R |
1001-0000-6122-0000 |
Extension Request |
| R |
1001-0000-6128-0000 |
General Plan Amendment |
| R |
1001-0000-6130-0000 |
Grading |
| R |
1001-0000-6132-0000 |
Home Occupation Permit |
| R |
1001-0000-6133-0000 |
Industrial Specific Plan Reimbursement |
| R |
1001-0000-6134-0000 |
Inspections - Other |
| R |
1001-0000-6136-0000 |
tr to 6152 do not use |
| R |
1001-0000-6138-0000 |
Landscape Review |
| R |
1001-0000-6142-0000 |
Lot Line Adjustment |
| R |
1001-0000-6144-0000 |
Lot Merger |
| R |
1001-0000-6148-0000 |
Mechanical |
| R |
1001-0000-6150-0000 |
Minor Subdivisions |
| R |
1001-0000-6152-0000 |
Miscellaneous Revenue-Building & Safety |
| R |
1001-0000-6154-0000 |
Miscellaneous Revenue-Engineering |
| R |
1001-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
1001-0000-6158-0000 |
Plan Checks - Building and Safely |
| R |
1001-0000-6160-0000 |
Plan Checks - Engineering |
| R |
1001-0000-6161-0000 |
Plan Unit Development |
| R |
1001-0000-6162-0000 |
Plumbing |
| R |
1001-0000-6163-0000 |
Pre Application |
| R |
1001-0000-6165-0000 |
Open Space Acquisition |
| R |
1001-0000-6167-0000 |
Refund Processing Fee |
| R |
1001-0000-6168-0000 |
Right-of-Way Permits |
| R |
1001-0000-6169-0000 |
SB 1473 (CBSC) |
| R |
1001-0000-6170-0000 |
Sign Permits |
| R |
1001-0000-6172-0000 |
Site Plan Review |
| R |
1001-0000-6174-0000 |
SMI Tax |
| R |
1001-0000-6176-0000 |
Special Events |
| R |
1001-0000-6178-0000 |
Specific Plan |
| R |
1001-0000-6180-0000 |
Tentative Parcel Map |
| R |
1001-0000-6182-0000 |
Tentative Tract Map |
| R |
1001-0000-6184-0000 |
Transportation Impact Fee |
| R |
1001-0000-6188-0000 |
Transportation Permits |
| R |
1001-0000-6192-0000 |
Use Permit |
| R |
1001-0000-6195-0000 |
Variance (Deviations) |
| R |
1001-0000-6197-0000 |
Zone Change |
| R |
1001-0000-6690-0000 |
Water Use Fees (Sales) |
| R |
1001-0000-6808-0000 |
AVFPD Grants |
| R |
1001-0000-6816-0000 |
Grants |
| R |
1001-0000-6850-0000 |
CCA |
| R |
1001-0000-6905-0000 |
04-06 Traffic Safety Program |
| R |
1001-0000-6925-0000 |
OTS Sobriety Check Point |
| R |
1001-0000-6927-0000 |
Police Grants |
| R |
1001-0000-6931-0000 |
Seat Belt Compliance |
| R |
1001-0000-6994-0000 |
CFD |
| R |
1001-0000-6996-0000 |
City Store Sales |
| R |
1001-0000-6999-2010 |
Transfer In - 2010 |
| R |
1001-0000-6999-2510 |
Transfer In - 2510 |
| R |
1001-0000-6999-2610 |
Transfer In - 2610 |
| R |
1001-0000-6999-2725 |
Transfer In - 2725 |
| R |
1001-0000-6999-2730 |
Transfer In - 2730 |
| R |
1001-0000-6999-4010 |
Transfer In -4010 |
| R |
1001-0000-6999-4020 |
Transfer In - 4020 |
| R |
1001-0000-6999-5010 |
Transfer In - 5010 |
| R |
1001-0000-6999-5510 |
Transfer In - 5510 |
| R |
1001-0000-6999-5511 |
Transfer In - Franchise Fee 5510 |
| R |
1001-0000-6999-5810 |
Administrative Overhead AVCE |
| R |
2010-0000-4020-0000 |
Property Tax |
| R |
2010-0000-4170-0000 |
Other Revenue Sources |
| R |
2010-0000-4179-0000 |
Recycling Revenue |
| R |
2010-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2010-0000-4183-0000 |
Gain/Loss on Disposal of Fixed Asset |
| R |
2010-0000-4255-0000 |
Interest Earnings |
| R |
2010-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
2010-0000-6804-0000 |
Article 8 L TF |
| R |
2010-0000-6809-0000 |
Dept of Transp Allocation |
| R |
2010-0000-6809-5000 |
Gas Tax 2103 |
| R |
2010-0000-6810-0000 |
Gas Tax 2105 |
| R |
2010-0000-6811-0000 |
Gas Tax 2106 |
| R |
2010-0000-6812-0000 |
Gas Tax 2107 |
| R |
2010-0000-6813-0000 |
Gas Tax 2107-5 |
| R |
2010-0000-6814-0000 |
CA Road Maintenance and Rehabilitation |
| R |
2010-0000-6815-0000 |
SB1 Loan Repayment |
| R |
2010-0000-6818-0000 |
Traffic Congestion Relief |
| R |
2010-0000-6999-1001 |
Transfer In - 1001 |
| R |
2010-0000-6999-2015 |
Transfer In - 2015 |
| R |
2011-0000-4020-0000 |
Property Tax |
| R |
2011-0000-4170-0000 |
Other Revenue Sources |
| R |
2011-0000-4179-0000 |
Recycling Revenue |
| R |
2011-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2011-0000-4183-0000 |
Gain/Loss on Disposal of Fixed Asset |
| R |
2011-0000-4255-0000 |
Interest Earnings |
| R |
2011-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
2011-0000-6804-0000 |
Article 8 L TF |
| R |
2011-0000-6809-0000 |
Dept of Transp Allocation |
| R |
2011-0000-6809-5000 |
Gas Tax 2103 |
| R |
2011-0000-6810-0000 |
Gas Tax 2105 |
| R |
2011-0000-6811-0000 |
Gas Tax 2106 |
| R |
2011-0000-6812-0000 |
Gas Tax 2107 |
| R |
2011-0000-6813-0000 |
Gas Tax 2107-5 |
| R |
2011-0000-6814-0000 |
CA Road Maintenance and Rehabilitation |
| R |
2011-0000-6815-0000 |
SB1 Loan Repayment |
| R |
2011-0000-6818-0000 |
Traffic Congestion Relief |
| R |
2011-0000-6999-1001 |
Transfer In - 1001 |
| R |
2011-0000-6999-2015 |
Transfer In - 2015 |
| R |
2013-0000-4170-0000 |
Other Revenue Sources |
| R |
2013-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2013-0000-4255-0000 |
Interest Earnings |
| R |
2013-0000-6835-0000 |
Bicycle Grant |
| R |
2013-5210-6999-2021 |
Transfer in - 2021 |
| R |
2015-0000-4170-0000 |
Other Revenue Sources |
| R |
2015-0000-4174-0000 |
Prior Period Adj |
| R |
2015-0000-4181-4951 |
Refunds, Rebates, Reimbursements |
| R |
2015-0000-4255-0000 |
Interest Earnings |
| R |
2015-0000-6802-0000 |
Air Pollution AB2766 |
| R |
2015-0000-6804-0000 |
Article 8 L TF |
| R |
2020-0000-4055-0000 |
Sales and Use Tax |
| R |
2020-0000-4170-0000 |
Other Revenue Sources |
| R |
2020-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2020-0000-4255-0000 |
Interest Earnings |
| R |
2020-0000-6816-0000 |
Grants |
| R |
2021-0000-4055-0000 |
Sales and Use Tax |
| R |
2021-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2021-0000-4255-0000 |
Interest Earnings |
| R |
2021-0000-6666-2015 |
Transfer In - 2015 |
| R |
2021-0000-6816-0000 |
Grants |
| R |
2021-0000-6930-9000 |
SANBAG Stimulus |
| R |
2021-0000-6999-4910 |
Transfer In -4910 |
| R |
2025-0000-4055-0000 |
Sales and Use Tax |
| R |
2025-0000-4170-0000 |
Other Revenue Sources |
| R |
2025-0000-4174-0000 |
Prior Period Adj |
| R |
2025-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2025-0000-4255-0000 |
Interest Earnings |
| R |
2025-0000-6802-0000 |
Air Pollution AB2766 |
| R |
2025-0000-6816-0000 |
Grants |
| R |
2025-0000-6915-0000 |
Dale Evans Parkway |
| R |
2025-0000-6923-0000 |
Joshua Road |
| R |
2026-0000-4055-0000 |
Sales and Use Tax |
| R |
2026-0000-4255-0000 |
Interest Earnings |
| R |
2030-0000-4055-0000 |
Sales and Use Tax |
| R |
2030-0000-4170-0000 |
Other Revenue Sources |
| R |
2030-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2030-0000-4255-0000 |
Interest Earnings |
| R |
2030-0000-6816-0000 |
Grants |
| R |
2031-0000-4055-0000 |
Sales and Use Tax |
| R |
2031-0000-4255-0000 |
Interest Earnings |
| R |
2035-0000-4255-0000 |
Interest Earnings |
| R |
2035-0000-6929-0000 |
Prop 1B |
| R |
2038-0000-6924-2500 |
Measure I Stimulas |
| R |
2040-0000-4255-0000 |
Interest Earnings |
| R |
2040-0000-6802-0000 |
Air Pollution AB2766 |
| R |
2040-0000-6802-4951 |
Air Polution AB2766 |
| R |
2040-0000-6816-0000 |
Grants |
| R |
2046-0000-4255-0000 |
Interest Earnings |
| R |
2046-0000-6930-9000 |
SANBAG Stimulus |
| R |
2110-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2110-0000-4255-0000 |
Interest Earnings |
| R |
2110-0000-6880-0000 |
Program Income |
| R |
2120-0000-4070-0000 |
WEDA Loan Reimbursement |
| R |
2120-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2120-0000-6816-0000 |
Grants |
| R |
2120-0000-6821-0000 |
02/03 Allocation |
| R |
2120-0000-6822-0000 |
03/04 Allocation |
| R |
2120-0000-6823-0000 |
04/05 Allocation |
| R |
2120-0000-6824-0000 |
05/06 Allocation |
| R |
2120-0000-6825-0000 |
06/07 Allocation |
| R |
2120-0000-6826-0000 |
07/08 Allocation |
| R |
2120-0000-6827-0000 |
08/09 Allocation |
| R |
2120-0000-6828-0000 |
09/10 Allocation |
| R |
2120-0000-6829-0000 |
10/11 Allocation |
| R |
2120-0000-6830-0000 |
11/12 Allocations |
| R |
2120-0000-6831-0000 |
12/13 Allocations |
| R |
2120-0000-6832-0000 |
13/14 Allocations |
| R |
2120-0000-6833-0000 |
14/15 Allocations |
| R |
2120-0000-6834-0000 |
15/16 Allocations |
| R |
2120-0000-6835-0000 |
Bicycle Grant |
| R |
2120-0000-6836-0000 |
16/17 Allocations |
| R |
2120-0000-6837-0000 |
17-18 CDBG Allocation |
| R |
2120-0000-6880-0000 |
Program Income |
| R |
2120-4210-6999-2110 |
Transfer In - 2110 |
| R |
2125-0000-6828-0000 |
09/10 Allocation |
| R |
2130-0000-4255-0000 |
Interest Earnings |
| R |
2130-0000-6829-0000 |
10/11 Allocation |
| R |
2130-0000-6860-0000 |
NSP 08/09 |
| R |
2130-0000-6880-0000 |
Program Income |
| R |
2131-0000-6829-0000 |
10/11 Allocation |
| R |
2131-0000-6880-0000 |
Program Income |
| R |
2210-0000-4255-0000 |
Interest Earnings |
| R |
2210-0000-6880-0000 |
Program Income |
| R |
2220-0000-4174-0000 |
Prior Period Adj |
| R |
2220-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2220-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
2220-0000-4255-0000 |
Interest Earnings |
| R |
2220-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
2220-0000-6816-0000 |
Grants |
| R |
2220-0000-6821-0000 |
02/03 Allocation |
| R |
2220-0000-6822-0000 |
03/04 Allocation |
| R |
2220-0000-6823-0000 |
04/05 Allocation |
| R |
2220-0000-6825-0000 |
06/07 Allocation |
| R |
2220-0000-6880-0000 |
Program Income |
| R |
2230-0000-6822-0000 |
03/04 Allocation |
| R |
2230-0000-6823-0000 |
04/05 Allocation |
| R |
2240-0000-4255-0000 |
Interest Earnings |
| R |
2240-0000-6821-0000 |
02/03 Allocation |
| R |
2240-0000-6822-0000 |
03/04 Allocation |
| R |
2240-0000-6880-0000 |
Program Income |
| R |
2310-0000-4255-0000 |
Interest Earnings |
| R |
2310-0000-6880-0000 |
Program Income |
| R |
2320-0000-6823-0000 |
04/05 Allocation |
| R |
2320-0000-6824-0000 |
05/06 Allocation |
| R |
2320-0000-6825-0000 |
06/07 Allocation |
| R |
2320-0000-6826-0000 |
07/08 Allocation |
| R |
2320-0000-6827-0000 |
08/09 Allocation |
| R |
2320-0000-6828-0000 |
09/10 Allocation |
| R |
2320-0000-6829-0000 |
10/11 Allocation |
| R |
2320-0000-6830-0000 |
11/12 Allocations |
| R |
2320-0000-6831-0000 |
12/13 Allocations |
| R |
2320-0000-6832-0000 |
13/14 Allocations |
| R |
2320-0000-6833-0000 |
14/15 Allocations |
| R |
2320-0000-6834-0000 |
15/16 Allocations |
| R |
2320-0000-6836-0000 |
16/17 Allocations |
| R |
2320-0000-6837-0000 |
AV HOME 2017-18 |
| R |
2320-0000-6840-0000 |
CHDO 04/05 Set Aside |
| R |
2320-0000-6841-0000 |
CHDO 05/06 Set Aside |
| R |
2320-0000-6842-0000 |
CHDO 06/07 Set Aside |
| R |
2320-0000-6843-0000 |
CHDO 07/08 Set Aside |
| R |
2320-0000-6843-2009 |
CHDO 08/09 Set Aside |
| R |
2330-0000-6823-0000 |
04/05 Allocation |
| R |
2330-0000-6824-0000 |
05/06 Allocation |
| R |
2330-0000-6825-0000 |
06/07 Allocation |
| R |
2330-0000-6826-0000 |
07/08 Allocation |
| R |
2330-0000-6827-0000 |
08/09 Allocation |
| R |
2330-0000-6828-0000 |
09/10 Allocation |
| R |
2330-0000-6829-0000 |
10/11 Allocation |
| R |
2330-0000-6830-0000 |
11/12 Allocations |
| R |
2330-0000-6831-0000 |
12/13 Allocations |
| R |
2330-0000-6832-0000 |
13/14 Allocations |
| R |
2330-0000-6833-0000 |
14/15 Allocations |
| R |
2330-0000-6834-0000 |
15/16 Allocations |
| R |
2330-0000-6836-0000 |
16/17 Allocations |
| R |
2330-0000-6837-0000 |
HOME 17-18 |
| R |
2330-0000-6840-0000 |
CHDO 04/05 Set Aside |
| R |
2330-0000-6841-0000 |
CHDO 05/06 Set Aside |
| R |
2330-0000-6842-0000 |
CHDO 06/07 Set Aside |
| R |
2340-0000-6823-0000 |
04/05 Allocation |
| R |
2340-0000-6827-0000 |
08/09 Allocation |
| R |
2340-0000-6828-0000 |
09/10 Allocation |
| R |
2410-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2410-0000-4255-0000 |
Interest Earnings |
| R |
2410-0000-6823-0000 |
04/05 Allocation |
| R |
2410-0000-6829-0000 |
10/11 Allocation |
| R |
2410-0000-6830-0000 |
11/12 Allocations |
| R |
2410-0000-6831-0000 |
12/13 Allocations |
| R |
2410-0000-6880-0000 |
Program Income |
| R |
2410-0000-6885-0000 |
Reuse - CalHome |
| R |
2411-0000-4255-0000 |
Interest Earnings |
| R |
2411-0000-6880-0000 |
Program Income |
| R |
2420-0000-6822-0000 |
03/04 Allocation |
| R |
2510-0000-4020-0000 |
Property Tax |
| R |
2510-0000-4030-0000 |
Prop Tax - VLF Backfill |
| R |
2510-0000-4055-0000 |
Sales and Use Tax |
| R |
2510-0000-4079-0000 |
Tax Inc/Account no Longer used |
| R |
2510-0000-4131-0000 |
Pass Thru - PA#1 |
| R |
2510-0000-4134-0000 |
Pass Th ru PA#2 |
| R |
2510-0000-4143-0000 |
ConcessionNending Sales |
| R |
2510-0000-4148-0000 |
Donations |
| R |
2510-0000-4162-0000 |
Misc Copies & Reproductions |
| R |
2510-0000-4165-0000 |
Miscellaneous Penalties, Fines |
| R |
2510-0000-4174-0000 |
Prior Period Adj |
| R |
2510-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2510-0000-4183-0000 |
Gain/Loss on Disposal of Fixed Asset |
| R |
2510-0000-4184-0000 |
Shorts/Over |
| R |
2510-0000-4255-0000 |
Interest Earnings |
| R |
2510-0000-4355-0000 |
Fines |
| R |
2510-0000-4370-0000 |
Restitution |
| R |
2510-0000-4375-0000 |
Security Services |
| R |
2510-0000-5020-0000 |
Adult Basketball |
| R |
2510-0000-5040-0000 |
Adult Soccer |
| R |
2510-0000-5050-0000 |
Open Gym |
| R |
2510-0000-5060-0000 |
Softball |
| R |
2510-0000-5090-0000 |
Volleyball |
| R |
2510-0000-5115-0000 |
Community Water Safety |
| R |
2510-0000-5120-0000 |
AV Swim Club |
| R |
2510-0000-5125-0000 |
Concession Sales-Pool |
| R |
2510-0000-5130-0000 |
CPR Challenge Course |
| R |
2510-0000-5135-0000 |
Discover Scuba |
| R |
2510-0000-5140-0000 |
Evening Lap Swim |
| R |
2510-0000-5145-0000 |
Evening Rec Swim |
| R |
2510-0000-5150-0000 |
Guard Start |
| R |
2510-0000-5155-0000 |
Lifeguard Training |
| R |
2510-0000-5160-0000 |
Morning Lap Swim |
| R |
2510-0000-5165-0000 |
Open Diver Water Course |
| R |
2510-0000-5170-0000 |
Open Rec Swim |
| R |
2510-0000-5175-0000 |
Pool Rentals |
| R |
2510-0000-5180-0000 |
Pool Special Events |
| R |
2510-0000-5185-0000 |
Splash Dance |
| R |
2510-0000-5190-0000 |
Swim Lessons |
| R |
2510-0000-5195-0000 |
Water Aerobics |
| R |
2510-0000-5210-0000 |
After School Program |
| R |
2510-0000-5225-0000 |
CAVE |
| R |
2510-0000-5255-0000 |
Day Camp |
| R |
2510-0000-5305-0000 |
Academic Tots |
| R |
2510-0000-5310-0000 |
Adult Tap |
| R |
2510-0000-5315-0000 |
Archery |
| R |
2510-0000-5325-0000 |
Ballet & Tap |
| R |
2510-0000-5330-0000 |
Baton Twirling |
| R |
2510-0000-5335-0000 |
Belly Dancing |
| R |
2510-0000-5345-0000 |
Cheer-Tumbling |
| R |
2510-0000-5360-0000 |
Dog Obedience |
| R |
2510-0000-5365-0000 |
Drivers Ed |
| R |
2510-0000-5370-0000 |
Fencing |
| R |
2510-0000-5380-0000 |
Guitar Lessons |
| R |
2510-0000-5390-0000 |
Hip Hop Dance |
| R |
2510-0000-5395-0000 |
Kindermusik |
| R |
2510-0000-5405-0000 |
Low Impact Aerobics |
| R |
2510-0000-5410-0000 |
Painting & Drawing |
| R |
2510-0000-5415-0000 |
Parent & Tot |
| R |
2510-0000-5420-0000 |
Polynesian Dance |
| R |
2510-0000-5425-0000 |
Preschool Art |
| R |
2510-0000-5430-0000 |
Rent-A-Santa |
| R |
2510-0000-5435-0000 |
Salsa & Latin Dance |
| R |
2510-0000-5445-0000 |
Shotakan Karate |
| R |
2510-0000-5465-0000 |
Summer Camps |
| R |
2510-0000-5470-0000 |
Swing Dance |
| R |
2510-0000-5475-0000 |
Tae Kwon Do |
| R |
2510-0000-5480-0000 |
Tai Chi |
| R |
2510-0000-5485-0000 |
Tennis |
| R |
2510-0000-5490-0000 |
Tiny Tot Dance |
| R |
2510-0000-5495-0000 |
Wrestling |
| R |
2510-0000-5498-0000 |
Yoga |
| R |
2510-0000-5505-0000 |
AV Roundup |
| R |
2510-0000-5510-0000 |
Flea Markets |
| R |
2510-0000-5515-0000 |
Craft Fairs |
| R |
2510-0000-5525-0000 |
Freedom Festival |
| R |
2510-0000-5535-0000 |
Sunset Concerts |
| R |
2510-0000-5540-0000 |
Sponsorship Revenue |
| R |
2510-0000-5560-0000 |
Concession Sales |
| R |
2510-0000-5570-0000 |
Misc Recreation Revenue |
| R |
2510-0000-5580-0000 |
Short/Over - Recreation |
| R |
2510-0000-5605-0000 |
Apple Valley Idol |
| R |
2510-0000-5610-0000 |
Apple Valley Most Talented Kid |
| R |
2510-0000-5615-0000 |
Birthday Party Packages |
| R |
2510-0000-5620-0000 |
Bunny Run |
| R |
2510-0000-5625-0000 |
Campfire Programs |
| R |
2510-0000-5635-0000 |
Firecracker Run |
| R |
2510-0000-5640-0000 |
Haunted House |
| R |
2510-0000-5645-0000 |
Kiddie Carnival |
| R |
2510-0000-5650-0000 |
Mothers Day Tea Party |
| R |
2510-0000-5655-0000 |
Mud Fest |
| R |
2510-0000-5660-0000 |
Fall Festival 5K/1 OK Run |
| R |
2510-0000-5665-0000 |
Special Apples |
| R |
2510-0000-5675-0000 |
Triathlon |
| R |
2510-0000-5680-0000 |
Turkey 5K Run |
| R |
2510-0000-5685-0000 |
Tween Time Karokee |
| R |
2510-0000-5690-0000 |
Teen Zone |
| R |
2510-0000-5700-0000 |
Rentals |
| R |
2510-0000-5710-0000 |
l.ights |
| R |
2510-0000-5720-0000 |
Parking Fee |
| R |
2510-0000-5810-0000 |
Rents - User Groups |
| R |
2510-0000-5855-0000 |
Adventures in PW Sports |
| R |
2510-0000-5860-0000 |
Basketball Tournament |
| R |
2510-0000-5863-0000 |
Cooking - Kitchen Smarts |
| R |
2510-0000-5865-0000 |
Father Son Basketball Tourney |
| R |
2510-0000-5868-0000 |
Flag Football |
| R |
2510-0000-5870-0000 |
Pee Wee/Hot Shots Basketball |
| R |
2510-0000-5872-0000 |
Peewee Soccer |
| R |
2510-0000-5885-0000 |
T-Ball |
| R |
2510-0000-5890-0000 |
Youth Basketball |
| R |
2510-0000-5999-0000 |
Old Parks Accounts |
| R |
2510-0000-6106-0000 |
Aquatic Facilities |
| R |
2510-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
2510-0000-6166-0000 |
Quimby Fees |
| R |
2510-0000-6816-0000 |
Grants |
| R |
2510-0000-6926-0000 |
Parks Roberti Z'berg |
| R |
2510-0000-6999-1001 |
Transfer In - 1001 |
| R |
2510-6610-5020-0000 |
Adult Basketball |
| R |
2510-6610-5030-0000 |
Adult Basketball Tny |
| R |
2510-6610-5035-0000 |
Adult Kickball |
| R |
2510-6610-5040-0000 |
Adult Soccer |
| R |
2510-6610-5050-0000 |
Open Gym |
| R |
2510-6610-5060-0000 |
Softball |
| R |
2510-6610-5070-0000 |
Softball Tournament |
| R |
2510-6610-5090-0000 |
Volleyball |
| R |
2510-6610-5580-0000 |
Short/Over - Recreation |
| R |
2510-6640-4143-0000 |
ConcessionNending Sales |
| R |
2510-6640-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2510-6640-4184-0000 |
Shorts/Over |
| R |
2510-6640-5105-0000 |
Apple Valley Wave |
| R |
2510-6640-5110-0000 |
Coed Water Polo |
| R |
2510-6640-5115-0000 |
Community Water Safety |
| R |
2510-6640-5120-0000 |
AV Swim Club |
| R |
2510-6640-5125-0000 |
Concession Sales-Pool |
| R |
2510-6640-5130-0000 |
CPR Challenge Course |
| R |
2510-6640-5135-0000 |
Discover Scuba |
| R |
2510-6640-5140-0000 |
Evening Lap Swim |
| R |
2510-6640-5145-0000 |
Evening Rec Swim |
| R |
2510-6640-5150-0000 |
Guard Start |
| R |
2510-6640-5155-0000 |
Lifeguard Training |
| R |
2510-6640-5160-0000 |
Morning Lap Swim |
| R |
2510-6640-5165-0000 |
Open Diver Water Course |
| R |
2510-6640-5170-0000 |
Open Rec Swim |
| R |
2510-6640-5175-0000 |
Pool Rentals |
| R |
2510-6640-5180-0000 |
Pool Special Events |
| R |
2510-6640-5185-0000 |
Splash Dance |
| R |
2510-6640-5190-0000 |
Swim Lessons |
| R |
2510-6640-5195-0000 |
Water Aerobics |
| R |
2510-6640-5197-0000 |
Water Polo |
| R |
2510-6640-5580-0000 |
Short/Over - Recreation |
| R |
2510-6640-6816-0000 |
Grants |
| R |
2510-6670-5210-0000 |
After School Program |
| R |
2510-6670-5510-0000 |
Flea Markets |
| R |
2510-6670-5580-0000 |
Short/Over - Recreation |
| R |
2510-6700-5225-0000 |
CAVE |
| R |
2510-6730-5255-0000 |
Day Camp |
| R |
2510-6760-5130-0000 |
CPR Challenge Course |
| R |
2510-6760-5305-0000 |
Academic Tots |
| R |
2510-6760-5310-0000 |
Adult Tap |
| R |
2510-6760-5315-0000 |
Archery |
| R |
2510-6760-5320-0000 |
Arts & Crafts |
| R |
2510-6760-5325-0000 |
Ballet & Tap |
| R |
2510-6760-5330-0000 |
Baton Twirling |
| R |
2510-6760-5335-0000 |
Belly Dancing |
| R |
2510-6760-5337-0000 |
Cardio Kung Fu |
| R |
2510-6760-5340-0000 |
Cheerleading with 19 sports |
| R |
2510-6760-5345-0000 |
Cheer-Tumbling |
| R |
2510-6760-5350-0000 |
Child & Babysitting Safety |
| R |
2510-6760-5355-0000 |
CPR & First Aid |
| R |
2510-6760-5360-0000 |
Dog Obedience |
| R |
2510-6760-5365-0000 |
Drivers Ed |
| R |
2510-6760-5368-0000 |
Embroidery |
| R |
2510-6760-5370-0000 |
Fencing |
| R |
2510-6760-5375-0000 |
Golf Lessons |
| R |
2510-6760-5380-0000 |
Guitar Lessons |
| R |
2510-6760-5383-0000 |
Gymnastics |
| R |
2510-6760-5385-0000 |
Habitat Gardening |
| R |
2510-6760-5390-0000 |
Hip Hop Dance |
| R |
2510-6760-5391-0000 |
Horsemanship |
| R |
2510-6760-5392-0000 |
Just Baby and Me |
| R |
2510-6760-5393-0000 |
Kenpo |
| R |
2510-6760-5395-0000 |
Kindermusik |
| R |
2510-6760-5400-0000 |
Let the learning begin |
| R |
2510-6760-5405-0000 |
Low Impact Aerobics |
| R |
2510-6760-5410-0000 |
Painting & Drawing |
| R |
2510-6760-5415-0000 |
Parent & Tot |
| R |
2510-6760-5420-0000 |
Polynesian Dance |
| R |
2510-6760-5425-0000 |
Preschool Art |
| R |
2510-6760-5430-0000 |
Rent-A-Santa |
| R |
2510-6760-5432-0000 |
Road to Creativity |
| R |
2510-6760-5435-0000 |
Salsa & Latin Dance |
| R |
2510-6760-5440-0000 |
SAT prep course |
| R |
2510-6760-5442-0000 |
Scra pbooki ng |
| R |
2510-6760-5445-0000 |
Shotakan Karate |
| R |
2510-6760-5447-0000 |
Ski and Snowboard 101 |
| R |
2510-6760-5450-0000 |
Start Smart Baseball |
| R |
2510-6760-5455-0000 |
Start Smart Basketball |
| R |
2510-6760-5460-0000 |
Start Smart Soccer |
| R |
2510-6760-5465-0000 |
Summer Camps |
| R |
2510-6760-5470-0000 |
Swing Dance |
| R |
2510-6760-5475-0000 |
Tae Kwon Do |
| R |
2510-6760-5480-0000 |
Tai Chi |
| R |
2510-6760-5485-0000 |
Tennis |
| R |
2510-6760-5490-0000 |
Tiny Tot Dance |
| R |
2510-6760-5491-0000 |
Workshops and Clinics |
| R |
2510-6760-5495-0000 |
Wrestling |
| R |
2510-6760-5498-0000 |
Yoga |
| R |
2510-6760-5510-0000 |
Flea Markets |
| R |
2510-6760-5515-0000 |
Craft Fairs |
| R |
2510-6760-5525-0000 |
Freedom Festival |
| R |
2510-6760-5535-0000 |
Sunset Concerts |
| R |
2510-6760-5580-0000 |
Short/Over - Recreation |
| R |
2510-6760-5863-0000 |
Cooking - Kitchen Smarts |
| R |
2510-6760-5901-0000 |
Instructor Class Ad min Fee |
| R |
2510-6760-5902-0000 |
Instructor Class Insurance |
| R |
2510-6760-5999-0000 |
Old Parks Accounts |
| R |
2510-6790-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2510-6790-5505-0000 |
AV Roundup |
| R |
2510-6790-5508-0000 |
Fall Festival |
| R |
2510-6790-5510-0000 |
Flea Markets |
| R |
2510-6790-5515-0000 |
Craft Fairs |
| R |
2510-6790-5525-0000 |
Freedom Festival |
| R |
2510-6790-5535-0000 |
Sunset Concerts |
| R |
2510-6790-5538-0000 |
PBID Marketing |
| R |
2510-6790-5540-0000 |
Sponsorship Revenue |
| R |
2510-6790-5700-0000 |
Rentals |
| R |
2510-6820-4143-0000 |
ConcessionNending Sales |
| R |
2510-6820-4184-0000 |
Shorts/Over |
| R |
2510-6820-5020-0000 |
Adult Basketball |
| R |
2510-6820-5030-0000 |
Adult Basketball Tny |
| R |
2510-6820-5040-0000 |
Adult Soccer |
| R |
2510-6820-5050-0000 |
Open Gym |
| R |
2510-6820-5060-0000 |
Softball |
| R |
2510-6820-5090-0000 |
Volleyball |
| R |
2510-6820-5115-0000 |
Community Water Safety |
| R |
2510-6820-5130-0000 |
CPR Challenge Course |
| R |
2510-6820-5210-0000 |
After School Program |
| R |
2510-6820-5225-0000 |
CAVE |
| R |
2510-6820-5255-0000 |
Day Camp |
| R |
2510-6820-5305-0000 |
Academic Tots |
| R |
2510-6820-5310-0000 |
Adult Tap |
| R |
2510-6820-5315-0000 |
Archery |
| R |
2510-6820-5325-0000 |
Ballet & Tap |
| R |
2510-6820-5330-0000 |
Baton Twirling |
| R |
2510-6820-5335-0000 |
Belly Dancing |
| R |
2510-6820-5340-0000 |
Cheerleading with 19 sports |
| R |
2510-6820-5345-0000 |
Cheer-Tumbling |
| R |
2510-6820-5350-0000 |
Child & Babysitting Safety |
| R |
2510-6820-5355-0000 |
CPR & First Aid |
| R |
2510-6820-5360-0000 |
Dog Obedience |
| R |
2510-6820-5365-0000 |
Drivers Ed |
| R |
2510-6820-5370-0000 |
Fencing |
| R |
2510-6820-5375-0000 |
Golf Lessons |
| R |
2510-6820-5380-0000 |
Guitar Lessons |
| R |
2510-6820-5385-0000 |
Habitat Gardening |
| R |
2510-6820-5390-0000 |
Hip Hop Dance |
| R |
2510-6820-5395-0000 |
Kindermusik |
| R |
2510-6820-5400-0000 |
Let the learning begin |
| R |
2510-6820-5405-0000 |
Low Impact Aerobics |
| R |
2510-6820-5410-0000 |
Painting & Drawing |
| R |
2510-6820-5415-0000 |
Parent & Tot |
| R |
2510-6820-5420-0000 |
Polynesian Dance |
| R |
2510-6820-5425-0000 |
Preschool Art |
| R |
2510-6820-5430-0000 |
Rent-A-Santa |
| R |
2510-6820-5435-0000 |
Salsa & Latin Dance |
| R |
2510-6820-5440-0000 |
SAT prep course |
| R |
2510-6820-5445-0000 |
Shotakan Karate |
| R |
2510-6820-5450-0000 |
Start Smart Baseball |
| R |
2510-6820-5455-0000 |
Start Smart Basketball |
| R |
2510-6820-5460-0000 |
Start Smart Soccer |
| R |
2510-6820-5465-0000 |
Summer Camps |
| R |
2510-6820-5470-0000 |
Swing Dance |
| R |
2510-6820-5475-0000 |
Tae Kwon Do |
| R |
2510-6820-5480-0000 |
Tai Chi |
| R |
2510-6820-5485-0000 |
Tennis |
| R |
2510-6820-5490-0000 |
Tiny Tot Dance |
| R |
2510-6820-5495-0000 |
Wrestling |
| R |
2510-6820-5498-0000 |
Yoga |
| R |
2510-6820-5505-0000 |
AV Roundup |
| R |
2510-6820-5510-0000 |
Flea Markets |
| R |
2510-6820-5515-0000 |
Craft Fairs |
| R |
2510-6820-5525-0000 |
Freedom Festival |
| R |
2510-6820-5535-0000 |
Sunset Concerts |
| R |
2510-6820-5560-0000 |
Concession Sales |
| R |
2510-6820-5570-0000 |
Misc Recreation Revenue |
| R |
2510-6820-5580-0000 |
Short/Over - Recreation |
| R |
2510-6820-5605-0000 |
Apple Valley Idol |
| R |
2510-6820-5610-0000 |
Apple Valley Most Talented Kid |
| R |
2510-6820-5615-0000 |
Birthday Party Packages |
| R |
2510-6820-5620-0000 |
Bunny Run |
| R |
2510-6820-5625-0000 |
Campfire Programs |
| R |
2510-6820-5630-0000 |
Eggstravaganza |
| R |
2510-6820-5635-0000 |
Firecracker Run |
| R |
2510-6820-5640-0000 |
Haunted House |
| R |
2510-6820-5645-0000 |
Kiddie Carnival |
| R |
2510-6820-5650-0000 |
Mothers Day Tea Party |
| R |
2510-6820-5655-0000 |
Mud Fest |
| R |
2510-6820-5660-0000 |
Fall Festival 5K/1 OK Run |
| R |
2510-6820-5665-0000 |
Special Apples |
| R |
2510-6820-5675-0000 |
Triathlon |
| R |
2510-6820-5680-0000 |
Turkey 5K Run |
| R |
2510-6820-5685-0000 |
Tween Time Karokee |
| R |
2510-6820-5690-0000 |
Teen Zone |
| R |
2510-6820-5710-0000 |
l.ights |
| R |
2510-6820-5720-0000 |
Parking Fee |
| R |
2510-6820-5810-0000 |
Rents - User Groups |
| R |
2510-6820-5855-0000 |
Adventures in PW Sports |
| R |
2510-6820-5860-0000 |
Basketball Tournament |
| R |
2510-6820-5863-0000 |
Cooking - Kitchen Smarts |
| R |
2510-6820-5865-0000 |
Father Son Basketball Tourney |
| R |
2510-6820-5868-0000 |
Flag Football |
| R |
2510-6820-5870-0000 |
Pee Wee/Hot Shots Basketball |
| R |
2510-6820-5872-0000 |
Peewee Soccer |
| R |
2510-6820-5875-0000 |
Summer Youth Basketball |
| R |
2510-6820-5885-0000 |
T-Ball |
| R |
2510-6820-5890-0000 |
Youth Basketball |
| R |
2510-6820-5999-0000 |
Old Parks Accounts |
| R |
2510-6820-6999-2520 |
Transfer In - 2520 |
| R |
2510-6850-5580-0000 |
Short/Over - Recreation |
| R |
2510-6850-5602-0000 |
Active Adults |
| R |
2510-6850-5605-0000 |
Apple Valley Idol |
| R |
2510-6850-5610-0000 |
Apple Valley Most Talented Kid |
| R |
2510-6850-5620-0000 |
Bunny Run |
| R |
2510-6850-5625-0000 |
Campfire Programs |
| R |
2510-6850-5627-0000 |
Cross Country Meet |
| R |
2510-6850-5630-0000 |
Eggstravaganza |
| R |
2510-6850-5631-0000 |
Farmer's Market |
| R |
2510-6850-5633-0000 |
Family Olympics |
| R |
2510-6850-5635-0000 |
Firecracker Run |
| R |
2510-6850-5640-0000 |
Haunted House |
| R |
2510-6850-5644-0000 |
Healthy Apple Valley |
| R |
2510-6850-5644-5000 |
Heartchase |
| R |
2510-6850-5645-0000 |
Kiddie Carnival |
| R |
2510-6850-5650-0000 |
Mothers Day Tea Party |
| R |
2510-6850-5654-0000 |
Parent's Night Out |
| R |
2510-6850-5655-0000 |
MudFest |
| R |
2510-6850-5660-0000 |
Fall Festival 5K/1 OK Run |
| R |
2510-6850-5665-0000 |
Special Apples |
| R |
2510-6850-5668-0000 |
Sponsorship Revenue - Recreation Events |
| R |
2510-6850-5669-0000 |
Swing the Town |
| R |
2510-6850-5669-5000 |
Teen Art Festival |
| R |
2510-6850-5670-0000 |
Teen Events |
| R |
2510-6850-5671-0000 |
Toddler Olympics |
| R |
2510-6850-5672-0000 |
Tour de Apple Valley |
| R |
2510-6850-5675-0000 |
Triathlon |
| R |
2510-6850-5680-0000 |
Turkey 5K Run |
| R |
2510-6850-5685-0000 |
Tween Time Karokee |
| R |
2510-6850-5687-0000 |
Under Five Classes |
| R |
2510-6850-5690-0000 |
Teen Zone |
| R |
2510-6850-5691-0000 |
Toddler Olympics |
| R |
2510-6850-5693-0000 |
Wildflower Golf Tournament |
| R |
2510-6880-5580-0000 |
Short/Over - Recreation |
| R |
2510-6880-5615-0000 |
Birthday Party Packages |
| R |
2510-6880-5700-0000 |
Rentals |
| R |
2510-6880-5710-0000 |
l.ights |
| R |
2510-6880-5720-0000 |
Parking Fee |
| R |
2510-6880-5810-0000 |
Rents - User Groups |
| R |
2510-6900-4170-0000 |
Other Revenue Sources |
| R |
2510-6910-4170-0000 |
Other Revenue Sources |
| R |
2510-6940-5805-0000 |
User Group Disposal Fees |
| R |
2510-6940-5810-0000 |
Rents - User Groups |
| R |
2510-6970-5668-0000 |
Sponsorship Revenue - Recreation Events |
| R |
2510-6970-5852-0000 |
3 on 3 Soccer Tournament |
| R |
2510-6970-5855-0000 |
Adventures in PW Sports |
| R |
2510-6970-5860-0000 |
Basketball Tournament |
| R |
2510-6970-5862-0000 |
Coed Volleyball |
| R |
2510-6970-5863-0000 |
Cooking - Kitchen Smarts |
| R |
2510-6970-5865-0000 |
Father Son Basketball Tourney |
| R |
2510-6970-5868-0000 |
Flag Football |
| R |
2510-6970-5870-0000 |
Pee Wee/Hot Shots Basketball |
| R |
2510-6970-5872-0000 |
Peewee Soccer |
| R |
2510-6970-5874-0000 |
Summer Peewee/Hotshots Basketball |
| R |
2510-6970-5875-0000 |
Summer Youth Basketball |
| R |
2510-6970-5885-0000 |
T-Ball |
| R |
2510-6970-5890-0000 |
Youth Basketball |
| R |
2510-6970-5895-0000 |
Youth Track Meet |
| R |
2510-6970-5999-0000 |
Old Parks Accounts |
| R |
2520-0000-4170-0000 |
Other Revenue Sources |
| R |
2520-0000-4255-0000 |
Interest Earnings |
| R |
2520-0000-6166-0000 |
Quimby Fees |
| R |
2520-5210-6166-0000 |
Quimby Fees |
| R |
2610-0000-4255-0000 |
Interest Earnings |
| R |
2610-0000-6927-0000 |
Police Grants |
| R |
2610-2514-6927-0000 |
Police Grants |
| R |
2610-2516-6927-0000 |
Police Grants |
| R |
2610-2517-6927-0000 |
Police Grants |
| R |
2610-2518-6927-0000 |
Police Grants |
| R |
2610-2519-6927-0000 |
Police Grants |
| R |
2610-2519-6999-2620 |
Transfer In - 2620 |
| R |
2610-2520-6927-0000 |
Police Grants |
| R |
2610-2522-6925-0000 |
OTS Sobriety Check Point |
| R |
2610-2522-6927-0000 |
Police Grants |
| R |
2620-0000-4255-0000 |
Interest Earnings |
| R |
2620-0000-6806-0000 |
Asset Seizure |
| R |
2630-0000-4255-0000 |
Interest Earnings |
| R |
2630-0000-6806-0000 |
Asset Seizure |
| R |
2710-0000-4015-0000 |
County Admin |
| R |
2710-0000-4062-0000 |
Project Area #1 |
| R |
2710-0000-4065-0000 |
Increment PA#2 |
| R |
2710-0000-4131-0000 |
Pass Thru - PA#1 |
| R |
2710-0000-4170-0000 |
Other Revenue Sources |
| R |
2710-0000-4255-0000 |
Interest Earnings |
| R |
2720-0000-4065-0000 |
Increment PA#2 |
| R |
2720-0000-4170-0000 |
Other Revenue Sources |
| R |
2720-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2720-0000-4255-0000 |
Interest Earnings |
| R |
2725-0000-4131-0000 |
Pass Thru - PA#1 |
| R |
2725-0000-4255-0000 |
Interest Earnings |
| R |
2730-0000-4065-0000 |
Increment PA#2 |
| R |
2730-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2730-0000-4255-0000 |
Interest Earnings |
| R |
2810-0000-4020-0000 |
Property Tax |
| R |
2810-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2810-0000-4255-0000 |
Interest Earnings |
| R |
2810-0000-5255-0000 |
Day Camp |
| R |
2910-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
2910-2511-6920-0000 |
Federal-Admin $$ |
| R |
2910-2511-6921-0000 |
Federal-FEMA |
| R |
2910-2511-6933-0000 |
State of CA-Ad min$ |
| R |
2910-2511-6934-0000 |
State of CA-OES |
| R |
2910-2515-6920-0000 |
Federal-Admin $$ |
| R |
2910-2515-6921-0000 |
Federal-FEMA |
| R |
2910-2515-6933-0000 |
State of CA-Ad min$ |
| R |
2910-2515-6934-0000 |
State of CA-OES |
| R |
2910-2517-6921-0000 |
Federal-FEMA |
| R |
2910-2517-6933-0000 |
State of CA-Ad min$ |
| R |
2910-2517-6934-0000 |
State of CA-OES |
| R |
2910-2523-4170-0000 |
Other Revenue Sources |
| R |
3010-0000-4015-0000 |
County Admin |
| R |
3010-0000-4062-0000 |
Project Area #1 |
| R |
3010-0000-4079-0000 |
Tax Inc/Account no Longer used |
| R |
3010-0000-4131-0000 |
Pass Thru - PA#1 |
| R |
3010-0000-4131-5000 |
PA#1 Budgetary Savings |
| R |
3010-0000-4170-0000 |
Other Revenue Sources |
| R |
3010-0000-4255-0000 |
Interest Earnings |
| R |
3010-0000-6823-0000 |
04/05 Allocation |
| R |
3020-0000-4015-0000 |
County Admin |
| R |
3020-0000-4065-0000 |
Increment PA#2 |
| R |
3020-0000-4170-0000 |
Other Revenue Sources |
| R |
3020-0000-4255-0000 |
Interest Earnings |
| R |
4010-0000-4020-0000 |
Property Tax |
| R |
4010-0000-4062-0000 |
Project Area #1 |
| R |
4010-0000-4170-0000 |
Other Revenue Sources |
| R |
4010-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4010-0000-4255-0000 |
Interest Earnings |
| R |
4010-0000-6999-3010 |
Transfer In - 3010 |
| R |
4020-0000-4020-0000 |
Property Tax |
| R |
4020-0000-4070-0000 |
WEDA Loan Reimbursement |
| R |
4020-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4020-0000-4183-0000 |
Gain/Loss on Disposal of Fixed Asset |
| R |
4020-0000-4255-0000 |
Interest Earnings |
| R |
4020-0000-6816-0000 |
Grants |
| R |
4020-0000-6821-0000 |
02/03 Allocation |
| R |
4020-0000-6880-0000 |
Program Income |
| R |
4020-0000-6999-3020 |
Transfer In - 3020 |
| R |
4050-0000-4255-0000 |
Interest Earnings |
| R |
4050-0000-6157-0000 |
OPA TIF Contribution |
| R |
4105-0000-4255-0000 |
Interest Earnings |
| R |
4105-1500-6999-1001 |
Transfer In - 1001 |
| R |
4106-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
4106-0000-4255-0000 |
Interest Earnings |
| R |
4106-1500-6999-1001 |
Transfer In - 1001 |
| R |
4108-0000-4126-0000 |
Bond Proceeds |
| R |
4108-0000-4170-0000 |
Other Revenue Sources |
| R |
4108-0000-4255-0000 |
Interest Earnings |
| R |
4108-1500-6999-1001 |
Transfer In - 1001 |
| R |
4110-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4110-0000-4255-0000 |
Interest Earnings |
| R |
4410-0000-4170-0000 |
Other Revenue Sources |
| R |
4410-0000-4174-0000 |
Prior Period Adj |
| R |
4410-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4410-0000-4184-0000 |
Shorts/Over |
| R |
4410-0000-4255-0000 |
Interest Earnings |
| R |
4410-0000-5580-0000 |
Short/Over - Recreation |
| R |
4410-0000-6102-0000 |
Animal Control Facilities |
| R |
4410-0000-6126-0000 |
General Gov't Facilities |
| R |
4410-0000-6140-0000 |
Law Enforcement Facilities |
| R |
4410-0000-6164-0000 |
Public Meeting Facilities |
| R |
4410-0000-6184-0000 |
Transportation Impact Fee |
| R |
4410-0000-6816-0000 |
Grants |
| R |
4410-0000-6916-0000 |
DOT Yucca Loma Grant |
| R |
4410-0000-6999-2021 |
Transfer in - 2021 |
| R |
4410-0000-6999-2730 |
Transfer In - 2730 |
| R |
4410-0000-6999-3020 |
Transfer In - 3020 |
| R |
4710-0000-4174-0000 |
Prior Period Adj |
| R |
4710-0000-4255-0000 |
Interest Earnings |
| R |
4710-0000-6102-0000 |
Animal Control Facilities |
| R |
4720-0000-4174-0000 |
Prior Period Adj |
| R |
4720-0000-4255-0000 |
Interest Earnings |
| R |
4720-0000-6140-0000 |
Law Enforcement Facilities |
| R |
4730-0000-4170-0000 |
Other Revenue Sources |
| R |
4730-0000-4174-0000 |
Prior Period Adj |
| R |
4730-0000-4255-0000 |
Interest Earnings |
| R |
4730-0000-6126-0000 |
General Gov't Facilities |
| R |
4740-0000-4174-0000 |
Prior Period Adj |
| R |
4740-0000-4255-0000 |
Interest Earnings |
| R |
4740-0000-6164-0000 |
Public Meeting Facilities |
| R |
4750-0000-4174-0000 |
Prior Period Adj |
| R |
4750-0000-4255-0000 |
Interest Earnings |
| R |
4750-0000-6106-0000 |
Aquatic Facilities |
| R |
4760-0000-4255-0000 |
Interest Earnings |
| R |
4760-0000-6670-0000 |
Storm Drainage Facilities |
| R |
4770-0000-4255-0000 |
Interest Earnings |
| R |
4770-0000-6600-0000 |
Sanitary Sewer Collection Syst |
| R |
4910-0000-4170-0000 |
Other Revenue Sources |
| R |
4910-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
4910-0000-6816-0000 |
Grants |
| R |
4910-0000-6905-0000 |
04-06 Traffic Safety Program |
| R |
4910-0000-6909-0000 |
2004 Wal-Mart Child Christmas |
| R |
4910-0000-6911-0000 |
Civic Center Park |
| R |
4910-0000-6912-0000 |
Commercial Recycl Incentive |
| R |
4910-0000-6914-0000 |
Dale Evans Median |
| R |
4910-0000-6924-0000 |
Land/Water Conservation Grant |
| R |
4910-0000-6925-0000 |
OTS Sobriety Check Point |
| R |
4910-0000-6926-0000 |
Parks Roberti Z'berg |
| R |
4910-0000-6931-0000 |
Seat Belt Compliance |
| R |
4910-0000-6932-0000 |
Signal Interrupters |
| R |
4910-0000-6934-5000 |
State Transportation Program Grant |
| R |
4910-0000-6999-1001 |
Transfer In - 1001 |
| R |
4910-2521-6816-0000 |
Grants |
| R |
4910-4350-6919-5000 |
Energy Efficiency & Conserv. Block Grant |
| R |
4910-4350-6930-5000 |
Renewable Solar Energy |
| R |
4910-4801-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4910-4801-6906-0000 |
Cycle 3 Safe Routes to School |
| R |
4910-4802-6907-0000 |
05/06 Waste Tire Amnesty |
| R |
4910-4803-6908-0000 |
DOC Recycling |
| R |
4910-4803-6908-0003 |
12/13 DOC Recycling |
| R |
4910-4803-6908-0004 |
13/14 DOC Recycling |
| R |
4910-4803-6908-0005 |
14/15 DOC Recycling |
| R |
4910-4803-6908-0006 |
16/17 DOC |
| R |
4910-4804-6907-0001 |
Waste Tire Cleanup |
| R |
4910-4804-6907-0005 |
12/14 Waste Tire Cleanup |
| R |
4910-4804-6907-0007 |
14/16 Waste Tire Cleanup |
| R |
4910-4805-6909-0000 |
2004 Wal-Mart Child Christmas |
| R |
4910-4806-4170-0000 |
Other Revenue Sources |
| R |
4910-4806-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4910-4806-6908-0002 |
08/09 DOC Recycling |
| R |
4910-4806-6911-0000 |
Civic Center Park |
| R |
4910-4806-6913-0000 |
Cvc Ctr-Dept Cnsrvtn,Div Recy |
| R |
4910-4806-6917-0000 |
EDI 06/07 Civic Center Constru |
| R |
4910-4806-6918-0000 |
EDI Grant-03/04 |
| R |
4910-4806-6919-0000 |
EDI Grant-04/05 |
| R |
4910-4806-6919-0001 |
EDI Grant 05/06 |
| R |
4910-4806-6924-0000 |
Land/Water Conservation Grant |
| R |
4910-4806-6926-0000 |
Parks Roberti Z'berg |
| R |
4910-4806-6928-0000 |
Prop 12 Grant-Civ Ctr Park |
| R |
4910-4806-6930-0000 |
Prop 40 Grant-Civ Ctr Park |
| R |
4910-4807-6914-0000 |
Dale Evans Median |
| R |
4910-4808-6907-0001 |
06/07 Waste Tire Amnesty |
| R |
4910-4808-6922-5000 |
Horsemen's Center |
| R |
4910-4809-6932-0000 |
Signal Interrupters |
| R |
4910-4810-6816-0000 |
Grants |
| R |
4910-4810-6908-0001 |
07/08 DOC Recycling |
| R |
4910-4810-6909-5000 |
California Beverage Container Grant |
| R |
4910-4810-6910-0000 |
07/08 DOC Recycling |
| R |
4910-4810-6921-5000 |
Happy MRF Day |
| R |
4910-4810-6922-0000 |
Healthy Cities-Harvest to Home |
| R |
4910-4810-6922-2500 |
Healthy Cities Sponsorship |
| R |
4910-4810-6934-2500 |
State Funded Safe Routes to School |
| R |
4910-4810-6934-5000 |
State Transportation Program Grant |
| R |
4910-4810-6999-2021 |
Transfer in - 2021 |
| R |
4910-4810-6999-4410 |
Transfer In - 4410 |
| R |
4910-4811-6907-0002 |
07/08 Waste Tire Amnesty |
| R |
4910-4812-6936-0000 |
05/06 RACG AV Road Project |
| R |
4910-4815-4181-0000 |
Refunds, Reimb, Rebates |
| R |
4910-4815-6916-0000 |
DOT Yucca Loma Grant |
| R |
4910-4816-6907-0003 |
Waste Tire Amnesty |
| R |
4910-4816-6907-0004 |
11/12 Waste Tire Amnesty |
| R |
4910-4816-6907-0006 |
13/14 Waste Tire Amnesty Grant |
| R |
4910-4816-6907-0008 |
15/16 Waste Tire Amnesty |
| R |
4910-4817-6922-2500 |
Healthy Cities Sponsorship |
| R |
4910-4818-6936-0000 |
Wells Fargo Home Mortgage |
| R |
4910-4819-6835-0000 |
Bicycle Grant |
| R |
4910-4819-6999-2021 |
Transfer in - 2021 |
| R |
4910-4820-6816-0000 |
Grants |
| R |
4910-4822-6816-0000 |
Grants |
| R |
4910-4823-6816-0000 |
Grants |
| R |
4910-4824-6816-0000 |
Grants |
| R |
4910-4827-6816-0000 |
Grants |
| R |
4910-4828-6816-0000 |
Grants |
| R |
4910-4829-6816-0000 |
Grants |
| R |
4910-4921-6816-0000 |
Grants |
| R |
5010-0000-4020-0000 |
Property Tax |
| R |
5010-0000-4170-0000 |
Other Revenue Sources |
| R |
5010-0000-4174-0000 |
Prior Period Adj |
| R |
5010-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
5010-0000-4183-0000 |
Gain/Loss on Disposal of Fixed Asset |
| R |
5010-0000-4255-0000 |
Interest Earnings |
| R |
5010-0000-5570-0000 |
Misc Recreation Revenue |
| R |
5010-0000-5810-0000 |
Rents - User Groups |
| R |
5010-0000-6124-0000 |
Feasibility Studies |
| R |
5010-0000-6146-0000 |
Lot Splits |
| R |
5010-0000-6510-0000 |
Administrative Fees |
| R |
5010-0000-6520-0000 |
District Buy-in Fee |
| R |
5010-0000-6530-0000 |
Inspection Fees |
| R |
5010-0000-6540-0000 |
Local Sewer Connection Charges |
| R |
5010-0000-6600-0000 |
Sanitary Sewer Collection Svst |
| R |
5010-0000-6630-0000 |
Sewer Replace Revenue |
| R |
5010-0000-6650-0000 |
Sewer Use Fees |
| R |
5010-0000-6670-0000 |
Storm Drainage Facilities |
| R |
5010-0000-6680-0000 |
WWRA Connection Fees |
| R |
5010-0000-6690-0000 |
Water Use Fees (Sales) |
| R |
5010-0000-6699-2010 |
Transfer In - 2010 |
| R |
5010-0000-6699-2510 |
Transfer in -2510 |
| R |
5010-0000-6921-0000 |
Federal-FEMA |
| R |
5010-0000-6999-1001 |
Transfer In - 1001 |
| R |
5020-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
5020-0000-4255-0000 |
Interest Earnings |
| R |
5030-0000-4174-0000 |
Prior Period Adj |
| R |
5030-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
5030-0000-4255-0000 |
Interest Earnings |
| R |
5030-0000-6520-0000 |
District Buy-in Fee |
| R |
5040-0000-4165-0000 |
Miscellaneous Penalties, Fines |
| R |
5040-0000-4184-0000 |
Shorts/Over |
| R |
5040-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
5040-0000-4255-0000 |
Interest Earnings |
| R |
5040-0000-5580-0000 |
Short/Over - Recreation |
| R |
5040-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
5040-0000-6510-0000 |
Administrative Fees |
| R |
5050-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
5050-0000-4255-0000 |
Interest Earnings |
| R |
5050-0000-4355-0000 |
Fines |
| R |
5050-0000-6510-0000 |
Administrative Fees |
| R |
5510-0000-4020-0000 |
Property Tax |
| R |
5510-0000-4165-0000 |
Miscellaneous Penalties, Fines |
| R |
5510-0000-4170-0000 |
Other Revenue Sources |
| R |
5510-0000-4170-4951 |
Other Revenue Sources |
| R |
5510-0000-4174-0000 |
Prior Period Adj |
| R |
5510-0000-4179-0000 |
Recycling Revenue |
| R |
5510-0000-4179-4951 |
Recycling Revenue |
| R |
5510-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
5510-0000-4184-0000 |
Shorts/Over |
| R |
5510-0000-4255-0000 |
Interest Earnings |
| R |
5510-0000-4355-0000 |
Fines |
| R |
5510-0000-4530-0000 |
Shorts/Overs - AC |
| R |
5510-0000-5580-0000 |
Short/Over - Recreation |
| R |
5510-0000-6154-0000 |
Miscellaneous Revenue-Engineering |
| R |
5510-0000-6156-0000 |
Miscellaneous Revenue-Planning |
| R |
5510-0000-6510-0000 |
Administrative Fees |
| R |
5510-0000-6710-0000 |
Landfill Fees |
| R |
5510-0000-6720-0000 |
MRF Operations |
| R |
5510-0000-6730-0000 |
New Waste Disp Agrmnt-Art 19 |
| R |
5510-0000-6750-0000 |
State Recycling Fee |
| R |
5510-0000-6770-0000 |
Trash Collection Fees |
| R |
5510-0000-6780-0000 |
Trash Liens |
| R |
5510-0000-6816-0000 |
Grants |
| R |
5510-0000-6924-4951 |
Oil Payment Program Block Grant |
| R |
5510-0000-6924-7000 |
Oil Payment Program Block Grant |
| R |
5510-0000-6935-0000 |
Used Oil Grant |
| R |
5510-4460-4181-0000 |
Refunds, Reimb, Rebates |
| R |
5710-0000-4170-0000 |
Other Revenue Sources |
| R |
5710-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
5710-0000-4183-5000 |
Gain/Loss on Purchase of Fixed Asset |
| R |
5710-0000-4184-0000 |
Shorts/Over |
| R |
5710-0000-4255-0000 |
Interest Earnings |
| R |
5710-0000-5700-0000 |
Rentals |
| R |
5710-0000-6420-0000 |
Green Fees |
| R |
5710-0000-6450-0000 |
Pro Shop Merchandise Sales |
| R |
5710-0000-6470-0000 |
Food & Beverage Sales |
| R |
5710-0000-6480-0000 |
Golf Course Events |
| R |
5710-0000-6485-0000 |
SGM Food and Beverage 2% |
| R |
5710-0000-6490-0000 |
Other Golf Course Revenue |
| R |
5710-0000-6690-0000 |
Water Use Fees (Sales) |
| R |
5710-0000-6999-1001 |
Transfer In - 1001 |
| R |
5810-0000-4165-0000 |
Miscellaneous Penalties, Fines |
| R |
5810-0000-4170-0000 |
Other Revenue Sources |
| R |
5810-0000-4174-0000 |
Prior Period Adj |
| R |
5810-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
5810-0000-4184-0000 |
Shorts/Over |
| R |
5810-0000-4255-0000 |
Interest Earnings |
| R |
5810-0000-4355-0000 |
Fines |
| R |
5810-0000-4380-0000 |
AVCE Energy Generation Revenue |
| R |
5810-0000-4381-0000 |
AVCE Smart Choice Revenue |
| R |
5810-0000-4382-0000 |
CRR Revenues |
| R |
5810-0000-4530-0000 |
Shorts/Overs - AC |
| R |
5810-0000-5580-0000 |
Short/Over - Recreation |
| R |
5810-0000-6510-0000 |
Administrative Fees |
| R |
5810-0000-6816-0000 |
Grants |
| R |
5810-4460-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8010-0000-4255-0000 |
Interest Earnings |
| R |
8010-0000-6166-0000 |
Quimby Fees |
| R |
8110-0000-4138-0000 |
PBID Assessment Revenue |
| R |
8110-0000-4255-0000 |
Interest Earnings |
| R |
8110-0000-6827-0000 |
08/09 Allocation |
| R |
8120-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8120-0000-4255-0000 |
Interest Earnings |
| R |
8120-0000-6816-0000 |
Grants |
| R |
8210-0000-4055-0000 |
Sales and Use Tax |
| R |
8210-0000-4162-0000 |
Misc Copies & Reproductions |
| R |
8210-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8210-0000-4255-0000 |
Interest Earnings |
| R |
8210-0000-6802-0000 |
Air Pollution AB2766 |
| R |
8210-0000-6804-0000 |
Article 8 L TF |
| R |
8210-0000-6816-0000 |
Grants |
| R |
8210-0000-6992-0000 |
Bus Fares/Passes |
| R |
8210-0000-6998-0000 |
Shopping Bag Campaign - WTA |
| R |
8310-0000-4190-0000 |
Debt Service - Principle Rec |
| R |
8310-0000-4255-0000 |
Interest Earnings |
| R |
8310-0000-4355-0000 |
Fines |
| R |
8310-0000-6510-0000 |
Administrative Fees |
| R |
8410-0000-4020-0000 |
Property Tax |
| R |
8410-0000-4170-0000 |
Other Revenue Sources |
| R |
8410-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8410-0000-4255-0000 |
Interest Earnings |
| R |
8410-0000-6997-0000 |
Member Contributions |
| R |
8411-0000-4020-0000 |
Property Tax |
| R |
8411-0000-4131-0000 |
Pass Thru - PA#1 |
| R |
8411-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8411-0000-4255-0000 |
Interest Earnings |
| R |
8510-0000-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8510-0000-4255-0000 |
Interest Earnings |
| R |
8510-0000-6816-0000 |
Grants |
| R |
8510-8020-4255-0000 |
Interest Earnings |
| R |
8510-8020-6816-0000 |
Grants |
| R |
8510-8020-6924-0000 |
Land/Water Conservation Grant |
| R |
8510-8020-6924-5000 |
Other Revenue |
| R |
8510-8020-6997-0000 |
Member Contributions |
| R |
8511-8020-4170-0000 |
Other Revenue Sources |
| R |
8511-8020-4181-0000 |
Refunds, Reimb, Rebates |
| R |
8511-8020-4255-0000 |
Interest Earnings |
| R |
8511-8020-6924-0000 |
Land/Water Conservation Grant |
| R |
8511-8020-6924-5000 |
Other Revenue |
| R |
8511-8020-6997-0000 |
Member Contributions |
| R |
8512-8025-6997-0000 |
Member Contributions |
| R |
8513-0000-4255-0000 |
Interest Earnings |
| R |
8513-8020-7259-0000 |
*** Title Not Found *** |
| R |
8513-8025-6910-0000 |
Charges for Services |
| R |
8513-8025-6930-7000 |
Sale of Recycled Material |
| R |
8513-8025-6997-0000 |
Member Contributions |
| R |
8610-0000-4150-0000 |
Donations - Undesignated |
| R |
8610-0000-4255-0000 |
Interest Earnings |
| R |
8610-8080-4148-0000 |
Donations |
| R |
8610-8085-4148-0000 |
Donations |
| R |
8610-8090-4148-0000 |
Donations |
| R |
8610-8100-4148-0000 |
Donations |
| R |
8610-8105-4148-0000 |
Donations |
| R |
8610-8110-4148-0000 |
Donations |
| R |
8610-8115-4148-0000 |
Donations |
| R |
8610-8120-4148-0000 |
Donations |
| R |
8610-8125-4148-0000 |
Donations |
| R |
8610-8130-4148-0000 |
Donations |
| R |
8610-8140-4148-0000 |
Donations |
| R |
8610-8150-4148-0000 |
Donations |
| R |
8610-8160-4148-0000 |
Donations |
| R |
8610-8170-4148-0000 |
Donations |
| R |
8610-8195-4148-0000 |
Donations |
| R |
8610-8203-4148-0000 |
Donations |
| R |
8610-8205-4148-0000 |
Donations |
| R |
8610-8210-4148-0000 |
Donations |
| R |
8610-8212-4148-0000 |
Donations |
| R |
8610-8216-4148-0000 |
Donations |
| R |
8610-8218-4148-0000 |
Donations |
| R |
8610-8219-4148-0000 |
Donations |
| R |
8610-8220-4148-0000 |
Donations |
| R |
8610-8221-4148-0000 |
Donations |
| R |
8610-8223-4148-0000 |
Donations |
| R |
8610-8250-4148-0000 |
Donations |
| R |
8610-8250-6999-4910 |
Transfer In - 4910 |
| R |
8610-8260-4148-0000 |
Donations |
| R |
8610-8263-4148-0000 |
Donations |
| R |
8610-8264-4148-0000 |
Donations |
| R |
8610-8265-4148-0000 |
Donations |
| R |
8610-8267-4148-0000 |
Donations |
| R |
8610-8270-4148-0000 |
Donations |
| R |
8610-8271-4148-0000 |
Donations |
| R |
8610-8272-4181-0000 |
Sports Fields |
| R |
8610-8275-4148-0000 |
Donations |
| R |
8610-8280-4148-0000 |
Donations |
| R |
8610-8310-4148-0000 |
Donations |
| R |
8610-8315-4148-0000 |
Donations |
| R |
8610-8317-4148-0000 |
Donations |
| R |
8610-8320-4148-0000 |
Donations |
| R |
8610-8323-4148-0000 |
Donations |
| R |
8610-8325-4148-0000 |
Donations |
| R |
8610-8330-4148-0000 |
Donations |
| R |
8610-8335-4148-0000 |
Donations |
| R |
8610-8340-4148-0000 |
Donations |
| R |
8610-8346-4148-0000 |
Donations |
| R |
8610-8350-4148-0000 |
Donations |
| R |
8610-8353-4148-0000 |
Donations |
| R |
8610-8353-6999-8610 |
Transfer In - 8610 |
| R |
8610-8355-4148-0000 |
Donations |
| R |
8610-8360-4148-0000 |
Donations |
| R |
8610-8370-4148-0000 |
Donations |
| R |
8610-8380-4148-0000 |
Donations |
| R |
8610-8390-4148-0000 |
Donations |
| R |
8610-8400-4148-0000 |
Donations |
| R |
8610-8410-4148-0000 |
Donations |
| R |
8610-8411-4148-0000 |
Donations |
| R |
8610-8420-4148-0000 |
Donations |
| R |
8610-8625-4148-0000 |
Donations |