revenues - el dorado county, california · st: ocjp - office criminal justice plan 0899 st: boating...

Only Hi-Lighted Sub Object Numbers are Valid Sub Object

Character

RevenuesDate Updated*

Object

Tuesday, January 16, 2018Report Updated:

No Class 00

No Sub Class 000

CONVERSION O/S CHECKS 0000

TAXES 01

PROPERTY TAXES - CURRENT SECURED 010

PROP TAX: CURR SECURED 0100

PROP TAX: CURR SEC - ERAF/SERAF 0101

PROP TAX: CURR SECURED - RDA 0102

PROPERTY TAXES - CURRENT UNSECURED 011

PROP TAX: CURR UNSECURED 0110

PROPERTY TAXES - PRIOR SECURED 012

PROP TAX: PRIOR SECURED 0120

PROPERTY TAXES - PRIOR UNSECURED 013

PROP TAX: PRIOR UNSECURED 0130

SUPPLEMENTAL PROPERTY TAXES - CURRENT 014

PROP TAX: SUPP CURRENT 0140

SUPPLEMENTAL PROPERTY TAXES - PRIOR 015

PROP TAX: SUPP PRIOR 0150

SALES AND USE TAX 016

SALES AND USE TAX 0160

TAX: TDA - TRANSPORTATION DEVELOPMNT ACT 0161

TAX: IN-LIEU LOCAL SALES AND USE TAX 0162

OTHER TAXES 017

TAX: OTHER 0170

TAX: HOTEL & MOTEL OCCUPANCY 0171

TAX: PROPERTY TRANSFER 0172

TAX: RACE HORSE 0173

TAX: TIMBER YIELD 0174

TAX: SPECIAL TAX 0175

TAX: FIRE SUPPRESSION ASSESSMENT 0176

TAX: 1915 BOND ASSESSMENT TEETER 0177

TAX: TAX LOSS RESERVE 0178

PROP TAX IN-LIEU VEHICLE LICENSE FEE 0179

1/16/2018Rpt Created: 1 of 28

* Date Updated is shown if a change was made to Sub Object within 60 days of creating this report


Character

RevenuesLICENSES, PERMITS AND FRANCHISES 02 (Continued)

Date Updated*Object


LICENSES, PERMITS AND FRANCHISES 02

ANIMAL LICENSES 020

LICENSE: ANIMAL 0200

LICENSE: VISCIOUS/DANGEROUS DOG 0201

KENNEL PERMITS 0202

BUSINESS LICENSES 021

LICENSE: BUSINESS 0210

CONSTRUCTION PERMITS 022

PERMIT: CONSTRUCTION 0220

ROAD PRIVILEGES AND PERMITS 023

PERMIT: ROAD PRIVILEGES 0230

ZONING PERMITS ADMINISTRATION 024

PERMIT: ZONING ADMINISTRATION 0240

FRANCHISES 025

FRANCHISE: PUBLIC UTILITY 0250

FRANCHISE: GARBAGE 0251

FRANCHISE: CABLE 0252

OTHER LICENSE AND PERMITS 026

OTHER LICENSE & PERMITS 0260

LICENSE: MARRIAGE 0261

LICENSE: NOTARY CONFIDENTIAL MARRIAGE 0262

PERMIT: UNDERGROUND STORAGE TANK 0263

PERMIT: RIVER USE 0264

PERMIT: HEALTH 0265

PERMIT: EIR/NOP 0266

PERMIT: FOOD FACILITY 0267

PERMIT: POOL & SPA 0268

PERMIT: WATER SYSTEM 0269

PERMIT: WELL 0270

PERMIT: HOT SPOTS 0271

PERMIT: INFECTIOUS WASTE 0272

PERMIT: TITLE V AIR POLLUTION CONTROL 0273

PERMIT: ALARM 0274

PERMIT: CARRY CONCEALED WEAPON 0275

PERMIT: FUGITIVE DUST 0276

FINES, FORFEITURES AND PENALTIES 03

VEHICLE CODE FINES 030

VEHICLE CODE: FINES 0300

VEHICLE CODE: COURT FINES 0301




Character

RevenuesFINES, FORFEITURES AND PENALTIES 03 (Continued)

Date Updated*Object


OTHER COURT FINES 032

COURT FINE: OTHER 0320

COURT FINE: SUPERIOR 0321

COURT FINE: CRIMINAL JUSTICE CONSTRUCTN 0322

COURT FINE: CONSTRUCTION 0323

COURT FINE: EMS COUNTY 0324

COURT FINE: EMS ADMINISTRATION 0325

COURT FINE: EMS PHYSICIAN 0326

COURT FINE: EMS HOSPITAL 0327

COURT FINE: SNO-PARK PRC 5091.15 0328

FORFEITURES AND PENALTIES 034

PENALTY: AIR QUALITY 0340

PENALTY: RESTITUTION 0341

PENALTY: BAD CHECK RESTITUTION 0342

PENALTY: CONSUMER FRAUD 0343

PENALTY: SEX OFFENDER 0344

PENALTY: NARCOTICS TRUST 0345

FORFEIT: ASSET STATE 0346

FORFEIT: ASSET FEDERAL 0347

PENALTY: SUSPENDED DRIVERS LICENSE 0348

PENALTIES AND COSTS ON DELINQUENT TAXES 036

PENALTY & COST DELINQUENT TAXES 0360

REVENUE FROM USE OF MONEY AND PROPERTY 04

INVESTMENT INCOME 040

REV: INTEREST 0400

REV: INTEREST ON LOAN/NOTES REPAYMENT 0401

REV: INTEREST REFUNDS 0402

RENTS AND CONCESSIONS 042

RENT: LAND & BUILDINGS 0420

RENT: EQUIPMENT 0421

RENT: MISCELLANEOUS 0422

RENT: AIRPORT FIXED BASE OPERATOR 0423

RENT: AIRPORT HANGAR 0424

RENT: AIRPORT TIE DOWN 0425

RENT: AIRPORT LAND USE SPACE 0426

INTERGOVERNMENTAL REVENUE - STATE (ST) 05

STATE - AVIATION 050

ST: AVIATION 0500




Character

RevenuesINTERGOVERNMENTAL REVENUE - STATE (ST) 05 (Continued)

Date Updated*Object


STATE - HIGHWAY USERS TAX 052

ST: 2104A ADM / ENG HWY TAX 0520

ST: 2104B SNOW REMOVAL HWY TAX 0521

ST: 2104D,E,F UNRESTRICTED HWY TAX 0522

ST: 2105 PROP 111 HWY TAX 0523

ST: 2106 UNRESTRICTED HWY TAX 0524

ST: PROP 116 HWY TAX 0525Not Valid / Closed

ST: 2103 UNRESTRICTED HWY TAX 0526

STATE - MOTOR VEHICLE IN-LIEU TAX 054

ST: MOTOR VEHICLE IN-LIEU TAX 0540

ST: AIR QUALITY SURCHARGE 0541

ST: VEHICLE ABATEMENT SURCHARGE 0542

ST: VEH LIC COLLECTION MENTAL HEALTH 0543

ST: VEH LIC MENTAL HEALTH REALIGNMENT 0544

ST: VEH LIC HEALTH REALIGNMENT 0545

ST: VEH LIC SOCIAL SVCS REALIGNMENT 0546

ST: VEH LIC GAP SB1457 0547

ST: AIR QUALITY SURCHARGE AB923 0548

STATE - OTHER IN-LIEU TAXES 056

ST: OTHER IN-LIEU TAXES 0560

ST: RENTAL OF HIGHWAY LAND 0561

STATE - PUBLIC ASSISTANCE ADMINISTRATION 058

ST: ADMIN PUBLIC ASSISTANCE 0580

ST: ADMIN CAL FRESH 0581

ST: CAL FRESH EMP TRAIN 0582

ST: CAL WORKS INCENTIVE 0583

ST: FRAUD INCENTIVES 0584

STATE - PUBLIC ASSISTANCE PROGRAMS 060

ST: PROG PUBLIC ASSISTANCE 0600

ST: CW TWO PARENT FAMILIES 0601

ST: CW ZERO PARENT/ALL OTHER FAMILIES 0602

ST: FOSTER CARE 0603

ST: ADOPTION 0604

ST: BOARDING HOME LICENSE 0605

ST: SOC SVC SALES TAX REALIGNMENT 0606

ST: KINSHIP GUARDIAN 0607

ST: REFUGEE CASH ASSISTANCE 0608

STATE - HEALTH ADMINISTRATION 062

ST: HEALTH ADMINSTRATION 0620

STATE - CALIFORNIA CHILDREN SERVICES (CCS) 064

ST: CCS CA CHILDREN SERVICES 0640

STATE - MENTAL HEALTH 066

ST: MENTAL HEALTH - MANAGED CARE 0660




Character


Date Updated*Object


ST: MH SALES TAX REALIGNMENT 0661

ST: MENTAL HEALTH - MEDI CAL EPSDT 0662

ST: MENTAL HEALTH PROPOSITION 63 0663

ST: MENTAL HEALTH - AB3632 0664

STATE - TUBERCULOSIS CONTROL 067

ST: TUBERCULOSIS CONTROL 0670

STATE - HEALTH (OTHER) 068

ST: HEALTH 0680

ST: HEALTH CHDP - CHILD DISABLITY PREVTN 0681

ST: HEALTH TRAINING PROGRAMS 0682

ST: HEALTH FAMILY PLANNING 0683

ST: HEALTH MCH - MATERNAL & CHILD HLTH 0684

ST: HEALTH AIDS ACT FUNDS 0685

ST: HEALTH SALES TAX REALIGNMENT 0686

ST: HEALTH DISCRETIONARY GENERAL FUND 0687

ST: HEALTH MEDI CAL GENERAL FUND 0688

ST: HEALTH PERINATAL GENERAL FUND 0689

ST: PERINATAL MEDI CAL GENERAL FUND 0690

ST: SUBSTANCE ABUSE/CRIME PREVENTION 0691

ST: MEDI-CAL SUSPENSE 0692

ST: TITLE XXI CHILDRENS HEALTH INSURANCE 0693

STATE - AGRICULTURE 072

ST: AGRICULTURE 0720

ST: AID FOR AGRICULTURE 0721

ST: PESTICIDE USE ENFORCEMENT 0722

ST: SEED INSPECTION 0723

ST: NURSERY INSPECTION 0724

ST: APIARY INSPECTION 0725

ST: EGG QUALITY CONTROL 0726

ST: WEIGHTS & MEASURES 0727

ST: FRUIT & VEGETABLE CERTIFICATE 0728

ST: UNCLAIMED GAS TAX REFUND 0729

ST: HIGH RISK PEST EXCLUSION PROGRAM 0730

STATE - CONSTRUCTION 074

ST: CONSTRUCTION 0740

ST: WATER RESOURCE CONTROL BOARD 0741

ST: CA TAHOE CONSERVANCY 0742

ST: TRANSIT CAPITAL IMPROVEMENT 0743

ST: RSTP 182.6D1 RGNL SURFACE TRAN PLAN 0744

ST: RSTP 182.6G RGNL SURFACE TRAN PLAN 0745

ST: RSTP 182.6H RGNL SURFACE TRAN PLAN 0746

ST: RSTP 182.9 RGNL SURFACE TRAN PLAN 0747

ST: PROP 116 0748

ST: AB2928 TRAFFIC CONGESTION RELIEF 0749

STATE - CORRECTIONS 076

ST: CORRECTIONS 0760




Character


Date Updated*Object


STATE - DISASTER RELIEF 078

ST: DISASTER RELIEF 0780

STATE - VETERANS' AFFAIRS 080

ST: VETERANS' AFFAIRS 0800

STATE - HOMEOWNERS' PROPERTY TAX RELIEF 082

ST: HOMEOWNER PROP TAX RELIEF 0820

STATE - TRIAL COURT 084

ST: TRIAL COURT GENERAL FUND ALLOCATION 0840

ST: TRIAL COURT TRUST FUND 0841

STATE - PROPOSITION 172 PUBLIC SAFETY 086

ST: PUBLIC SAFETY SALES TAX 0860

ST: PUBLIC SAFETY SALES TAX CARRY FORWD 0861

STATE - CITIZENS OPTION FOR PUBLIC SAFETY (COPS) 087

ST: COPS - CITIZEN OPTION PUBLIC SAFETY 0870

STATE - OTHER 088

ST: OTHER 0880

ST: MANDATED REIMBURSEMENTS 0881

ST: OPEN SPACE SUBVENTION 0882

ST: POST - PEACE OFFICERS TRAINING PRGM 0883

ST: SLESF - SUPP LAW ENFORCMNT SVC FUND 0884

ST: AUTO INSURANCE FRAUD 0885

ST: WORKERS' COMPENSATION FRAUD 0886

ST: INCENTIVES CHILD SUPPORT 0887

ST: EXCESS INCENTIVE CHILD SUPPORT 0888

ST: 356 CHILD SUPPORT COMPLIANCE 100% 0889

ST: AB2779 CHILD ABUSE 0890

ST: SPOUSAL ABUSER PROSECUTION GRANT 0891

ST: AB75 HOSPITAL 0892

ST: AB75 PHYSICIAN 0893

ST: AB75 OTHER HEALTH SERVICES 0894

ST: AB75 TOBACCO 0895

ST: VEHICLE THEFT ALLOCATION VC9250.14 0896

ST: OFF HIGHWAY MOTOR VEHICLE LICENSE 0897

ST: OES - OFFICE EMERGENCY SERVICES 0898

ST: OCJP - OFFICE CRIMINAL JUSTICE PLAN 0899

ST: BOATING & WATERWAYS 0900

ST: CDF - CA DEPT FORESTRY 0901

ST: HOUSING & COMMUNITY DEVELOPMENT 0902

ST: EMS - EMERGENCY MEDICAL SERVICES 0903

ST: CAL TRANS 0904

ST: AB1058 FACILITATOR 0905

ST: SLTPP - ST LOCAL TRANS PARTERSHIP PG 0906

ST: AB719 ASSESSOR PROPERTY TAX ADM PRGM 0907

ST: TOBACCO SETTLEMENT FUND 0908




Character


Date Updated*Object


ST: LAW ENFORCEMENT TECHNOLOGY 0909

ST: TRAFFIC CONGESTION RELIEF 0910

ST: VICTIMS & GOV CLAIMS BOARD 0911

ST: OFFICE OF TRAFFIC STUDY 0912

ST: PROP 41 0913

ST: PROP IB 0914

ST: HOMICIDE TRAILS 0915

ST: CAL EMA 0916

ST: ROAD MAINT & REHABILITATION (RMRA) 0917

INTERGOVERNMENTAL REVENUE - FEDERAL (FED) 10

FEDERAL - PUBLIC ASSISTANCE ADMINISTRATION 100

FED: ADMIN PUBLIC ASSISTANCE 1000

FED: SUPPLEMENTAL NUTRITION ASST PGM 1001

FED: FSET FOOD STAMP EMP TRAIN 1002

FED: CAL WORKS INCENTIVE 1003

FED: FRAUD INCENTIVES 1004

FEDERAL - PUBLIC ASSISTANCE PROGRAMS 102

FED: PROG PUBLIC ASSISTANCE 1020

FED: CW TWO PARENT FAMILIES 1021

FED: CW ZERO PARENT/ALL OTHER FAMILIES 1022

FED: FOSTER CARE 1023

FED: ADOPTION 1024

FED: KINSHIP GUARDIAN 1025

FED: REFUGEE CASH ASSISTANCE 1026

FEDERAL - HEALTH ADMINISTRATION 104

FED: HEALTH ADMINISTRATION 1040

FEDERAL - CONSTRUCTION 105

FED: CONSTRUCTION 1050

FED: FTA - TRANSIT ACT 1051

FED: HBRD - HIGHWAY BRIDGES 1052

FED: ISTEA - INTERMODAL SURFACE TRANS 1053

FED: UNITED STATES FOREST SERVICE (USFS) 1054

FED: HAZARD ELIMINATION 1055

FED: CMAQ - CONGEST MITIGATN AIR QUALTY 1056

FED: TEA - TRANSPORT ENHANCEMENT ACT 1057

FED: STP - SURFACE TRANSPORT PROGRAM 1058

FEDERAL - DISASTER RELIEF 106

FED: FEMA - EMERGENCY MANAGEMENT AGENCY 1060

FED: FHWA - HIGHWAY ADMINSTRATION 1061

FEDERAL - FOREST RESERVE REVENUE 107

FED: FOREST RESERVE REVENUE 1070




Character

RevenuesINTERGOVERNMENTAL REVENUE - FEDERAL (FED) 10 (Continued)

Date Updated*Object


FEDERAL - GRAZING FEE 108

FED: GRAZING FEE 1080

FEDERAL - IN-LIEU TAXES 109

FED: IN-LIEU TAXES 1090

FEDERAL - OTHER 110

FED: OTHER 1100

FED: BLOCK GRANT REVENUES 1101

FED: INCENTIVES CHILD SUPPORT 1102

FED: 66% CHILD SUPPORT 356 1103

FED: ICRP CHILD SUPPORT 356 1104

FED: A87 CHILD SUPPORT 356 1105

FED: LAB COSTS CHILD SUPPORT 356 90% 1106

FED: MEDI CAL 1107

FED: PERINATAL MEDI CAL 1108

FED: C1 SENIOR NUTRITION 1109

FED: C2 SENIOR NUTRITION 1110

FED: 111B SOCIAL PROGRAMS 1111

FED: 111D IN HOME REVENUES 1112

FED: TITLE 7B ELDER ABUSE 1113

FED: TITLE 7A OMBUDSMAN SUPPLEMENT 1114

FED: HAP PORTABLE ADMINISTRATION FEE 1115

FED: NSIP:NUTRITION SRV INCENTIVE PRG 1116

FED: OSAP - OFFICE SUBSTANCE ABUSE PRGS 1117

FED: OCJP - OFFICE CRIMINAL JUSTICE PLAN 1118

FED: EMERGENCY MANAGEMENT ASSISTANCE 1119

FED: IIID PREVENTIVE HEALTH 1120

FED: SCAAP - ST CRIMINAL ALIEN ASST PRGM 1121

FED:IIIE - FAMILY CAREGIVER SUPPORT PRGM 1122

FED:BOARD OF CORRECTIONS (BOC) 1123

FED:OFFICE OF EMERGENCY SERVICES 1124

FED:HAVA (HELP AMERICA VOTE ACT) 1125

FED:HAVA (SEC 261) 1126

FED: HEALTHY FAMILIES 1127

REVENUE OTHER GOVERNMENTAL AGENCIES 12

REVENUE OTHER GOVERNMENTAL AGENCIES 120

REV: OTHER GOVERNMENTAL AGENCIES 1200

REV: PROP TAXES SACRAMENTO COUNTY 1201

REV: CARE - COMM ACTION RESPONSIVE EDCTN 1202

REV: NTCD - NEVADA TAHOE CONSERVATN DIST 1203

REV: CALIFORNIA PROJECT 1204

REV: NEVADA PROJECT 1205

REV: SLT SURCHARGE 1206

REV: SHINGLE SPRINGS RANCHERIA 1207

REV: INDIAN GAMING LCBC 1208




Character

RevenuesCHARGES FOR SERVICES 13 (Continued)

Date Updated*Object


CHARGES FOR SERVICES 13

ASSESSMENT AND TAX COLLECTION FEES 130

ASSESSMENT & TAX COLLECTION FEES 1300

ASSESSMENT FEE: TREASURER 1301

SPECIAL ASSESSMENTS 131

SPECIAL ASSESSMENTS 1310

AUDIT AND ACCOUNTING FEES 132

AUDIT & ACCOUNTING FEES 1320

INVESTMENT & CASH MANAGEMENT FEE 1321

DEVELOPMENT IMPACT FEE 1322

COMMUNICATION SERVICES 134

COMMUNICATION SERVICES 1340

ELECTION SERVICES 136

ELECTION SERVICES 1360

CANDIDATE FILING FEE 1361

LEGAL SERVICES 138

LEGAL SERVICES 1380

PUBLIC DEFENDER: INDIGENTS 1381

PUBLIC DEFENDER: CHILD DEPENDENCY CASES 1382

CEQA LITIGATION REIMBURSEMENT 1383

PLANNING AND ENGINEERING SERVICES 140

PLAN & ENG: SERVICES 1400

PLAN & ENG: FEES 1401

PLAN & ENG: PENALTY FEES 1402

DEVELOPMENT FEE 1403

SPECIFIC PLAN PROJECT FEE 1404

QUIMBY FEE 1405

ABANDONMENT OF EASEMENT 1406

RESIDENTIAL PARCEL MAP 1407

PARCEL MAP INSPECTION FEE 1408

SUBDIVISION TENTATIVE / FINAL MAP PC FEE 1409

GRADING: APPLICATION FEE 1410

GRADING: INSPECTION PC FEE 1411

TIME & MATERIALS DEVELOPMENT PROJECTS 1412

TENTATIVE MAP DEVELOPMENT PRIOR T&M 1413

GRADING: COMMERCIAL PRIOR T&M 1414

ECOLOGICAL PRESERVE FEE 1415

PUBLIC SAFETY IMPACT FEE 1416

OAK WOODLAND CONSERVATION FEE 1417

PLANNING AND ENGINEERING SERVICES - ROAD IMPACT FE 144

RIF: ROAD IMPACT FEE 1440

RIF: EL DORADO HILLS / SALMON FALLS 1441




Character


Date Updated*Object


RIF: PLACERVILLE PERIPHERY 1442

RIF: VOLCANOVILLE 1443

RIF: AMERICAN SPANISH 1444

RIF: BARNETT RANCH 1445

RIF: COOL / FINNON 1446

RIF: GARDEN VALLEY 1447

RIF: GEORGETOWN 1448

RIF: GOLD HILL 1449

RIF: GREENWOOD 1450

RIF: LOTUS / COLOMA 1451

RIF: SHINGLE SPRINGS 1452

RIF: POLLOCK PINES 1453

RIF: PILOT HILL 1454

RIF: CAMINO / FRUITRIDGE 1455

RIF: EL DORADO / DIAMOND SPRINGS 1456

RIF: PLEASANT VALLEY / OAK HILL 1457

RIF: RESCUE 1458

RIF: DUROCK 1459

RIF: BASSI 1460

RIF: SILVA VALLEY INTERCHANGE 1461

TIM - TRAFFIC IMPACT MITIGATION FEE 1470

TIM: EL DORADO HILLS AREA STATE FEE 1471

TIM: RAZ 1 REGIONAL ANALYSIS STATE FEE 1472

TIM: RAZ 2-5 REGIONAL ANALYSIS STATE FEE 1473

TIM: INTERIM HIGHWAY 50 CORRIDOR 1474

AGRICULTURAL SERVICES 148

AGRICULTURAL SERVICES 1480

APPLE MAGGOT CERTIFICATION PROGRAM 1481

CIVIL PROCESS SERVICES 149

CIVIL PROCESS SERVICES 1490

COURT FEES AND COSTS 150

COURT: FEES & COSTS 1500

COURT: FEE 1501

COURT: ADMIN PC1205.D 1502

COURT: ADMIN PC40508.6A 1503

COURT: SUMMARY JUDGMENT 1504

COURT: MEDIATOR FEE 1505

COURT: DISPUTE RESOLUTION FEE 1506

COURT: MOTION FEE 1507

COURT: BOOKING FEE 1508

COURT: TRAFFIC CIVIL FEE 1509

COURT: TRAFFIC BAIL SCHOOL VC42007 1510

COURT: TRAFFIC SCHOOL VC42007.1 1511

COURT: CITE/OWN RECOG PC1463.07 GC29550 1512

COURT: AB233 CNTY SHARE ST PENALTY 1513

COURT: AB1191 CNTY SHARE 1514

COURT: OPERATION REIMBURSEMENT 1515

COURT: JURY FEE REIMBURSEMENT 1516

COURT: CONFLICT ATTORNEY REIMBURSEMENT 1517




Character


Date Updated*Object


ESTATE FEES 154

ESTATE FEES 1540

PUBLIC GUARDIAN 1541

HUMANE SERVICES 156

HUMANE: SERVICES 1560

HUMANE: IMPOUNDS 1561

HUMANE: ADOPTIONS 1562

HUMANE: MICROCHIPS 1563

HUMANE: RESTITUTION 1564

LAW ENFORCEMENT SERVICES 158

LAW ENFORCEMENT: SERVICES 1580

LAW ENFORCEMENT: USFS -US FOREST SERVICE 1581

LAW ENFORCEMENT: FINGERPRINTING SERVICES 1582

LAW ENFORCEMENT: VEHICLE ABATEMENT 1583

RECORDING FEES 160

RECORDING FEES 1600

COMPUTER RECORDING FEE 1601

MICROGRAPHICS 1602

VITAL HEALTH STATISTIC FEE 1603

RECORDING FEES CD REPRODUCTION 1604

HEALTH FEES 162

HEALTH FEES 1620

FAMILY PLANNING CO PAY 1621

PRIVATE INSURANCE 1622

MENTAL HEALTH SERVICES 164

MENTAL HEALTH SERVICES: PRIVATE INS 1640

MENTAL HEALTH SERVICES: PRIVATE PAYORS 1641

MENTAL HEALTH SERVICES: OTHER COUNTY 1642

MENTAL HEALTH SERVICES: CO COLLECTIONS 1643

MENTAL HEALTH SERVICES: PUBLIC GUARDIAN 1644

MENTAL HEALTH SERVICES: OTHER 1649

CALIFORNIA CHILDREN SERVICES (CCS) 165

CCS - CA CHILDREN SERVICES 1650

SANITATION SERVICE 166

SANITATION: GARBAGE BILLING SURCHARGE 1660

SANITATION: WATER SAMPLING 1661

SANITATION: LOAN CERTIFICATION 1662

SANITATION: BUSINESS PLANS 1663

SANITATION: SOLID WASTE DEVELOPER FEE 1664

ADOPTION FEES 167

ADOPTION FEES 1670




Character


Date Updated*Object


INSTITUTIONAL CARE AND SERVICES 168

INSTITUTIONAL CARE & SERVICES 1680

PRISONER: HOLDS STATE & FEDERAL 1681

PRISONER: JAILED FEDERAL 1682

PROBATION: ADULT DEFENDANT 1683

CARE IN JUVENILE HALL 1684

URINALYSIS TESTING 1685

AMBULANCE SERVICES 1686

HOSPITAL CONTRACT SERVICE 1687

PROBATION: JUVENILE SUPERVISION 1688

LIBRARY SERVICES 170

LIBRARY SERVICES 1700

LIBRARY SVCS - VIDEO RENTAL 1701

LIBRARY SVCS - COMP LAB PRINTING 1702

LIBRARY SVCS - MICROFILM 1703

LIBRARY SVCS - COPY MACHINE 1704

LIBRARY SVCS - LOST & PAID BOOKS 1705

LIBRARY SVCS - REVENUE RECOVERY 1706

PARK AND RECREATION FEES 172

PARK & RECREATION FEES 1720

OTHER CHARGES FOR SERVICES 174


SPECIAL PROJECT STAFF HOURS 1741

MISC: COPY FEES 1742

CERTIFICATION FEES 1743

MISC: INSPECTIONS OR SERVICES 1744

PUBLIC UTILITY INSPECTIONS 1745

BLOOD DRAWS 1746

HEMP - HOME ELECTRONIC MONITORING PROG 1747

WEEKENDER: IN CUSTODY WORK PROGRAM 1748

WEEKENDER: WORK PROGRAM 1749

ROADSIDE CLEANUP 1750

PROBATION: PRESENT REPORT FEE 1751

BUILDING INVESTIGATION FEE 1752

ERR - EMERGENCY RESPONSE RECOVERY 1753

FLEET MANAGEMENT 1754

PARKS & RECREATION 1755

AIRPORTS 1756

EROSION CONTROL DEPARTMENT 1757

COUNTY ENGINEER 1758

SENIOR NUTRITION SERVICES 1759

RISK MANAGEMENT PROGRAM SERVICES 1760

WATER AGENCY CONTRACT SERVICES 1761

SPECIAL DISTRICTS 1762

CAPITAL IMPROVEMENT PROJECT 1763

SOUTHERN PACIFIC RAILROAD 1764

EID - EL DORADO IRRIGATION DISTRICT 1765

LOCAL TRANSPORTATION COMMISSION 1766




Character


Date Updated*Object


SLT TRANSIT - SOUTH LAKE TAHOE 1767

TRPA - TAHOE REGIONAL PLANNING AGENCY 1768

NEW CONNECTION FEE: RESERVED CAP IMPRVM 1769

WATER INSTALLATION FEE 1770

SUPERIOR COURT SERVICES 1771

PUBLIC AUTHORITY CONTRACTED SERVICES 1772

A87 REIMBURSEMENTS 1773

CODE ENFORCEMENT 1774

INTERFUND REVENUE - OTHER THAN GENERAL FUND) 180

INTERFND REV: SERVICE BETWEEN FUND TYPES 1800

INTERFND REV: TELEPHONE EQUIP & SUPPORT 1801

INTERFND REV: RADIO EQUIPMENT & SUPPORT 1802

INTERFND REV: PURCHASE & COURIER SERVICE 1803

INTERFND REV: MAIL SERVICE 1804

INTERFND REV: STORES SUPPORT 1805

INTERFND REV: CENTRAL DUPLICATING 1806

INTERFND REV: LEASE ADMINISTRATION FEE 1807

INTERFND REV: MAINFRAME SUPPORT 1808

INTERFND REV: COURT RELATED DATA PROCESS 1809

INTERFND REV: COUNTY COUNSEL 1810

INTERFND REV: BAILIFF SERVICE 1811

INTERFND REV: INTERNET CONNECT CHARGE 1812

INTERFND REV: PERIMETER SECURITY 1813

INTERFND REV: PC SUPPORT 1814

INTERFND REV: IS SOFTWARE TRAINING 1815

INTERFND REV: IS PROGRAMMING SUPPORT 1816

INTERFND REV: DETENTION MEDICAL 1817

INTERFND REV: MAINT BUILDG & IMPROVMNT 1818

INTERFND REV: MENTAL HEALTH SERVICES 1819

INTERFND REV: NETWORK SUPPORT 1820

INTERFND REV: COLLECTIONS 1821

INTERFND REV: PRIVACY/COMPLIANCE PROGRAM 1822Not Valid / Closed

INTERFND REV:ALLOCATED SALARIES/BENEFITS 1830

INTERFND REV:ALLOCATED SERVICES/SUPPLIES 1831

INTERFND REV: FACILITIES, PARKS & REC 1850

INTERFND REV: COUNTY ENGINEER 1851

INTERFND REV: DRAINAGE/CEMETARY/BURIAL 1852

INTERFND REV: SPTC - SAC PVILL TRANS CRD 1853

INTERFND REV: SPEC DST ROAD MAINTENANCE 1854

INTERFND REV: ROAD DST TAX FUND 1855

INTERFND REV: SPECIAL DIST MAINTENANCE 1856

MISCELLANEOUS REVENUES 19

WELFARE REPAYMENTS 190

WELFARE REPAYMENTS 1900

RECOUP CW TWO PARENT/ALL OTHER FAMILIES 1901

RECOUP CW ZERO PARENT/ALL OTHER FAMILIES 1902

RECOUP CW FOSTER CARE 1903




Character

RevenuesMISCELLANEOUS REVENUES 19 (Continued)

Date Updated*Object


OTHER SALES 192

OTHER SALES 1920

SALE OF FLEET FUEL 1921

MISCELLANEOUS 194

MISC: REVENUE 1940

MISC: REFUND 1941

MISC: REIMBURSEMENT 1942

MISC: DONATION 1943

INMATE WELFARE TRUST 1944

STALED DATED CHECK 1945

LANDING FEE 1946

INSURANCE REFUND 1947

RISK: PROPERTY SELF INSURANCE 1948

AUTO PHYSICAL DAMAGE 1949

PERS SURPLUS PUBLIC EMPLM RETIREMNT 1950

ADVERTISING 1951

UNCLAIMED CASH 1952

UCC REFUNDS 1953

MISC DONATIONS: FRIENDS OF LIBRARY 1954

SPECIAL REVENUE CLEARING 1999

OTHER FINANCING SOURCES 20

SALE OF FIXED ASSETS 200

SALE FIXED ASSETS 2000

SALE FIXED ASSETS: ROADS 2001

OPERATING TRANSFERS IN 202

OPERATING TRNSFR IN: SILVA VALLEY INTER 2010

OPERATING TRANSFERS IN: RIF MISC. 2011

OPERATING TRANSFERS IN: COUNTY TIM 2012

OPERATING TRANSFERS IN: STATE TIM 2013

OPERATING TRNSFR IN: INTERIM HWY 50 TIM 2014

OPERATING TRNSFR IN: INSPECTIONS 2015

OPERATING TRNSFR IN: TDA 2016

OPERATING TRNSFR IN: DRAINAGE DISTRICTS 2017

OPERATING TRANSFERS IN 2020

OPERATING TRANSFERS IN: VEHICLE LICENSE 2021

OPERATING TRANSFERS IN: FLEET 2022

OPERATING TRANSFERS IN: EDH RIF 2023

OPERATING TRANSFERS IN: RDT 2024

OPERATING TRANSFERS IN: TAX LOSS RESERVE 2025

OPERATING TRANSFERS IN: PHD SRF 2026

OPERATING TRSNF IN: SALES TAX REALIGNMNT 2027

OPERATING TRSNF IN: COMPUTER RECORDING 2028

OPERATING TRSNF IN: MICROGRAPHICS 2029

OPERATING TRSNF IN: VITAL STATISTICS 2030

OPERATING TRSNF IN: LICENSE NOTARY 2031




Character

RevenuesOTHER FINANCING SOURCES 20 (Continued)

Date Updated*Object


OPERATING TRSNF IN: TITLE IVE 2032

OPERATING TRSNF IN: TANF 2033

OPERATING TRSNF IN: SB933 2034

OPRTNG TRSF IN: UTILITY FRANCHISE FEE 2035

OPRTNG TRSF IN: FEMA 2036

OPRTNG TRSF IN: OES 2037

LONG TERM DEBT PROCEEDS 204

LONG TERM DEBT PROCEEDS 2040

PROCEEDS CFD 2041

LONG TERM ADVANCE PROCEEDS 2042

LONG TERM NOTES 2043



PRINCIPAL LOAN/NOTES REPAYMENT 2061

CAPITAL LEASE PROCEEDS 2062

RESIDUAL EQUITY TRANSFERS 21

RESIDUAL EQUITY TRANSFERS IN 210

RESIDUAL EQUITY TRANSFERS IN 2100

FUND BALANCE 22

FUND BALANCE 220

FUND BALANCE 0001

FROM RESERVES 0002

FROM DESIGNATIONS 0003




Character

ExpendituresCHARGES FOR SERVICES 13 (Continued)

Date Updated*Object



OTHER CHARGES FOR SERVICES 174

CHARGES FOR SERVICES 6450Not Valid / Closed

SALARIES AND EMPLOYEE BENEFITS 30

SALARIES AND WAGES 300

PERMANENT EMPLOYEES / ELECTED OFFICIALS 3000

TEMPORARY EMPLOYEES 3001

OVERTIME 3002

STANDBY PAY 3003

OTHER COMPENSATION 3004

TAHOE DIFFERENTIAL 3005

BILINGUAL PAY 3006

HAZARD PAY 3007

RETIREMENT 302

RETIREMENT EMPLOYER SHARE 3020

O.A.S.D.I. EMPLOYER SHARE 3021

MEDI CARE EMPLOYER SHARE 3022

EMPLOYEE GROUP INSURANCE 304

HEALTH INSURANCE EMPLOYER SHARE 3040

UNEMPLOYMENT INSURANCE EMPLOYER SHARE 3041

LONG TERM DISABILITY EMPLOYER SHARE 3042

DEFERRED COMPENSATION EMPLOYER SHARE 3043

VISION INSURANCE EMPLOYER SHARE 3044

RETIREE HEALTH: OPERATING ENGINEER'S 3045

RETIREE HEALTH: DEFINED CONTRIBUTIONS 3046

WORKERS' COMPENSATION INSURANCE 306

WORKERS' COMPENSATION EMPLOYER SHARE 3060

OTHER BENEFITS 308

FLEXIBLE BENEFITS 3080

FLEXIBLE BENEFITS 1099 3081

SERVICES AND SUPPLIES 40

AGRICULTURE 400

AGRICULTURE 4000

CLOTHING AND PERSONAL SUPPLIES 402

CLOTHING & PERSONAL SUPPLIES 4020

FIRE TURNOUTS 4021

UNIFORMS 4022




Character

ExpendituresSERVICES AND SUPPLIES 40 (Continued)

Date Updated*Object


NON-CNTY EMPLOYEE UNIFORM ALLOWANCE 4023

COMMUNICATIONS 404

TELEPHONE COMPANY VENDOR PAYMENTS 4040

COUNTY PASS THRU TELEPHONE CHARGES 4041

RADIO VENDOR PAYMENTS 4042

CENTRAL DISPATCH CONTRACT 4043

CABLE/INTERNET SERVICE 4044

FOOD 406

FOOD AND FOOD PRODUCTS 4060

MEAT AND MEAT PRODUCTS 4061

HOUSEHOLD EXPENSE 408

HOUSEHOLD EXPENSE 4080

PAPER GOODS 4081

HOUSEHOLD EXP: OTHER 4082

LAUNDRY 4083

EXPENDABLE EQUIPMENT 4084

REFUSE DISPOSAL 4085

JANITORIAL / CUSTODIAL SERVICES 4086

EXTERMINATION / FUMIGATION SERVICES 4087

INSURANCE 410

INSURANCE: PREMIUM 4100

INSURANCE: ADDITIONAL LIABILITY 4101

INSURANCE: CSA COUNTY SERVICE AREAS 4102

INSURANCE: BOARD OF DIRECTORS SPEC DIST 4103

INSURANCE: CY CLAIMS CURRENT YEAR 4104

JURY AND WITNESS EXPENSE 412

JURY & WITNESS EXPENSE 4120

JURY EXP: CIVIL 4121

JURY EXP: CRIMINAL 4122

JURY/WITNESS EXPENSE REIMBURSEMENT 4123

WITNESS FEE 4124

JURY MILEAGE: CIVIL 4125

JURY MILEAGE: CRIMINAL 4126

GRAND JURY EXPENSE 4127

WITNESS MILEAGE 4128

MAINTENANCE - EQUIPMENT 414

MAINT: EQUIPMENT 4140

MAINT: OFFICE EQUIPMENT 4141

MAINT: TELEPHONE / RADIO 4142

MAINT: SERVICE CONTRACT 4143

MAINT: COMPUTER SYSTEM/SOFTWARE/LICENSE 4144

MAINTENANCE: EQUIPMENT PARTS 4145

MAINTENANCE - VEHICLES AND HEAVY EQUIPMENT 416

VEH MAINT: SERVICE CONTRACT 4160




Character


Date Updated*Object


VEH MAINT: PARTS DIRECT CHARGE 4161

VEH MAINT: SUPPLIES 4162

VEH MAINT: INVENTORY 4163

VEH MAINT: TIRE & TUBES 4164

VEH MAINT: OIL & GREASE 4165

MAINTENANCE - BUILDING AND IMPROVEMENTS 418

MAINT: BUILDING & IMPROVEMENTS 4180

MAINT: MEETING & OFFICE CENTER 4181

MAINT: RENTAL PROPERTY 4182

MAINT: GROUNDS 4183

MAINT: CEMETERY 4184

MAINT: PARK 4185

MAINT: LAKE 4186

MAINT: TRAIL 4187

MAINT: DAM 4188

MAINT: WATER SYSTEM 4189

MAINT: DRAINAGE 4190

MAINTENANCE: ROADS 4191

MAINTENANCE: LIGHTING 4192

MAINTENANCE: INSTALATION CUSTOMER METER 4193

MAINTENANCE: CUSTOMER METER 4194

MAINTENANCE: TREATMENT PLANT 1 4195

MAINTENANCE: TREATMENT PLANT 2 4196

MAINTENANCE BUILDING: SUPPLIES 4197

MAINT: ROADS FEMA 4198

MEDICAL, DENTAL AND LABORATORY SUPPLIES 420

MEDICAL, DENTAL & LABORATORY SUPPLIES 4200

MEDICAL: FIELD SUPPLY 4201

MEMBERSHIPS 422

MEMBERSHIPS 4220

MEMBERSHIPS: LEGISLATIVE ADVOCACY 4221

MISCELLANEOUS EXPENSE 424

MISC: EXPENSE 4240

MISC: CASH SHORTAGE 4241

OFFICE EXPENSE 426

OFFICE EXPENSE 4260

POSTAGE 4261

SOFTWARE 4262

SUBSCRIPTION / NEWSPAPER / JOURNALS 4263

BOOKS / MANUALS 4264

LAW BOOKS 4265

PRINTING / DUPLICATING SERVICES 4266

ON-LINE SUBSCRIPTIONS 4267

PROFESSIONAL AND SPECIALIZED SERVICES 430

PROFESSIONAL & SPECIALIZED SERVICES 4300




Character


Date Updated*Object


ENGINEER DESIGN & ARCHITECTURAL SERVICES 4301

CONSTRUCT & ENGINEER CONTRACTS 4302

ROAD MAINT & CONSTRUCTION 4303

AGENCY ADMINISTRATION FEE 4304

AUDIT & ACCOUNTING SERVICES 4305

COLLECTION SERVICES 4306

MICROFILM IMAGING SERVICES 4307

EXTERNAL DATA PROCESSING SERVICES 4308

KIDZ: DA/FS 4309

CONTRACTUAL SERVICE PROGRAM 4310

ATTORNEY SVC W/SETTLEMENT 4311

ARBITRATOR 4312

LEGAL SERVICES 4313

CONTRACT: PUBLIC DEFENDER 4314

CONTRACT: LEGAL ATTORNEY 4315

APPOINT COUNSEL: JUVENILES 4316

CRIMINAL INVESTIGATION 4317

INTERPRETER 4318

VERBATIM: CONTRACT 4319

VERBATIM: TRANSCRIPTION 4320

MISCELLANEOUS TRIAL 4321

MEDICAL & SOBRIETY EXAMINATIONS 4322

PSYCHIATRIC MEDICAL SERVICES 4323

MEDICAL,DENTAL,LAB & AMBULANCE SRV 4324

AB75: HOSPITAL 4325

AB75: PHYSICIAN 4326

EMS: HOSPITAL EMERG MEDICAL SERVICE 4327

EMS: PHYSICIAN EMERG MEDICAL SERVICE 4328

PROBATION: NON GOVERNMENT AGENCY ASSIST 4329

FOOD STAMP SERVICE 4330

HOMEMAKER OTHER SERVICES 4331

SERVICE CONNECT SERVICES 4332

BURIAL SERVICES 4333

FIRE PREVENTION & INSPECTION 4334

EDC DEPT OR AGENCY EL DORADO COUNTY 4335

EDC SUPPORT SERVICES EL DORADO COUNTY 4336

OTHER GOVERNMENTAL AGENCIES 4337

THIRD PARTY ADMINISTRATOR: RISK MNGMT 4338

EIR CONTRACT ENVIRONMNTL IMPACT RPT 4339

CAPITAL IMPROVEMENT PROJECT 4340

SERVICE CONNECT EXPENSE 4341

BALIFF SERVICES 4342

PERIMETER SECURITY 4343

RESIDENT FIREFIGHTER PROGRAM 4344

SPECIAL DISTRICT DIRECTOR SERVICES 4345

REGISTERED CONTRACTOR PER DIEMS 4346

CERTIFIED CONTRACTOR PER DIEMS 4347

NON-REGISTERED CONTRACTOR PER DIEM 4348

NON-CERTIFIED CONTRACTOR PER DIEM 4349

ASL CONTRACTOR PER DIEM 4350

JAIL MEDICAL OVERRUNS 4351

CEQA LITIGATION SERVICES 4353




Character


Date Updated*Object


PUBLICATION AND LEGAL NOTICES 440

PUBLICATION & LEGAL NOTICES 4400

RENTS AND LEASES - EQUIPMENT 442

RENT & LEASE: EQUIPMENT 4420

RENT & LEASE: SECURITY SYSTEM 4421

RENT & LEASE: COMPUTER EQUIPMENT 4422

RENTS AND LEASES - BUILDING AND IMPROVEMENTS 444

RENT & LEASE: BUILDING & IMPROVEMENTS 4440

SMALL TOOLS, INSTRUMENTS AND MINOR EQUIPMENT 446

EQUIP: SMALL TOOLS & INSTRUMENTS 4460

EQUIP: MINOR 4461

EQUIP: COMPUTER 4462

EQUIP: TELEPHONE & RADIO 4463

EQUIP: LAW ENFORCEMENT 4464

EQUIP: VEHICLE 4465

SPECIAL DEPARTMENTAL EXPENSE 450

SPECIAL DEPT EXPENSE 4500

SPECIAL PROJECTS 4501

EDUCATIONAL MATERIALS 4502

STAFF DEVELOPMENT 4503

EDUCATIONAL TRAINING: BOARD OF DIRECTOR 4504

SB924: TRANSPORTATION & TRAVEL 4505

FILM DEVELOPMENT & PHOTOGRAPHY SUPPLIES 4506

FIRE & SAFETY SUPPLIES 4507

SNOW REMOVAL 4508

DETECTIVE EXPENSE 4509

DISTRICT ATTORNEY 4510

ELECTIONS OUTREACH 4511

INVENTORY: PRINT SHOP GENERAL SVCS 4512

INVENTORY: CENTRAL STORES GENERAL SVCS 4513

BULK: POSTAGE PURCHASE GENERAL SVCS 4514

BULK: FUEL PURCHASE FLEET 4515

LIBRARY: CIRCULATING LIBRARY BOOKS 4516

LIBRARY: AUDIO 4517

LIBRARY: SUBSCRIPTIONS 4518

LIBRARY: MICROFILM PURCHASE 4519

HAP: RENTALS HOUSING ASSIST PYMNT 4520

HAP: PORTABLE RENT TO OTHER COUNTIES 4521

HAP: PORTABLE ADMINSTRATION FEE 4522

HAP: HOUSING DAMAGE CLAIM 4523

FSS: ESCROW ACCOUNT FAM SELF SUFFICIENT 4524

SPEC PLANTING: EDC RESOURCE CONSERVATION 4525

NEVADA PROJECTS 4526

REGAN BEACH WEST 4527

RELEASE OF FUNDS: SPECIAL DISTRICTS 4528

SOFTWARE LICENSE 4529




Character


Date Updated*Object


WATER TREATMENT CHEMICALS 4530

PRECINCT BOARD COMPENSATION 4531

CLIENT PROGRAM SERVICES 4532

CLIENT MEDICAL SERVICES 4533

AMMUNITION 4534

HAP - UTILITY REIMBURSEMENT 4535

RETIREMENT BENEFIT 4536

ENFORCEMENT: RIVER MANAGEMENT PLAN 4537

BOARD AND CARE REIMBURSEMENT 4538

CONTRACTED CARE MANAGEMENT SERVICE 4539

STAFF DEVELOPMENT (NOT 1099) 4540

FIRE PREVENTION SUPPLIES 4541

LIBRARY: VIDEO 4542

DISBURSE PROCEEDS RDA ASSET SALE/RESERVE 4543

CENTRAL STORES INVENTORY OFFSET 4550Not Valid / Closed

BULK POSTAGE PURCHASE OFFSET 4551Not Valid / Closed

SPECIAL DEPARTMENTAL EXPENSE - ROAD MATERIALS 456

ROAD: BRIDGE MATERIAL 4560

ROAD: GUARDRAIL 4561

ROAD: MARKING SUPPLIES 4562

ROAD: MATERIALS TESTING 4563

ROAD: HERBICIDE 4564

ROAD: CHIPS 4565

ROAD: PLANT MIX 4566

ROAD: AB ROCK 4567

ROAD: CRACK FILLER 4568

ROAD: CULVERTS 4569

ROAD: EMULSION 4570

ROAD: SIGNS 4571

ROAD: BEADS 4572

ROAD: PAINT 4573

ROAD: SALT & SAND - SNOW REMOVAL 4574

ROAD: SIGNAL MATERIALS 4575

ROAD: STRIPING 4576

ROAD: HAULING PLANT MIX 4590

ROAD: HAULING AB ROCK 4591

ROAD: HAULING EMULSION 4592

SPECIAL DEPT EXP - 1099 459

SPECIAL DEPT EXP - BACKUP WITHHOLDING 4597

SPECIAL DEPT EXP - ATTORNEY PROCEEDS 4598

SPECIAL DEPT EXPENSE - OTHER INCOME 4599

TRANSPORTATION AND TRAVEL 460

TRANSPORTATION & TRAVEL 4600

VOLUNTEER: TRANSPORTATION & TRAVEL 4601

MILEAGE: EMPLOYEE PRIVATE AUTO 4602

MILEAGE: COURT SERVICES PRIVATE AUTO 4603

MILEAGE: VOLUNTEER PRIVATE AUTO 4604

RENT & LEASE: VEHICLE 4605

FUEL PURCHASES 4606




Character


Date Updated*Object


RENT & LEASE: MILEAGE RATE REBATE 4607

HOTEL ACCOMMODATIONS 4608

UTILITIES - HEAT, LIGHT AND POWER 462

UTILITIES 4620

UTILITIES: NUTRITIONAL SITES 4621

NET COUNTY COST SAVINGS 464

97/98: NET COUNTY COST SAVINGS 4640Not Valid / Closed




SERVICES AND SUPPLIES ABATEMENTS 41

SERVICES AND SUPPLIES ABATEMENTS 470

CENTRAL STORES INVENTORY ABATEMENTS 4750

BULK PURCHASE POSTAGE ABATEMENTS 4751

ALLOCATED FUEL PURCHASE 4752

OTHER CHARGES 50

SUPPORT AND CARE OF PERSONS 500

SUPPORT & CARE OF PERSONS 5000

HOSPITAL EMERGENCY CARE 5001

INSTITUTE MENTAL DISEASE MENTAL HEALTH 5002

MEDI CAL MANAGED CARE MENTAL HEALTH 5003

RESIDENT EXPENSE GENERAL RELIEF 5004

CASH AID GENERAL RELIEF 5005

CHILD CARE 5006

INDEPENDENT LIVING PROGRAM: SERVICES 5007

INDEPENDENT LIVING PROGRAM: EXPENSES 5008

HOUSING 5009

TRANSPORTATION SERVICES 5010

TRANSPORTATION EXPENSES 5011

ANCILLARY SERVICES 5012

ANCILLARY EXPENSES 5013

HEALTH SERVICES 5014

CW: TWO PARENT FAMILIES 5015

CW: ZERO PARENT/ALL OTHER FAMILIES 5016

FOSTER CARE 5017

AID TO ADOPTION 5018

SPECIAL CIRCUMSTANCES ALLOWANCE 5019

REFUGEE CASH ASSISTANCE 5020

KINSHIP GUARDIAN 5021

COUNTY FOSTER CARE 5022

ADOPTION EXPENSES - TRAINING 5023

IHSS HEALTH BENEFIT COSTS 5024




Character

ExpendituresOTHER CHARGES 50 (Continued)

Date Updated*Object


BOND REDEMPTIONS 504

BOND REDEMPTIONS 5040

COST OF BOND ISSUANCE 5041

RETIREMENT OF OTHER LONG TERM DEBT 506

RETIREMENT: OTHER LONG TERM DEBT 5060

LEASE PAYMENT: BOND AUTHORITY 5061

RETIREMENT OF ADVANCES 5062

INTEREST ON BONDS 508

INTEREST: BONDS 5080

INTEREST ON OTHER LONG TERM DEBT 510

INTEREST: OTHER LONG TERM DEBT 5100

INTEREST ON NOTES AND WARRANTS 512

INTEREST: NOTES & WARRANTS 5120

JUDGMENTS AND DAMAGES 514

JUDGMENT & DAMAGES 5140

INTEREST EARNINGS 5141

AUDIT FINDINGS 5142

RIGHTS OF WAY 516

RIGHTS OF WAY 5160

TAXES AND ASSESSMENTS 518

TAX & ASSESSMENTS 5180

ARBITRAGE 5181

IBNR & RESERVES 519

RISK IBNR & RESERVES 5190

DEPRECIATION 520

DEPRECIATION 5200

BAD DEBTS 522

BAD DEBTS 5220

CONTRIBUTIONS TO NON-COUNTY GOVERNMENTAL AGENCIES 524

CONTRIB: NON-CNTY GOVERNMENTAL AGENCIES 5240

AB233: MOE COURT APPROPRIATION 5241

AB233: MOE COURT REVENUE 5242

INTERFUND EXPENDITURES - OTHER THAN GENERAL FUND) 530

INTERFND: SERVICE BETWEEN FUND TYPES 5300

INTERFND: TELEPHONE EQUIPMENT & SUPPORT 5301

INTERFND: RADIO EQUIPMENT & SUPPORT 5302

INTERFND: PURCHASE & COURIER SERVICE 5303

INTERFND: MAIL SERVICE 5304




Character

ExpendituresOTHER CHARGES 50 (Continued)

Date Updated*Object


INTERFND: STORES SUPPORT 5305

INTERFND: CENTRAL DUPLICATING 5306

INTERFND: LEASE ADMINISTRATION FEE 5307

INTERFND: MAINFRAME SUPPORT 5308

INTERFND: COURT RELATED DATA PROCESSING 5309

INTERFND: COUNTY COUNSEL 5310

INTERFND: BAILIFF SERVICE 5311

INTERFND: INTERNET CONNECT CHARGE 5312

INTERFND: PERIMETER SECURITY 5313

INTERFND: PC SUPPORT 5314

INTERFND: IS SOFTWARE TRAINING 5315

INTERFND: IS PROGRAMMING SUPPORT 5316

INTERFND: DETENTION MEDICAL 5317

INTERFND: MAINTENANCE BLDG & IMPRV 5318

INTERFND: MENTAL HEALTH SERVICES 5319

INTERFND: NETWORK SUPPORT 5320

INTERFND: COLLECTIONS 5321

INTERFND: PRIVACY/COMPLIANCE PROGRAM 5322Not Valid / Closed

INTERFND: ALLOCATED SALARIES/BENEFITS 5330

INTERFND: ALLOCATED SERVICES/SUPPLIES 5331

INTERFND: FACILITIES, PARKS & REC 5350

INTERFND: COUNTY ENGINEER 5351

INTERFND: DRAINAGE/CEMETARY/BURIAL 5352

INTERFND: SAC PVLLE TRNS CORR (SPTC) 5353

INTERFND: SPEC DST ROAD MAINTENANCE 5354

INTERFND: ROAD DST TAX FUND 5355

INTERFND: SPECIAL DIST MAINTENANCE 5356

FIXED ASSETS 60

LAND 600

FIXED ASSET: LAND 6000

BUILDING AND IMPROVEMENTS 602

FIXED ASSET: BUILDING & IMPROVEMENTS 6020

FIXED ASSET: DESIGN SERVICES 6021

FIXED ASSET: PROJECT MANAGEMENT 6022

FIXED ASSET: CONSTRUCTION SERVICES 6023

FIXED ASSET: UTILITIES 6024

LEASEHOLD IMPROVEMENTS 6025

IMPROVEMENTS CFD 6026

INFRASTRUCTURE ACQUISITION 6027

FIXED ASSET: CONSTRUCTION RENTALS 6028

FIXED ASSET: CONSTRUCTION MATERIALS 6029

EQUIPMENT 604

FIXED ASSET: EQUIPMENT 6040

FIXED ASSET: DATA PROCESS SYSTEM EQUIP 6041

FIXED ASSET: COMPUTER SYSTEM EQUIP 6042

FIXED ASSET: CAPITAL LEASE EQUIPMENT 6043




Character

ExpendituresFIXED ASSETS 60 (Continued)

Date Updated*Object


FIXED ASSET: EQUIPMENT IMPROVEMENT 6044

FIXED ASSET: VEHICLES 6045

FIXED ASSET: SOFTWARE 6046Not Valid / Closed

FIXED ASSET: SOFTWARE/MAINTENANCE 6047

FIXED ASSET: SOFTWARE LICENSE 6048

FIXED ASSET: INSTALLATION/SERVICES 6049

CAPITALIZED FIXED ASSETS - PROPRIETARY FUNDS ONLY 606

FIXED ASSET: CAPITALIZED BLDG & IMPRVMT 6060

FIXED ASSET: CAPITALIZED EQUIPMENT 6061

CAPITALIZED FIXED ASSETS - PROPRIETARY FUNDS 61

Capitalized Fixed Assets - Proprietary Funds Only 610

FIXED ASSET: CAPITALIZED BLDG & IMPRVMT 6100

FIXED ASSET: CAPITALIZED EQUIPMENT 6101

OTHER FINANCING USES 70

OPERATING TRANSFERS OUT 700

OPERATING TRANSFERS OUT 7000

OPERATING TRANSFERS OUT: FLEET 7001

RESIDUAL EQUITY TRANSFERS 71

RESIDUAL EQUITY TRANSFERS OUT 710

RESIDUAL EQUITY TRANSFERS OUT 7100

INTRAFUND TRANSFERS 72

INTRAFUND TRANSFERS 720

INTRAFUND TRANSFERS: ONLY GENERAL FUND 7200

INTRAFND: SOCIAL SERVICES 7201

INTRAFND: DA/FS CONTRACT 7202

INTRAFUND TRANSFERS - COST APPLIED GENERAL FUND ONLY 722

INTRAFND: COLLECTIONS 7210

INTRAFND: TELEPHONE EQUIPMENT & SUPPORT 7220

INTRAFND: RADIO EQUIPMENT & SUPPORT 7221

INTRAFND: PURCHASE & COURIER SERVICE 7222

INTRAFND: MAIL SERVICE 7223

INTRAFND: STORES SUPPORT 7224

INTRAFND: CENTRAL DUPLICATING 7225

INTRAFND: LEASE ADMINSTRATION FEE 7226

INTRAFND: MAINFRAME SUPPORT 7227




Character

ExpendituresINTRAFUND TRANSFERS 72 (Continued)

Date Updated*Object


INTRAFND: INTERNET CONNECT CHARGE 7228

INTRAFND: PC SUPPORT 7229

INTRAFND: IS SOFTWARE TRAINING 7230

INTRAFND: IS PROGRAMMING SUPPORT 7231

INTRAFND: MAINT BLDG & IMPROVMNTS 7232

INTRAFND: CHILD SUPPORT SERVICES 7233

INTRAFND: NETWORK SUPPORT 7234

INTRAFND: PRIVACY/COMPLIANCE PROGRAM 7235Not Valid / Closed

INTRAFUND TRANSFERS: NOT GENERAL FUND 725

INTRAFND: NOT GEN FUND / SAME FUND TYPES 7250

INTRAFND: ROAD DISTRICT TAX 7251

INTRAFND: CAPITAL IMPROVEMENT 7252

INTRAFND: EROSION CONTROL 7253

INTRAFND: PUBLIC HEALTH 7254

INTRAFND: MVLF MEASURE H 7255

INTRAFND: TOBACCO SETTLEMENT 7256

INTRAFND: CSA INSURANCE 7257

INTRAFND: REALIGNMENT FUNDS 7258

INTRAFND: PHD SRF 7259

INTRAFND: ALLOCATED SALARIES & ADMIN 7260

INTRAFND: ALLOCATED SERVICES & SUPPLIES 7261

INTRAFUND ABATEMENT 73

APPROPRIATION FOR CONTINGENCIES 730

APPROPRIATION FOR CONTINGENCIES 7300Not Valid / Closed

TO RESERVE CLOSED - USE 7400 7301Not Valid / Closed

NET COUNTY COST SAVINGS 732

NCCS: 94/95 CLOSED 7320Not Valid / Closed

NCCS: 95/96 CLOSED 7321Not Valid / Closed

NCCS: 96/97 NET COUNTY COST SAVING 7322Not Valid / Closed




RESERVES - BUDGETARY ONLY 734

RESERVE: DESIGNATIONS CLOSED - USE 7401 7340Not Valid / Closed

Intrafund Transfers Abatements 735

INTRFND ABATEMENTS: GF ONLY 7350

INTRFND ABATEMENTS: SOCIAL SERVICE 7351

INTRFND ABATEMENTS: DA/FS CONTRACT 7352

INTRFND ABATEMENTS: COLLECTIONS 7353

INTRFND ABATEMENTS: TELEPHONE EQUP & SUP 7354

INTRFND ABATEMENTS: RADIO EQUP & SUP 7355

INTRFND ABATEMENTS: MAIL SERVICE 7357

INTRFND ABATEMENTS: STORES SUPPORT 7358

INTRFND ABATEMENTS: CENTRAL DUPLICATING 7359




Character

ExpendituresINTRAFUND ABATEMENT 73 (Continued)

Date Updated*Object


INTRFND ABATEMENTS: LEASE ADMIN FEE 7360

INTRFND ABATEMENTS: MAINFRAME SUPPORT 7361

INTRFND ABATEMENTS: INTERNET CONNECT CHG 7362

INTRFND ABATEMENTS: PC SUPPORT 7363

INTRFND ABATEMENTS: IS SOFTWARE TRAINING 7364

INTRFND ABATEMENTS: IS PROGRAMMING SUP 7365

INTRFND ABATEMENTS: MAINT BLDG & IMPRVMN 7366

INTRFND ABATEMENTS: CHILD SUPPORT SRV 7367

INTRFND ABATEMENTS: IS NETWORK SUPPORT 7368

INTRFND ABATEMENTS: PRIVACY/COMPLIANCE 7369Not Valid / Closed

INTRFND ABATEMENTS: NOT GENERAL FUND 7380

INTRFND ABATEMENTS: ROAD DISTRICT TAX 7381

INTRFND ABATEMENTS: CAPITAL IMPROVEMENT 7382

INTRFND ABATEMENTS: EROSION CONTROL 7383

INTRFND ABATEMENTS: PUBLIC HEALTH 7384

INTRFND ABATEMENTS: MVLF MEASURE H 7385

INTRFND ABATEMENTS: TOBACCO SETTLEMENT 7386

INTRFND ABATEMENTS: CSA INSURANCE 7387

INTRFND ABATEMENTS: REALIGNMENT FUNDS 7388

INTRFND ABATEMENTS: PHD SRF TRANSFERS 7389

INTRFND ABTMNTS: ALLOCAT SAL & ADMIN 7390

INTRFND ABTMNTS: ALLOCAT SERV & SUPP 7391

RESERVES - BUDGETARY ONLY 74

Reserves/Designations: Budgetary Only 740

TO RESERVE 7400Not Valid / Closed

RESERVE DESIGNATIONS 7401Not Valid / Closed

RESERVE DESIGNATIONS - ROADS 7402Not Valid / Closed

RESERVE DESIGNATIONS - DRAINAGE 7403Not Valid / Closed

APPROPRIATIONS FOR CONTINGENCIES 77

Appropriations for Contingencies 770

APPROPRIATION FOR CONTINGENCIES 7700

RESERVES/DESIGNATIONS: BUDGET ONLY 78

Reserves/Designations: Budgetary Only 780

TO RESERVE 7800

DESIGNATIONS OF FUND BALANCE 7801

DESIGNATIONS ROAD INFRASTRUCTURE 7802

DESIGNATION DRAINAGE INFRASTRUCTURE 7803

DESIGNATION RETIREE HEALTH PREFUNDING 7804

DESIGNATION FOR AUDIT RESERVE 7805

DESIGNATION PUBLICE SAFETY RESERVE 7806

DESIGNATION PUB SAFETY FACILITY MATCH 7807




Character

ExpendituresRESERVES/DESIGNATIONS: BUDGET ONLY 78 (Continued)

Date Updated*Object


LABOR AND COSTS 90

LABOR AND COSTS 900

STANDARD REGULAR LABOR 9000

STANDARD OVERTIME LABOR 9001

STANDARD TEMPORARY LABOR 9002

STANDARD OVERHEAD 9003

STANDARD INDIRECT 9004

STANDARD EQUIPMENT 9005

STATISTIC 9006

ALLOCATED ADMINISTRATION 9007

ALLOCATED SALARIES & BENEFITS 9008

ALLOCATED SERVICES & SUPPLIES 9009

ALLOCATED OTHER CHARGES 9010

ALLOCATED EQUIPMENT 9011

LABOR AND COSTS ABATEMENTS 91

LABOR AND COSTS ABATEMENTS 910

STANDARD REGULAR LABOR ABATEMENT 9100

STANDARD OVERTIME LABOR ABATEMENT 9101

STANDARD TEMPORARY LABOR ABATEMENT 9102

STANDARD OVERHEAD ABATEMENT 9103

STANDARD INDIRECT ABATEMENT 9104

STANDARD EQUIPMENT ABATEMENT 9105

STATISTIC ABATEMENT 9106

ALLOCATED ADMINISTRATION ABATEMENT 9107

ALLOCATED SALARIES & BENEFITS ABATEMENT 9108

ALLOCATED SERVICES & SUPPLIES ABATEMENT 9109

ALLOCATED OTHER CHARGES ABATEMENT 9110

ALLOCATED EQUIPMENT ABATEMENT 9111

PRIOR PERIOD ADJUSTMENT 99

Prior Period Adjustment 999

PRIOR PERIOD ADJUSTMENT 9999



revenues - el dorado county, california · st: ocjp - office criminal justice plan 0899 st: boating...

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