Ceshvestente C t Govermmental Actvites Lecal Fund Number Hame 1900 Lecal Fund Beg Cash Receipte Disbureementa End Cas Jan 20e Coanty Gerere SL040140.75 Y Shae OyTow Ceurt Coste en Records Perpetution S1905S.1 S0.00 12 Comm. Tranon Program Vt Toum Promo Fund County Saes Dacoe Fees Sas.00 10.00 112 1134 Covered Bridges 11 Ö ave idge 10.00 County SI7429 4 Emergency Right/now Enhanced es und CEstraditon Sert At Frea Pe Fees Gener Dran mpvement County Heath 110 cty Protection Fund Lacaleath Maenance Le reet LTe ay Ce. Share VH eicted Co Mademeanant Fund 1152 114 S000.00 S2.500.71 S4.00.32 $4.515.00 so.00 Ise S4134. s0.060 0.00 S0.00 $2.700.597 0,004.120.00 111 Book fnd Rany D Fu ecorders Ren Perpetuton Rerbot Det. County Revenu Couty She Penlon Fund Sol wate Ad Fes Seelerenta Pu Ded Be Se.00.00 $3,784.00 S.4.00 M500.12 11 1200 120 urpl Ta 1202 ts Tas Sale Sup Burveyor Cemer Perpetuton S22425.00 S30,0.4 S70,I S42.00 Leca ea uat Fund Unsate Prem Fund GASA Auor inelig D Co Elected Oricia Taining Adinstice Fee-oc Statewide Fund Ressesment Fund LOT Specal Dstribution PSAP Public Satety Access Poit Adut Probation Adinin Fees ene Probation A 0 Protaton e Fe Jvene Probeton User fee S0.550.44 12ar Dedctions 1216 1217 121 | 124 1229 1235 0.00 S5.2 30.00 .1.00 inse S2.6.00 00 Atermative Dpe Reuton 20 Drain Construct/Reconstruction SI0.00 SHA0.4 $0.00 Out CIAJutice Fund Superior Ai ot tce o ortetue LEnorce 0.00 SI7.91 S1.04M S0.00 412 tE Dt-POET Cheeter S Funded ance Ceunty Spec Dtrution LEPC Spec Pects SolWater Pay Rebur Comary Payrad Fund EMA W er opert SI14S 0.00 S0.00 es Ceriate Bale Com Ga Project Income Clearing und Payrol Donatione-United Wy PayrALAC L Payr tay PERF Payr Heh 2s Pajro C Spport Payment Det Comp Plan Payrot Federal weinoiding Par Medare CA S16..01 LST8.972.79 SAS279 S1.00.00 S4.572.18 sasa Pa Wage Gamishent Sattiement Fund LIT Proe Ta Operating Lay 4,017.00 S3.54. $41.064.00" $43.0 Weed Lien Gelections Seage Lien Colections Solid Wate Fee Collectone Financial etuton fa LIT Preperty ta ee $422.05 S846.00 S13.00 $2.0.00 rm.00 700 Overgh hicles Special Deah Bene Fe Sate Sales Dcioe fees Cone Co d Feen erstate Offend Commerce Morigage Recording Fee Sate Se Ofender Am Comon School fund sas S17750 .21 S312.0 $2.7 S12.50 $2.72.50 S03.50 10.00 7111 S450 s0.00 LU.2 SI45.90 S6,4 enpers Tax Ce tounn LIT Certied Shares LIT Pube aety LIT En Devgent Proseetor FCA ST911 9.505.402 1006.304.0 w0.00 SISP $12243 S2.000.00 2so wabaahansit Oper. G 2 Oper Pover 20 20.60 Oper Pover 201 Grt 20.0 Oper Pultover 200 Gt e Grant County Dcentive 3 Prose.NDncentive . Cler Ncent Prior .63 Clerk Omcentive R EMA Salary Grt. 2018-19 .0 EMA CompEqu. wer EMA P W067EMA fpe e Grt COCrt Grant COPrabation Grant 05-00 Commusity Foundation Problem Soing Sut Grant JDAI Coondaon JDAI Gran rogramming C0 J Treame Famly Cout Prect Gra S3.1.04 S.02.34 4.5M.A2 $0.552.2 Sa0o.00 S1,20 $1.500.00 S.00 S0.00 S.54 0.00 SI6A.00 $30.153. S0.00 $4.316 000008 SI3 STAS 327S7 $124MI S4. $0.00 00.00 S40.9ST S35,M24 Sa.s.00 $40.00 1,200.75 Faly Recovery Cot Grant Problem Sa Drug Court 201 .00 S4.549 S.00.0 4.00. 0.00 0.00 $0.00 S226.73 S,4.00 Reey Cout Uer Fee S0.00 $45.000.00 S14,4.00 Ce Cahbook Commanary Sheri ate frut Tae Cahbok Proon roem oingt CASA Denaton $1.4.537 2.564.39954 S203.e. 1.064.03.0 S009.22 $476609.79 S2.09.N S1.004.00 S301.0 S24,233,.N seseT6.3s.7 .00 Tel A Punds s4. sas.685.040.73 HSPAKLP 00 Ceshvestente C t Govermmental Actvites Lecal Fund Number Hame 1900 Lecal Fund Beg Cash Receipte Disbureementa End Cas Jan 20e Coanty Gerere SL040140.75 Y Shae OyTow Ceurt Coste en Records Perpetution S1905S.1 S0.00 12 Comm. Tranon Program Vt Toum Promo Fund County Saes Dacoe Fees Sas.00 10.00 112 1134 Covered Bridges 11 Ö ave idge 10.00 County SI7429 4 Emergency Right/now Enhanced es und CEstraditon Sert At Frea Pe Fees Gener Dran mpvement County Heath 110 cty Protection Fund Lacaleath Maenance Le reet LTe ay Ce. Share VH eicted Co Mademeanant Fund 1152 114 S000.00 S2.500.71 S4.00.32 $4.515.00 so.00 Ise S4134. s0.060 0.00 S0.00 $2.700.597 0,004.120.00 111 Book fnd Rany D Fu ecorders Ren Perpetuton Rerbot Det. County Revenu Couty She Penlon Fund Sol wate Ad Fes Seelerenta Pu Ded Be Se.00.00 $3,784.00 S.4.00 M500.12 11 1200 120 urpl Ta 1202 ts Tas Sale Sup Burveyor Cemer Perpetuton S22425.00 S30,0.4 S70,I S42.00 Leca ea uat Fund Unsate Prem Fund GASA Auor inelig D Co Elected Oricia Taining Adinstice Fee-oc Statewide Fund Ressesment Fund LOT Specal Dstribution PSAP Public Satety Access Poit Adut Probation Adinin Fees ene Probation A 0 Protaton e Fe Jvene Probeton User fee S0.550.44 12ar Dedctions 1216 1217 121 | 124 1229 1235 0.00 S5.2 30.00 .1.00 inse S2.6.00 00 Atermative Dpe Reuton 20 Drain Construct/Reconstruction SI0.00 SHA0.4 $0.00 Out CIAJutice Fund Superior Ai ot tce o ortetue LEnorce 0.00 SI7.91 S1.04M S0.00 412 tE Dt-POET Cheeter S Funded ance Ceunty Spec Dtrution LEPC Spec Pects SolWater Pay Rebur Comary Payrad Fund EMA W er opert SI14S 0.00 S0.00 es Ceriate Bale Com Ga Project Income Clearing und Payrol Donatione-United Wy PayrALAC L Payr tay PERF Payr Heh 2s Pajro C Spport Payment Det Comp Plan Payrot Federal weinoiding Par Medare CA S16..01 LST8.972.79 SAS279 S1.00.00 S4.572.18 sasa Pa Wage Gamishent Sattiement Fund LIT Proe Ta Operating Lay 4,017.00 S3.54. $41.064.00" $43.0 Weed Lien Gelections Seage Lien Colections Solid Wate Fee Collectone Financial etuton fa LIT Preperty ta ee $422.05 S846.00 S13.00 $2.0.00 rm.00 700 Overgh hicles Special Deah Bene Fe Sate Sales Dcioe fees Cone Co d Feen erstate Offend Commerce Morigage Recording Fee Sate Se Ofender Am Comon School fund sas S17750 .21 S312.0 $2.7 S12.50 $2.72.50 S03.50 10.00 7111 S450 s0.00 LU.2 SI45.90 S6,4 enpers Tax Ce tounn LIT Certied Shares LIT Pube aety LIT En Devgent Proseetor FCA ST911 9.505.402 1006.304.0 w0.00 SISP $12243 S2.000.00 2so wabaahansit Oper. G 2 Oper Pover 20 20.60 Oper Pover 201 Grt 20.0 Oper Pultover 200 Gt e Grant County Dcentive 3 Prose.NDncentive . Cler Ncent Prior .63 Clerk Omcentive R EMA Salary Grt. 2018-19 .0 EMA CompEqu. wer EMA P W067EMA fpe e Grt COCrt Grant COPrabation Grant 05-00 Commusity Foundation Problem Soing Sut Grant JDAI Coondaon JDAI Gran rogramming C0 J Treame Famly Cout Prect Gra S3.1.04 S.02.34 4.5M.A2 $0.552.2 Sa0o.00 S1,20 $1.500.00 S.00 S0.00 S.54 0.00 SI6A.00 $30.153. S0.00 $4.316 000008 SI3 STAS 327S7 $124MI S4. $0.00 00.00 S40.9ST S35,M24 Sa.s.00 $40.00 1,200.75 Faly Recovery Cot Grant Problem Sa Drug Court 201 .00 S4.549 S.00.0 4.00. 0.00 0.00 $0.00 S226.73 S,4.00 Reey Cout Uer Fee S0.00 $45.000.00 S14,4.00 Ce Cahbook Commanary Sheri ate frut Tae Cahbok Proon roem oingt CASA Denaton $1.4.537 2.564.39954 S203.e. 1.064.03.0 S009.22 $476609.79 S2.09.N S1.004.00 S301.0 S24,233,.N seseT6.3s.7 .00 Tel A Punds s4. sas.685.040.73 HSPAKLP 00