governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTINFORMATION SYSTEMS DEPARTMENT FOR 201310/9/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDINFORMATION SYSTEMS DEPARTMENTREVENUESINTERGOVERNMENTAL REVENUES 7,654 6,000 6,000 773 1,472 6,000OTHER REVENUES 16,619 6,000 6,000 3,002 6,387 6,000TOTAL REVENUES 24,273 12,000 12,000 3,775 7,859 12,000EXPENSESPERSONAL SERVICES 526,567 544,049 544,049 247,031 531,514 548,536PURCHASE OF SERVICES 542,474 568,225 649,746 260,321 499,163 556,979SUPPLIES 154,241 122,450 229,329 16,592 32,874 98,450TOTAL EXPENSES 1,223,282 1,234,724 1,423,124 523,944 1,063,551 1,203,965NET (REVENUE) / EXPENSES 1,199,009 1,222,724 1,411,124 520,169 1,055,692 1,191,9652012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10401INFORMATION SYSTEMS DEPARTMENT - CHILD SUPPORTREVENUESINTERGOVERNMENTAL REVENUES 1,103 1,117 1,117 0 1,714 792TOTAL REVENUES 1,103 1,117 1,117 0 1,714 792EXPENSESPERSONAL SERVICES 1,009 0 0 571 1,296 0PURCHASE OF SERVICES 662 1,693 1,693 544 1,305 1,200TOTAL EXPENSES 1,671 1,693 1,693 1,115 2,601 1,200NET (REVENUE) / EXPENSES 568 576 576 1,115 887 408Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 14 - 4