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 ADOPTEDCOST CENTER 10404INFORMATION SYSTEMS DEPARTMENT - JOINT DISPATCHEXPENSESPERSONAL SERVICES 26,762 80,017 80,017 39,946 89,540 79,856PURCHASE OF SERVICES 205,307 263,818 263,818 180,335 227,517 263,681SUPPLIES 1,978 1,100 1,100 0 0 1,100TOTAL EXPENSES 234,047 344,935 344,935 220,281 317,057 344,637TOTAL RESERVES 0 0 0 0 0 0TOTAL REVENUES 25,376 13,117 13,117 3,775 9,573 12,792TOTAL EXPENSES 1,459,000 1,581,352 1,769,752 745,340 1,383,209 1,549,802NET (REVENUE) / EXPENSES 1,433,624 1,568,235 1,756,635 741,565 1,373,636 1,537,010Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 14 - 5