governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTINFORMATION SYSTEMS DEPARTMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETTOTAL EXPENSES 651,955 644,400 826,432 258,127 510,001 629,064NET (REVENUE) / EXPENSES 1,199,010 1,222,724 1,411,124 520,173 1,055,692 1,191,965INFORMATION SYSTEMS - 10400 & 10402REVENUESINTERGOVERNMENTAL REVENUE 7,654 6,000 6,000 773 1,472 6,000OTHER REVENUE 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 526,568 544,049 544,049 247,031 531,514 548,536PURCHASE OF SERVICES 542,474 568,225 649,746 260,325 499,163 556,979SUPPLIES 154,241 122,450 229,329 16,592 32,874 98,450TOTAL EXPENSES 1,223,283 1,234,724 1,423,124 523,948 1,063,551 1,203,965NET (REVENUE) / EXPENSES 1,199,010 1,222,724 1,411,124 520,173 1,055,692 1,191,965COST CENTER 10401INFORMATION SYSTEMS - CHILD SUPPORTREVENUES3320 ADMINISTRATIVE REVENUES 1,103 1,117 1,117 0 1,714 792TOTAL FEES FINES & FORFEITURES 1,103 1,117 1,117 0 1,714 792TOTAL REVENUES 1,103 1,117 1,117 0 1,714 792EXPENSES6120 REGULAR WAGES - PRODUCTIVE 857 0 0 474 1,138 06210 WORKERS COMP 1 0 0 0 4 06220 SOCIAL SECURITY 66 0 0 36 87 06230 RETIREMENT 86 0 0 60 67 0TOTAL PERSONAL SERVICES 1,010 0 0 570 1,296 06320.70800 C/S DESKTOP SUPPORT 657 1,693 1,693 544 1,305 1,2006912 PUBLIC LIABILITY EXPENSE 5 0 0 0 0 0TOTAL SUPPLIES 662 1,693 1,693 544 1,305 1,200Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 14 - 8