governmental services - GORacine.org

FUND: GENERALCULTURAL AND COMMUNITY SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTJAIL ALTERNATIVES FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETNET (REVENUE) / EXPENSES 626,765 740,415 826,180 403,999 722,718 671,263COST CENTER 10521JAIL ALTERNATIVES - GRANTSREVENUES3235 AODA IN JAIL DOC 100,000 100,000 100,000 50,000 100,000 100,000TOTAL INTERGOVERNMENTAL REVENUES 100,000 100,000 100,000 50,000 100,000 100,000TOTAL REVENUES 100,000 100,000 100,000 50,000 100,000 100,000EXPENSES6120 REGULAR WAGES PRODUCTIVE 78,381 79,426 79,426 36,235 79,426 79,0346210 WORKERS COMP 588 596 596 345 596 7506220 SOCIAL SECURITY 5,778 6,076 6,076 2,677 6,076 6,0466230 RETIREMENT 10,104 5,958 5,958 2,552 5,958 6,5206240 DISABILITY INSURANCE 382 390 390 183 390 3886260 GROUP INSURANCE 24,474 24,474 24,474 12,237 24,474 22,0006270 LIFE INSURANCE 469 496 496 243 496 494TOTAL PERSONAL SERVICES 120,176 117,416 117,416 54,472 117,416 115,2326320.5000 C/S AODA 350,097 357,099 357,096 208,306 357,096 357,0996912 PUBLIC LIABILITY 588 1,390 1,390 705 710 1,580TOTAL PURCHASE OF SERVICES 350,685 358,489 358,486 209,011 357,806 358,679TOTAL EXPENSES 470,861 475,905 475,902 263,483 475,222 473,911NET (REVENUE) / EXPENSES 370,861 375,905 375,902 213,483 375,222 373,911COST CENTER 10522JAIL ALTERNATIVES - DRUG COURTREVENUES3490 STATE REIMBURSEMENT 644 0 0 0 0 03550.200960 BJA-DRUG COURT 67,046 0 52,362 7,482 53,362 0TOTAL INTERGOVERNMENTAL REVENUES 67,690 0 52,362 7,482 53,362 05245.300 DONATIONS - VET TRMT COU 0 0 3,134 3,134 3,134 05245.750 DONATIONS - DRUG COURT C 4,000 0 4,000 4,000 4,000 0TOTAL OTHER REVENUES 4,000 0 7,134 7,134 7,134 0TOTAL REVENUES 71,690 0 59,496 14,616 60,496 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 19 - 5