governmental services - GORacine.org

FUND: GENERALCULTURAL AND COMMUNITY SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTMEDICAL EXAMINER'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDMEDICAL EXAMINER'S OFFICEREVENUESFEES FINES & FORFEITURES 85,670 80,000 80,000 44,420 96,565 85,000TOTAL REVENUES 85,670 80,000 80,000 44,420 96,565 85,000EXPENSESPERSONAL SERVICES 116,136 114,741 114,741 53,019 114,741 115,249PURCHASE OF SERVICES 176,134 157,214 157,993 49,804 144,138 157,939SUPPLIES 4,239 3,880 3,880 1,961 3,763 4,050TOTAL EXPENSES 296,509 275,835 276,614 104,784 262,642 277,238NET (REVENUE) / EXPENSES 210,839 195,835 196,614 60,364 166,077 192,2382012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10571MEDICAL EXAMINER'S OFFICE - ON CALL DEPUTIESEXPENSESPERSONAL SERVICES 47,324 45,255 45,255 24,750 52,349 45,297PURCHASE OF SERVICES 272 630 630 379 729 630TOTAL EXPENSES 47,596 45,885 45,885 25,129 53,078 45,927NET (REVENUE) / EXPENSES 258,435 241,720 242,499 85,493 219,155 238,165USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 85,670 80,000 80,000 44,420 96,565 85,000TOTAL EXPENSES 344,105 321,720 322,499 129,913 315,720 323,165NET (REVENUE) / EXPENSES 258,435 241,720 242,499 85,493 219,155 238,165Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 21 - 4