governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTECONOMIC DEVELOPMENT FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10424EXPENSESCONTRACTED SERVICES 89,500 89,500 89,500 89,500 89,500 89,5006320.100 C/S - M7 - ECON DEVEL 10,000 10,000 10,000 10,000 10,000 10,0006320.2004 C/S SBDC ECON DEV GRANTS 25,000 25,000 25,000 25,000 25,000 25,0006320.2006 C/S MINORITY 25,000 25,000 25,000 25,000 25,000 25,0006320.2007 C/S BUSINESS EXP & ATTRA 25,000 25,000 25,000 25,000 25,000 25,000TOTAL EXPENSES 174,500 174,500 174,500 174,500 174,500 174,500NET (REVENUE) / EXPENSES 174,500 174,500 174,500 174,500 174,500 174,500PAGE 24 - 2