governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAND CONSERVATION DIVISION FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10441LAND CONSERVATION DIVISION - GRANTSREVENUES3286.2011113 2012 FUND FOR LAKE MI 0 0 100,000 34,000 34,000 33,000TOTAL INTERGOVERNMENTAL 0 0 100,000 34,000 34,000 33,000TOTAL REVENUES 0 0 100,000 34,000 34,000 33,000EXPENSES6320.2011113 C/S LAKE MI GRANT 0 0 100,000 0 34,000 33,000TOTAL PURCHASE OF SERVICES 0 0 100,000 0 34,000 33,000TOTAL EXPENSES 0 0 100,000 0 34,000 33,000NET (REVENUE) / EXPENSES 0 0 0 (34,000) 0 0COST CENTER 10442LAND CONSERVATION DIVISION - WILDLIFE DAMAGE CONTROL GRANTREVENUES3336.100 WILDLIFE DAMAGE PROPERTY 1,009 5,000 5,000 0 122 5,0003336.300 WILDLIFE DAMAGE DEER PRO 0 6,000 6,000 0 0 6,0003375.2008148 WI DNR - GYPSY MOTH GRAN 0 12,000 12,000 0 0 12,000TOTAL INTERGOVERNMENTAL 1,009 23,000 23,000 0 122 23,000TOTAL REVENUES 1,009 23,000 23,000 0 122 23,000EXPENSES6120.100 REG WAGES - WILDLIFE DAM 304 0 0 0 0 06220.100 SS - WILDLIFE DAMAGE 2 0 0 0 0 0TOTAL PERSONAL SERVICES 306 0 0 0 0 06320 CONTRACTED SERVICES 703 3,950 3,950 122 122 5,0006320.200091 C/S DEER PROCESSING 0 5,000 5,000 0 0 5,0006320.2008148 C/S GYPSY MOTH SPRAYING 0 5,000 5,000 0 0 5,4506320.8020 C/S USDA WILDLIFE 0 1,000 1,000 0 0 1,0006920.2008148 ADV - GYPSY MOTH 0 1,000 1,000 0 0 2006930.2008148 TRAVEL - GYPSY MOTH 0 1,000 1,000 0 0 300TOTAL PURCHASE OF SERVICES 703 16,950 16,950 122 122 16,950TOTAL EXPENSES 1,009 16,950 16,950 122 122 16,950Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 27 - 9