governmental services - GORacine.org

FUND: GENERALPUBLIC WORKS & DEVELOPMENT SERVICESBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYBUDGET PROPOSAL REPORTLAND INFORMATION OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET7117 TECHNICAL SUPPLIES 66 0 0 0 0 07120.60 MATS - SURVEYOR 979 0 0 0 0 0TOTAL SUPPLIES 1,215 350 161,920 179 165 3107221.11001 LAPTOP/MOUSE/MEMORY 1,404 0 0 0 0 07221.11002 ERSI DEVELOP SOFTWARE 0 0 1,934 0 0 0TOTAL PROPERTY 1,404 0 1,934 0 0 0TOTAL EXPENSES 116,606 145,751 370,699 66,149 147,231 190,304USE OF LAND INFO RESERVESNET (REVENUE) / EXPENSES (71,958) 0 224,948 (34,866) (79,069) 0COST CENTER 10482LAND INFORMATION - PUBLIC ACCESSREVENUES4531 NLO PUBL ACCESS HOUSING DATA 62,338 31,425 33,474 33,474 68,067 0TOTAL INTERGOVERNMENTAL 62,338 31,425 33,474 33,474 68,067 06120 REGULAR WAGES - PRODUCTIVE 46,136 0 0 0 0 0TOTAL FEES, FINES & FORFEITURES 46,136 0 0 0 0 0TOTAL REVENUES 108,474 31,425 33,474 33,474 68,067 0EXPENSES6210 WORKERS COMP 59 0 0 0 0 06220 SOCIAL SECURITY 3,483 0 0 0 0 06230 RETIREMENT 4,947 0 0 0 0 06240 DISABILITY 223 0 0 0 0 06260 GROUP INSURANCE 8,076 0 0 0 0 06270 LIFE INSURANCE 284 0 0 0 0 06320.100 C/S GIS MAINTENANCE 425 425 425 425 425 0TOTAL PERSONAL SERVICES 17,497 425 425 425 425 06320.20051 C/S ASSEMT PARCEL DATABA 0 0 150,246 0 0 06320.2009 C/S LIDAR MAPPING 0 27,500 82,500 0 0 06320.20091492 C/S LIDAR PROJECT 2 18,380 0 0 0 0 06721.300 SWM - ARCGIS 0 3,500 3,500 0 0 06912 PUBLIC LIABILITY EXPENSE 286 0 0 0 0 0TOTAL PURCHASE OF SERVICES 18,666 31,000 236,246 0 0 07110.4531 NL PUBLIC ACCESS HOUSING 0 0 183,588 0 0 0TOTAL SUPPLIES 0 0 183,588 0 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 28 - 6