governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTDISTRICT ATTORNEY'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETNET (REVENUE) / EXPENSES 609,234 624,449 624,449 308,092 579,714 595,562COST CENTER 10153DA - ANTI DRUG FORFEITURESEXPENSES7110.4269 NL EQUIPMENT NON FED 0 0 16,493 0 0 0TOTAL SUPPLIES 0 0 16,493 0 0 0TOTAL EXPENSES 0 0 16,493 0 0 0COST CENTER 10157DISTRICT ATTORNEYS OFFICE - NON LAPSINGEXPENSES6320.20 C/S BACK SCANNING 1,696 0 22,304 0 0 06810.100 NL EXPERT WITNESS FEES 8,236 17,540 30,187 732 3,000 06810.10150 NL DA WITNESS FEES 17,833 13,388 17,027 4,137 9,000 9,973TOTAL PURCHASE OF SERVICES 27,765 30,928 69,518 4,869 12,000 9,973TOTAL EXPENSES 27,765 30,928 69,518 4,869 12,000 9,973NET (REVENUE) / EXPENSES 636,999 655,377 710,460 312,961 591,714 605,535DISTRICT ATTORNEYS OFFICE - 10150, 10153 & 10157REVENUESINTERGOVERNMENTAL REVENUE 81,797 91,000 91,000 91 80,175 80,000MISCELLANEOUS REVENUE 22,994 22,000 22,000 9,564 25,570 24,000TOTAL REVENUES 104,791 113,000 113,000 9,655 105,745 104,000EXPENSESPERSONAL SERVICES 595,834 585,217 585,217 259,739 563,961 569,869PURCHASE OF SERVICES 105,045 143,060 181,650 45,056 96,341 100,466SUPPLIES 40,911 40,100 56,593 17,821 37,157 39,200TOTAL EXPENSES 741,790 768,377 823,460 322,616 697,459 709,535NET (REVENUE) / EXPENSES 636,999 655,377 710,460 312,961 591,714 605,535USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 104,791 113,000 113,000 9,655 105,745 104,000TOTAL EXPENSES 741,790 768,377 823,460 322,616 697,459 709,535NET (REVENUE) / EXPENSES 636,999 655,377 710,460 312,961 591,714 605,535Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 33 - 6