governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTVICTIM WITNESS OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10151VICTIM WITNESS OFFICEREVENUESINTERGOVERNMENTAL REVENUES 211,917 267,445 267,445 0 188,651 209,054054TOTAL REVENUES 211,917 267,445 267,445 0 188,651 209,054EXPENSESPERSONAL SERVICES 379,935 411,086 411,086 138,079 316,604 341,575PURCHASE OF SERVICES 38,594 67,079 67,079 70,120 82,920 105,140SUPPLIES 7,926 8,100 8,100 3,366 6,177 7,750TOTAL EXPENSES 426,455 486,265 486,265 211,565 405,701 454,465USE OF RESERVES 0 0 0 0 0NET (REVENUE) / EXPENSES 214,538 218,820 218,820 211,565 217,050 245,4112012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10152VICTIM WITNESS OFFICE - VICTIM ADVOCATEREVENUESINTERGOVERNMENTAL REVENUES 72,180 78,421 78,421 19,088 78,421 69,509TOTAL REVENUES 72,180 78,421 78,421 19,088 78,421 69,509EXPENSESPERSONAL SERVICES 69,435 67,878 67,878 26,876 67,878 59,100PURCHASE OF SERVICES 4,445 8,388 9,228 5,720 8,388 8,254SUPPLIES 1,346 2,155 2,155 821 2,155 2,155TOTAL EXPENSES 75,226 78,421 79,261 33,417 78,421 69,509NET (REVENUE) / EXPENSES 3,046 0 840 14,329 0 02012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10155VICTIM WITNESS OFFICE - GRANTSREVENUESINTERGOVERNMENTAL REVENUES 0 0 3,476 2,521 3,476 0TOTAL REVENUES 0 0 3,476 2,521 3,476 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 34 - 3