governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL 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 BUDGETCOST CENTER 10151VICTIM WITNESS OFFICEREVENUES3120 VICTIM WITNESS STATE AID 211,917 267,445 267,445 0 188,651 209,054TOTAL INTERGOVERNMENTAL 211,917 267,445 267,445 0 188,651 209,054TOTAL REVENUES 211,917 267,445 267,445 0 188,651 209,054EXPENSES6120 REGULAR WAGES - PRODUCTIVE 273,829 300,695 300,695 102,523 234,497 244,4886210 WORKERS COMP 274 301 301 106 235 4906220 SOCIAL SECURITY 20,331 23,002 23,002 7,661 17,938 18,7046230 RETIREMENT 30,010 22,552 22,552 7,689 17,587 20,1716240 DISABILITY INSURANCE 1,119 1,474 1,474 369 1,150 1,1976260 GROUP INSURANCE 53,028 61,185 61,185 19,258 43,733 55,0006270 LIFE INSURANCE 1,345 1,877 1,877 472 1,464 1,525TOTAL PERSONAL SERVICES 379,936 411,086 411,086 138,078 316,604 341,5756490 TEMPORARY HELP 35,170 0 0 6,905 17,207 47,0606640 RENT 0 60,368 60,368 60,368 60,368 52,2126900 TELEPHONE 1,561 1,700 1,700 701 1,411 1,6006912 PUBLIC LIABILITY EXPENSE 1,698 4,511 4,511 1,780 3,518 3,6686930 TRAVEL 57 0 0 50 100 1006940 TRAINING 109 500 500 316 316 500TOTAL PURCHASE OF SERVICES 38,595 67,079 67,079 70,120 82,920 105,1407010 OFFICE SUPPLIES 988 1,400 1,400 279 558 1,2007013 COPY COST 1,289 900 900 691 1,381 1,4007015 PRINTING 1,075 1,000 1,000 271 350 8507020 PUBLICATIONS 198 200 200 198 198 07030 POSTAGE 4,091 4,200 4,200 1,788 3,475 4,0007040 DUES 285 400 400 140 215 300TOTAL SUPPLIES 7,926 8,100 8,100 3,367 6,177 7,750TOTAL EXPENSES 426,457 486,265 486,265 211,565 405,701 454,465NET (REVENUE) / EXPENSES 214,540 218,820 218,820 211,565 217,050 245,411Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 34 - 5