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 10152VICTIM WITNESS OFFICE - VICTIM ADVOCATEREVENUES3130 VICTIM ADVOCATE STATE AID 72,180 78,421 78,421 19,088 78,421 69,509TOTAL INTERGOVERNMENTAL 72,180 78,421 78,421 19,088 78,421 69,509TOTAL REVENUES 72,180 78,421 78,421 19,088 78,421 69,509EXPENSES6120 REGULAR WAGES - PRODUCTIVE 47,974 47,812 47,812 18,501 47,812 41,1066210 WORKERS COMP 48 48 48 19 48 826220 SOCIAL SECURITY 3,472 3,660 3,660 1,337 3,660 3,1456230 RETIREMENT 5,214 3,588 3,588 1,388 3,588 3,3096240 DISABILITY INSURANCE 216 234 234 103 234 2016260 GROUP INSURANCE 12,237 12,237 12,237 5,391 12,237 11,0006270 LIFE INSURANCE 274 299 299 138 299 2576320.164 DEBRIEFING 150 1,800 1,800 75 1,800 1,800TOTAL PERSONAL SERVICES 69,585 69,678678 69,678678 26,952 69,678678 60,9006320.2009153 C/S SUPPORT GROUP 82 0 840 0 0 06640 RENT 3,100 5,195 5,195 5,195 5,195 5,1626900 TELEPHONE 330 375 375 136 375 3756912 PUBLIC LIABILITY EXPENSE 297 718 718 290 718 6176930 TRAVEL 236 300 300 24 300 3006940 TRAINING 250 0 0 0 0 0TOTAL PURCHASE OF SERVICES 4,295 6,588 7,428 5,645 6,588 6,4547010 OFFICE SUPPLIES 189 703 703 175 703 7037015 PRINTING 116 302 302 81 302 3027020 PUBLICATIONS 10 100 100 10 100 1007030 POSTAGE 877 900 900 449 900 9007040 DUES 85 150 150 25 150 1507120.2009153 MTLS - SUPPORT GROUP 68 0 0 81 0 0TOTAL SUPPLIES 1,345 2,155 2,155 821 2,155 2,155TOTAL EXPENSES 75,225 78,421 79,261 33,418 78,421 69,509NET (REVENUE) / EXPENSES 3,045 0 840 14,330 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 34 - 6