governmental services - GORacine.org

FUND: GENERALCRIMINAL JUSTICE AND COURTSAUTHORIZED BUDGET PAGERACINE COUNTYBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10184SHERIFF'S DEPARTMENT - WATER PATROLREVENUESINTERGOVERNMENTAL REVENUES 41,700 35,000 35,000 0 35,000 42,000TOTAL REVENUES 41,700 35,000 35,000 0 35,000 42,000EXPENSESPERSONAL SERVICES 175,859 169,141 169,141 66,440 168,140 167,836PURCHASE OF SERVICES 13,472 16,522 16,522 5,865 17,159 15,956SUPPLIES 1,272 1,535 1,535 335 1,535 1,470TOTAL EXPENSES 190,603 187,198 187,198 72,640 186,834 185,262NET (REVENUE) / EXPENSES 148,903 152,198 152,198 72,640 151,834 143,2622012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10185SHERIFF'S DEPARTMENT - CHILD SUPPORTREVENUESINTERGOVERNMENTAL REVENUES 123,525 125,452 125,452 30,275 125,452 123,544TOTAL REVENUES 123,525 125,452 125,452 30,275 125,452 123,544EXPENSESPERSONAL SERVICES 186,238 187,919 187,919 85,228 187,919 184,756PURCHASE OF SERVICES 921 2,160 2,160 1,068 2,160 2,432TOTAL EXPENSES 187,159 190,079 190,079 86,296 190,079 187,188NET (REVENUE) / EXPENSES 63,634 64,627 64,627 56,021 64,627 63,6442012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10186SHERIFF'S DEPARTMENT - GRANTSREVENUESINTERGOVERNMENTAL REVENUES 70,677 0 146,311 2,472 136,011 0TOTAL REVENUES 70,677 0 146,311 2,472 136,011 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 10