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 ADOPTEDEXPENSESPERSONAL SERVICES 74,614 0 162,528 46,551 147,726 0PURCHASE OF SERVICES 427 0 6,626 543 6,428 0SUPPLIES 2,804 0 9,792 0 11,492 0PROPERTY 0 0 (475) 0 (475) 0TOTAL EXPENSES 77,845 0 178,471 47,094 165,171 0NET (REVENUE) / EXPENSES 7,168 0 32,160 44,622 29,160 02012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10187SHERIFF'S DEPARTMENT - NON LAPSINGREVENUESOTHER REVENUES 24,295 0 10,778 10,778 10,778 0INTEREST REVENUES 8 0 0 0 0 0TOTAL REVENUES 24,303 0 10,778 10,778 10,778 0EXPENSESPURCHASE OF SERVICES 38,568 34,000 52,105 16,129 52,105 32,550SUPPLIES 19,888 0 58,147 21,675 21,675 0TOTAL EXPENSES 58,456 34,000 110,252 37,804 73,780 32,550NET (REVENUE) / EXPENSES 34,153 34,000 99,474 27,026 63,002 32,5502012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10188SHERIFF'S DEPARTMENT - DISPATCHEXPENSESPERSONAL SERVICES 45,018 0 0 0 0 0PURCHASE OF SERVICES 250 0 0 0 0 0SUPPLIES 47 0 0 0 0 0TOTAL EXPENSES 45,315 0 0 0 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 11