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 10189SHERIFF'S DEPARTMENT - COURTROOM SECURITYREVENUESINTERGOVERNMENTAL REVENUES 44,510 36,404 36,404 0 36,404 28,109TOTAL REVENUES 44,510 36,404 36,404 0 36,404 28,109EXPENSESPERSONAL SERVICES 44,510 36,404 36,404 0 36,404 28,109TOTAL EXPENSES 44,510 36,404 36,404 0 36,404 28,109NET (REVENUE) / EXPENSES 0 0 0 0 0 02012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10192SHERIFF'S DEPARTMENT - INTERNET UNITEXPENSESPERSONAL SERVICES 0 0 0 0 0 99,286PURCHASE OF SERVICES 0 0 0 0 0 1,319TOTAL EXPENSES 0 0 0 0 0 100,6052012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10193SHERIFF'S DEPARTMENT - METRO DRUG COUNTY FUNDSREVENUESINTERGOVERNMENTAL REVENUES 1,450 0 0 0 0 0TOTAL REVENUES 1,450 0 0 0 0 0EXPENSESPERSONAL SERVICES 467,029 416,925 416,925 182,041 416,925 417,539PURCHASE OF SERVICES 12,208 13,358 13,358 6,450 13,358 14,576SUPPLIES 156 0 0 603 0 0TOTAL EXPENSES 479,393 430,283 430,283 189,094 430,283 432,115NET (REVENUE) / EXPENSES 477,943 430,283 430,283 189,094 430,283 432,115Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 12