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 10195SHERIFF'S DEPARTMENT - METRO DRUG FEDERAL GRANTREVENUEINTERGOVERNMENTAL REVENUES 47,205 47,205 39,180 8,088 39,180 39,180TOTAL REVENUES 47,205 47,205 39,180 8,088 39,180 39,180EXPENSESPERSONAL SERVICES 17,898 17,898 17,764 8,449 17,764 17,764PURCHASE OF SERVICES 8,629 8,277 1,488 200 1,488 1,488SUPPLIES 20,678 21,030 17,800 16,000 17,800 17,800PROPERTY 0 0 2,128 0 2,128 2,128TOTAL EXPENSES 47,205 47,205 39,180 24,649 39,180 39,180NET (REVENUE) / EXPENSES 0 0 0 16,561 0 02012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10196SHERIFF'S DEPARTMENT - METRO DRUG STATE GRANTREVENUEINTERGOVERNMENTAL REVENUES 19,480 19,480 26,303 26,303 26,303 26,303TOTAL REVENUES 19,480 19,480 26,303 26,303 26,303 26,303EXPENSESPERSONAL SERVICES 10,122 10,122 10,047 10,047 10,047 10,047PURCHASE OF SERVICES 6,360 6,558 13,060 5,895 13,060 13,060SUPPLIES 2,998 2,800 3,196 220 3,196 3,196TOTAL EXPENSES 19,480 19,480 26,303 16,162 26,303 26,303NET (REVENUE) / EXPENSES 0 0 0 (10,141) 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 13