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FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYCRIMINAL JUSTICE AND COURTSBUDGET PROPOSAL REPORTSHERIFF'S OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETTOTAL EXPENSES 187,160 190,079 190,079 86,297 190,079 187,188NET (REVENUE) / EXPENSES 63,635 64,627 64,627 56,022 64,627 63,644COST CENTER 10186SHERIFF'S DEPARTMENT - GRANTSREVENUES3205.200467 CARD GRANT 15,526 0 0 0 0 03205.201250 ENFORCEMENT ZONE (EZ) GR 0 0 12,000 0 0 03205.99205 SEAT BELT ENFORCEMENT GR 2,146 0 37,718 4,932 37,718 03210.2000206 ALCOHOL SATURATION 31,024 0 32,243 5,131 32,243 03220.97257 SPEED WAVE SAFETY REVENU 2,183 0 32,617 2,671 32,617 03255.200974 JAG RECOVERY GRNAT 16,994 0 31,733 0 31,733 03255.99156 BOJA BULLET PROOF VEST G 2,804 0 0 0 1,700 0TOTAL INTERGOVERNMENTAL 70,677 0 146,311 12,734 136,011 0TOTAL REVENUES 70,677 0 146,311 12,734 136,011 0EXPENSES6120.2000206 WAGES - ALCOHOL SAT 5,424 0 5,052 0 5,052 06120.201250 WAGES - EZ GRANT 0 0 2,246 0 0 06120.97257 WAGES - SPEED WAVE 0 0 5,577 0 5,577 06120.99205 WAGES REG - SEAT BELT GR 0 0 7,547 0 7,547 06125.2000206 OT - ALCOHOL SAT 23,508 0 20,705 9,322 20,705 06125.200467 OT - CARD GRANT 11,767 0 0 0 0 06125.200974 OT - JAG RECOVERY GRANT 12,879 0 24,299 4,725 24,299 06125.201250 OT - EZ GRANT 0 0 8,985 0 0 06125.97257 OT SPEEDWAVE 1,653 0 20,988 8,494 20,988 06125.99205 OT - SEAT BELT ENFORCEME 1,625 0 28,564 12,985 28,564 06210.2000206 W/C - ALCOHOL SATURATION 217 0 193 124 193 06210.200467 W/C - CARD GRANT 88 0 0 0 0 06210.200974 W/C - JAG RECOVERY GRANT 97 0 593 71 593 06210.201250 W/C EZ GRANT 0 0 118 0 0 06210.97257 W/C - SPEEDWAVE 12 0 200 89 200 06210.99205 W/C - SEAT BELT ENFORCEM 12 0 271 136 271 06220.2000206 SS - ALCOHOL SATURATION 2,213 0 1,971 713 1,971 06220.200467 SS - CARD GRANT 900 0 0 0 0 06220.200974 SS - JAG RECOVERY GRANT 985 0 1,859 361 1,859 06220.201250 SS - EZ GRANT 0 0 859 0 0 06220.97257 SS - SPEEDWAVE 126 0 2,033 650 2,033 06220.99205 SS - SEAT BELT ENFORCEME 124 0 2,763 993 2,763 06230.2000206 RTMT - ALCOHOL SATURATIO 6,613 0 5,899 2,076 5,899 06230.200467 RTMT - CARD GRANT 2,683 0 0 0 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 20