governmental services - GORacine.org

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 BUDGET6610 VEHICLE REPAIRS 4,625 4,625 702 88 702 7026645.1 LEASE - AIR CARDS 0 550 550 0 550 5506700.5600 V/M - GAS 3,902 3,000 0 0 0 06912 PUBLIC LIABILITY EXPENSE 102 102 236 112 236 236TOTAL PURCHASE OF SERVICES 8,629 8,277 1,488 200 1,488 1,4887055 DRUG BUY MONEY 16,000 16,000 16,000 16,000 16,000 16,0007110.1540 MOVABLE EQUIPMENT 4,678 5,030 1,800 0 1,800 1,800TOTAL SUPPLIES 20,678 21,030 17,800 16,000 17,800 17,8007220.20128 WIRE TRANSMITTER 0 0 2,128 0 2,128 2,128TOTAL PROPERTY 0 0 2,128 0 2,128 2,128TOTAL EXPENSES 47,205 47,205 39,180 24,648 39,180 39,180NET (REVENUE) / EXPENSES 0 0 0 16,560 0 0COST CENTER 10196SHERIFF'S DEPARTMENT - METRO DRUG STATE GRANTREVENUES3146 STATE TASK FORCE 19,480 19,480 26,303 26,303 26,303 26,303TOTAL INTERGOVERNMENTAL 19,480 19,480 26,303 26,303 26,303 26,303TOTAL REVENUES 19,480 19,480 26,303 26,303 26,303 26,303EXPENSES6125 REGULAR WAGES - OVERTIME 7,709 7,709 7,623 7,623 7,623 7,6236210 WORKERS COMP 58 58 80 80 80 806220 SOCIAL SECURITY 590 590 583 583 583 5836230 RETIREMENT 1,765 1,765 1,761 1,761 1,761 1,761TOTAL PERSONAL SERVICES 10,122 10,122 10,047 10,047 10,047 10,0476610 VEHICLE REPAIRS 0 0 4,323 0 4,323 4,3236620 EQUIPMENT REPAIRS 0 0 500 0 500 5006700.5600 V/M - GAS 2,078 2,000 4,104 4,104 4,104 4,1046900 TELEPHONE 1,508 2,000 1,500 688 1,500 1,5006912 PUBLIC LIABILITY EXPENSE 58 58 133 133 133 1336950 CONFERENCES 2,716 2,500 2,500 970 2,500 2,500TOTAL PURCHASE OF SERVICES 6,360 6,558 13,060 5,895 13,060 13,060Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 25