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 BUDGET7010 OFFICE SUPPLIES 790 1,500 1,396 110 1,396 1,3967013 COPY COST 1,208 300 800 0 800 8007120.675 INVESTIGATIVE & EVIDENCE 1,000 1,000 1,000 110 1,000 1,000TOTAL SUPPLIES 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 0COST CENTER 10197SHERIFF'S DEPARTMENT - METRO DRUG ASSET FORFEITUREREVENUES3140 NLO ANTI-DRUG FORFEITURES 31,755 0 36,606 36,606 0 0TOTAL INTERGOVERNMENTAL 31,755 0 36,606 36,606 0 05920 INTEREST INCOME 247 0 0 0 0 0TOTAL INTERGOVERNMENTAL 247 0 0 0 0 0TOTAL REVENUES 32,002 0 36,606 36,606 0 0EXPENSES6610.2011147 VEH REP - ARMORED VEHICL 0 0 4,577 4,914 0 0TOTAL PURCHASE OF SERVICES 0 0 4,577 4,914 0 07220.09001 DIVE TEAM EQUIPMENT 10,288 7,700 9,618 497 9,618 5,7407220.09002 SWAT EQUIPMENT 43,771 29,730 50,839 23,983 50,839 45,6507220.1530 METRO ASSET FORFEITURE 19,700 74,784 19,100 37,430 0TOTAL PROPERTY 73,759 37,430 135,241 43,580 97,887 51,390TOTAL EXPENSES 73,759 37,430 139,818 48,494 97,887 51,390USE OF RESERVES FOR CAPITAL (71,050) (37,430) (37,430) (37,430) (37,430) (51,390)NET (REVENUE) / EXPENSES (29,293) 0 65,782 (25,542) 60,457 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 35 - 26