governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTVETERANS SERVICE OFFICE FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10550VETERANS SERVICE OFFICEREVENUES3430 VETERANS SERVICE AID 13,000 13,000 13,000 13,000 13,000 13,000TOTAL INTERGOVERNMENTAL 13,000 13,000 13,000 13,000 13,000 13,0005245.5360 DONATIONS - VET RELEIF 0 0 0 600 600 0TOTAL OTHER REVENUES 0 0 0 600 600 0TOTAL REVENUES 13,000 13,000 13,000 13,600 13,600 13,000EXPENSES6120 REGULAR WAGES - PRODUCTIVE 64,632 89,746 91,746 41,745 91,252 104,8946210 WORKERS COMP 65 90 90 42 91 2106220 SOCIAL SECURITY 4,904 6,866 6,866 3,194 6,981 8,0246230 RETIREMENT 7,409 6,731 6,731 3,131 6,843 8,6536240 DISABILITY INSURANCE 281 440 440 171 447 5146260 GROUP INSURANCE 21,925 24,474 24,474 12,237 24,474 22,0006270 LIFE INSURANCE 465 560 560 283 569 654TOTAL PERSONAL SERVICES 99,681 128,907 130,907 60,803 130,657 144,9496320.194 RELIEF 518 800 800 371 598 8006320.196 BURIAL 2,910 3,500 3,500 4,063 4,409 3,5006640 RENT 4,661 5,000 5,000 2,499 5,000 4,2556721.201154 SWM - VETRASPEC 865 0 3,536 1,072 1,072 06870.697 PER DIEMS - BOARD EXPENS 30 45 45 75 75 456900 TELEPHONE 394 585 585 213 429 4506912 PUBLIC LIABILITY EXPENSE 401 1,346 1,346 687 1,369 1,5736930 TRAVEL 1,209 650 650 1,210 1,210 1,3006930.697 TRAVEL - BOARD EXPENSES 7 20 20 17 17 206940 TRAINING 435 650 650 716 450 650TOTAL PURCHASE OF SERVICES 11,430 12,596 16,132 10,923 14,629 12,5937013 COPY COST 1,362 1,300 1,300 635 1,271 1,3007015 PRINTING 199 60 60 33 66 607020 PUBLICATIONS 198 200 700 198 198 2007030 POSTAGE 1,516 1,600 1,600 496 1,153 1,4007040 DUES 30 100 100 30 30 307110 EQUIPMENT 599 0 500 830 830 0TOTAL SUPPLIES 3,904 3,260 4,260 2,222 3,548 2,990TOTAL EXPENSES 115,015 144,763 151,299 73,948 148,834 160,532NET (REVENUE) / EXPENSES 102,015 131,763 138,299 60,348 135,234 147,532Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 38 - 4