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 10551VETERANS SERIVCE OFFICER - NON LAPSINGEXPENSES6320.195 TRANSPORTATION 3,273 2,715 3,715 2,630 4,696 5,000TOTAL PURCHASE OF SERVICES 3,273 2,715 3,715 2,630 4,696 5,000TOTAL EXPENSES 3,273 2,715 3,715 2,630 4,696 5,000NET (REVENUE) / EXPENSES 105,288 134,478 142,014 62,978 139,930 152,532VETERANS SERIVCE OFFICER - 10550 & 10551REVENUESINTERGOVERNMENTAL 13,000 13,000 13,000 13,000 13,000 13,000OTHER REVENUES 0 0 0 600 600 0TOTAL REVENUES 13,000 13,000 13,000 13,600 13,600 13,000EXPENSESPERSONAL SERVICES 99,681 128,907 130,907 60,803 130,657 144,949PURCHASE OF SERVICES 14,703 15,311 19,847 13,553 19,325 17,593SUPPLIES 3,904 3,260 4,260 2,222 3,548 2,990TOTAL EXPENSES 118,288 147,478 155,014 76,578 153,530 165,532NET (REVENUE) / EXPENSES 105,288 134,478 142,014 62,978 139,930 152,532Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 38 - 5