governmental services - GORacine.org

FUND: ENTERPRISEAUTHORIZED BUDGET PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTBEHAVIORAL HEALTH SERVICES FOR 201310/9/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 5710507INTOXICATED DRIVER PROGRAMREVENUESINTERGOVERNMENTAL REVENUES 0 0 0 0 0 225,700FEES FINES & FORFEITURES 0 0 0 0 0 196,116TOTAL REVENUES 0 0 0 0 0 421,816EXPENSESPURCHASE OF SERVICES 0 0 0 0 0 210,068COST POOL CHARGEBACKS 0 0 0 0 0 85,005TOTAL EXPENSES 0 0 0 0 0 295,073NET (REVENUE) / EXPENSES 0 0 0 0 0 (126,743)2012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 5711408AODA PREVENTIONREVENUESINTERGOVERNMENTAL REVENUES 0 0 0 0 0 100,034TOTAL REVENUES 0 0 0 0 0 100,034EXPENSESPURCHASE OF SERVICES 0 0 0 0 0 100,034TOTAL EXPENSES 0 0 0 0 0 100,034NET (REVENUE) / EXPENSES 0 0 0 0 0 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 39 - 5