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 5711507AODA TREATMENT SERVICESREVENUESINTERGOVERNMENTAL REVENUES 0 0 0 0 0 431,633FEES FINES & FORFEITURES 0 0 0 0 0 39,828TOTAL REVENUES 0 0 0 0 0 471,461EXPENSESPURCHASE OF SERVICES 0 0 0 0 0 330,750SUPPLIES 0 0 0 0 0 7,200COST POOL CHARGEBACKS 0 0 0 0 0 168,661TOTAL EXPENSES 0 0 0 0 0 506,611NET (REVENUE) / EXPENSES 0 0 0 0 0 35,1502012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 5712507IV DRUG TREATMENT SERVICESREVENUESINTERGOVERNMENTAL REVENUES 0 0 0 0 0 74,000FEES FINES & FORFEITURES 0 0 0 0 0 1,000TOTAL REVENUES 0 0 0 0 0 75,000EXPENSESPURCHASE OF SERVICES 0 0 0 0 0 103,512TOTAL EXPENSES 0 0 0 0 0 103,512NET (REVENUE) / EXPENSES 0 0 0 0 0 28,5122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 5714104SUPPORTIVE HOME CARE SERVICESEXPENSESPURCHASE OF SERVICES 0 0 0 0 0 96,980TOTAL EXPENSES 0 0 0 0 0 96,980Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 39 - 6