governmental services - GORacine.org

FUND: ENTERPRISEBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTBEHAVIORAL HEALTH SERVICES FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETTOTAL REVENUES 0 0 0 0 0 75,000EXPENSES6320.000586 IV DRUG ENHANCEMENT 0 0 0 0 0 74,0006320.999999 CONTRACTED SERVICES 0 0 0 0 0 29,512TOTAL PURCHASE OF SERVICES 0 0 0 0 0 103,512TOTAL EXPENSES 0 0 0 0 0 103,512NET (REVENUE) / EXPENSES 0 0 0 0 0 28,512COST CENTER 5714104SUPPORTIVE HOME CARE SERVICESEXPENSES6320.000367 COMMUNITY OPTIONS PROGRA 0 0 0 0 0 27,8246320.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 69,156TOTAL PURCHASE OF SERVICES 0 0 0 0 0 96,980TOTAL EXPENSES 0 0 0 0 0 96,980COST CENTER 5714202ADULT FAMILY HOME SERVICESEXPENSES6320.000367 COMMUNITY OPTIONS PROGRA 0 0 0 0 0 526,1806320.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 341,8476323.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 73,6446328.000367 COMMUNITY OPTIONS PORGRA 0 0 0 0 0 1,477TOTAL PURCHASE OF SERVICES 0 0 0 0 0 943,148TOTAL EXPENSES 0 0 0 0 0 943,148COST CENTER 5714501CRISIS SERVICESREVENUE3365.100561 CRISIS AFTER HOURS 0 0 0 0 0 4,8003365.999893 CRISIS TRAINING MATCH(FE 0 0 0 0 0 16,3753365.999898 CRISIS TRAINING 0 0 0 0 0 17,0003500.000569 MENTAL HEALTH BLOCK GRAN 0 0 0 0 0 100,4883640.999999 MEDICAID 0 0 0 0 0 152,810Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 39 - 13