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 BUDGETCOST CENTER 5714706DAY CENTER SERVICESEXPENSES6320.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 80,960TOTAL PURCHASE OF SERVICES 0 0 0 0 0 80,960TOTAL EXPENSES 0 0 0 0 0 80,960COST CENTER 5715500AUTHORIZED SERVICESEXPENSES6326.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 1,857,6856405.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 50,000TOTAL PURCHASE OF SERVICES 0 0 0 0 0 1,907,6857060.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 194,000TOTAL SUPPLIES 0 0 0 0 0 194,000TOTAL EXPENSES 0 0 0 0 0 2,101,685COST CENTER 5750990OPERATIONSREVENUE3500.000367 COMMUNITY OPTIONS PROGRA 0 0 0 0 0 878,8163500.000561 BASIC COUNTY ALLOCATION 0 0 0 0 0 4,853,7043500.000681 STATE/CO MATCH 0 0 0 0 0 734,1813500.999999 CSDRB COLLECTIONS 0 0 0 0 0 306,412TOTAL INTERGOVERNMENTAL REVENUE 0 0 0 0 0 6,773,1134600.000367 CLEINT FEES - COP COST S 0 0 0 0 0 25,037TOTAL FEES FINES & FORFEITURES 0 0 0 0 0 25,037TOTAL REVENUES 0 0 0 0 0 6,798,150EXPENSES6120.999999 REGULAR WAGES 0 0 0 0 0 471,4136210.999999 WORKERS COMP 0 0 0 0 0 2,5916220.999999 SOCIAL SECURITY 0 0 0 0 0 36,063Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 39 - 18