governmental services - GORacine.org

FUND: ENTERPRISEAUTHORIZED BUDGET PAGERACINE COUNTYHUMAN SERVICESBUDGET PROPOSAL REPORTRIDGEWOOD CARE CENTER FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER - 50103NURSING SERVICES - CLERKSPERSONAL SERVICES 188,917 206,468 206,468 100,491 215,277 249,543PURCHASE OF SERVICES 60,981 77,113 77,113 15,732 40,000 68,000TOTAL EXPENSES 249,898 283,581 283,581 116,223 255,277 317,5432012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 50110PHARMACY SERVICESPURCHASE OF SERVICES 14,438 13,200 13,200 5,847 14,200 13,200SUPPLIES 342,238 309,500 315,089 147,392 359,000 316,000TOTAL EXPENSES 356,676 322,700 328,289 153,239 373,200 329,2002012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 50120PHYSICAL THERAPYPURCHASE OF SERVICES 1,095,639 923,360 1,058,964 469,149 1,149,425 923,360SUPPLIES 209 615 615 0 210 615TOTAL EXPENSES 1,095,848 923,975 1,059,579 469,149 1,149,635 923,9752012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 50130PHYSICIAN CAREPURCHASE OF SERVICES 26,700 31,500 31,500 14,250 33,300 33,300TOTAL EXPENSES 26,700 31,500 31,500 14,250 33,300 33,300Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 40 - 12