governmental services - GORacine.org

FUND: ENTERPRISEBUDGET DETAIL SUPPLEMENTAL 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 BUDGETCOST CENTER 50150ACTIVITY SERVICES6120 REGULAR WAGES - PRODUCTIVE 0 0 0 53 0 0TOTAL PERSONAL SERVICES 0 0 0 53 0 06320 CONTRACTED SERVICES 185,913 264,030 264,030 90,744 264,030 271,9516510 CHAPLAIN 1,980 5,500 5,500 0 0 5,5006930 TRAVEL 0 500 500 117 500 500TOTAL PURCHASE OF SERVICES 187,893 270,030 270,030 90,861 264,530 277,9517015 PRINTING 2,174 0 0 461 900 7507020 PUBLICATIONS 229 200 200 0 200 2007040 DUES 0 35 35 150 150 1507048 ACTIVITY SUPPLIES 19,965 27,230 27,230 10,593 27,230 27,2307061 WORK GROUP EXPENSES 165 5,000 5,000 75 750 1,0007110 EQUIPMENT 314 250 250 411 411 500TOTAL SUPPLIES 22,847 32,715 32,715 11,690 29,641 29,830TOTAL EXPENSES 210,740 302,745 302,745 102,604 294,171 307,781COST CENTER 50160RADIOLOGY6464.3622 PART A - BILLABLE XRAY 24,492 19,500 19,500 5,250 16,000 19,5006464.3632 PART B - BILLABLE XRAY 18,130 0 16,626 7,323 7,322 0TOTAL PURCHASE OF SERVICES 42,622 19,500 36,126 12,573 23,322 19,500TOTAL EXPENSES 42,622 19,500 36,126 12,573 23,322 19,500COST CENTER 50170LABORATORY6465.3622 PART A - BILLABLE LAB 26,266 30,000 30,000 13,240 32,000 30,0006465.3632 PART B - BILLABLE LAB 36,538 0 28,255 16,306 32,000 06465.5843 NON BILLABLE LAB SVCE 78 0 0 0 0 0TOTAL PURCHASE OF SERVICES 62,882 30,000 58,255 29,546 64,000 30,000TOTAL EXPENSES 62,882 30,000 58,255 29,546 64,000 30,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 40 - 22