governmental services - GORacine.org

RACINE COUNTYBUDGET POLICIESAuthorized Levels of Budget ControlThe Racine County Board of Supervisors adopts the annual budget at the following levels of control as stated onthe Authorized Budget pages. The budget pages may combine cost centers for a Department when they havebeen created for administrative uses.Revenues:Intergovernmental RevenuesFees, Fines & ForfeituresOther RevenuesMiscellaneous RevenuesInterest IncomeOther Financing SourcesExpenses:Personal ServicesPurchase of ServicesSuppliesCapitalOther Funding:Operating TransfersProceeds from BondsUse of ReservesThe Human Services Department has six service areas shown as levels of control on the Authorized Budgetpages. The six levels and their related target groups/target populations are as follows:Disabilities11 AA Alcohol Abusers12 DA Drug Abusers13 DD Developmentally Disabled14 MI Mentally IllLong Term Support21 EL Elderly22 PD Physically/Sensory Disabled23 RC Aging & Disability Resource CenterYouth31 DS Delinquents/Status Offenders32 AN Abused and Neglected Children33 CF Children and FamiliesEconomic Support41 IA Income Maintenance Adults/Children42 JB Jobs Adults/Children43 FS Food Stamp Employment & Training Adults/Children44 OA Other Adults/Children45 WW Wisconsin WorksAgency Management51 IM Income Maintenance52 SM Social & Mental Hygiene53 OM Operating Management54 TS Technical SupportRacine County Programs61 DT Detention62 GR General Relief63 CS Other Community Services64 WF Welfare Fraud65 YF Youth Fair Chance66 PR Prison Re-entry InitiativePage 45 - 1