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NON LAPSING AND REVENUE TRANSFER ACCOUNTSType ofAccountFrequency ofTransferDepartment Account Name Account NumberNonLapsingRevenueTransferAcctsLinkedRidgewood Care Center Part B - PT 50120.6460.3632 X W1 XRidgewood Care Center Part B - OT 50010.3632.6461 X X1 XRidgewood Care Center Part B - OT 50120.6461.3632 X X1 XRidgewood Care Center Part B - ST 50010.3632.6461 X Y1 XRidgewood Care Center Part B - ST 50120.6462.3632 X Y1 XRidgewood Care Center Part B - X Rays 50010.3632.6464 X Z1 XRidgewood Care Center Part B - X Rays 50160.6464.3632 X Z1 XRidgewood Care Center Part B - Blood Glucose 50010.3632.14 x A2 XRidgewood Care Center Part B - Billable 50170.6465.3632 A2 XRidgewood Care Center Part B - Lab 50010.3632.6465 B2 XRidgewood Care Center Part B - Billable 50170.6465.3632 B2 XRidgewood Care Center Part B - Pharmacy 50010.3632.7071 C2 XRidgewood Care Center Part B - Billable 50110.7052.3632 C2 XRidgewood Care Center Part B - Bill Supp 50010.3632.7073 D2 XRidgewood Care Center Part B - Bill Med 50100.7053.3632 D2 XRidgewood Care Center T19 - PT 50030.3640.6460 X E2 XRidgewood Care Center T19 - PT Contract 50120.6460.3640 X E2 XRidgewood Care Center T19 - OT 50030.3640.6461 X F2 XRidgewood Care Center T19 - OT Contract 50120.6461.3640 X F2 XRidgewood Care Center T19 - ST 50030.3640.6462 X G2 XRidgewood Care Center T19 - ST Contract 50120.6462.3640 X G2 XRidgewood Care Center PP-PT 50030.4600.6460 X H2 XRidgewood Care Center Commercial HMO- PT 50120.6460.4610 X H2 XRidgewood Care Center PP- OT 50030.4600.6461 X I2 XRidgewood Care Center Commercial HMO- OT 50120.6461.4610 X I2 XRidgewood Care Center PP - ST 50030.4600.6462 X J2 XRidgewood Care Center Commercial HMO- ST 50120.6462.4610 X J2 XRidgewood Care Center Resident Telephones 50050.5705.6900 X K2 XRidgewood Care Center Telephone - Residents 50330.6900.5705 X K2 XRidgewood Care Center Mis Rec - Res Cable 50050.5705.100 X L2 XRidgewood Care Center C/S Res Cable 50330.6320.100 X L2 XRidgewood Care Center Part B - Blood Glucose 50010.3632.14 X M2 XRidgewood Care Center Part B - Billable Lab 50170.6465.3632 X M2 XRidgewood Care Center Part B - Billable Supplies 50010.3632.7073 X N2 XRidgewood Care Center Part B - Billable Nutrition 50010.3632.13 X N2 XRidgewood Care Center Part B - Bill Med Supply 50100.7053.3632 X N2 XMonthQrtrAnnualWith the passage of the 2012 Budget all General Fund cost centers will have a seperate Non Lapsing Cost Centerinstead of having the Non Lapsing accounts in the Department Cost Center. Example: Finance Department is CostCenter 10350 and the Non Lapsing Accounts for the Finance Department are in Cost Center 10351.PAGE 46 - 17
NON LAPSING AND REVENUE TRANSFER ACCOUNTSWith the passage of the 2013 budget the accounts listed below will become non lapsing or revenue transfer accounts.Type ofAccountFrequency ofTransferDepartment Account Name Account NumberNonLapsingRevenueTransferAcctsLinkedMonthQrtrAnnualSheriff's Office Sheriff Mutual Aid 10180.3191 X O2Sheriff's Office Regular Wages - Overtime 10180.6125 X O2Sheriff's Office Workers Comp 10180.6210 X O2Sheriff's Office Social Security 10180.6220 X O2Sheriff's Office Retirement 10180.6230 X O2Sheriff's Office Public Liability 10180.6912 X O2Sheriff's Office DOJ - FBI Task Force 10180.3187 X P2Sheriff's Office Regular Wages - Overtime 10180.6125 X P2PAGE 46 - 18
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CRIMINAL JUSTICE AND COURTSTABLE OF
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and, with the shift of the Mental H
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feels that the workload she bears i
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2013 Budget Summary 10/09/12General
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RACINE COUNTYAnticipated Unexpended
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RACINE COUNTYAnticipated Unexpended
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COUNTY REVENUESRACINE COUNTYBUDGET
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COUNTY REVENUESRACINE COUNTYBUDGET
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GOVERNMENTAL SERVICESCounty BoardPe
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CULTURAL AND COMMUNITY SERVICESDepa
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PUBLIC WORKS AND DEVELOPMENTSERVICE
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CRIMINAL JUSTICE AND COURTSClerk of
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HUMAN SERVICESDepartment Manager Jo
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Behaviorial Health ServicesCOUNTY E
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Behaviorial Health ServicesDirector
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Racine CountyRidgewood Care CenterM
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Brief Description of Racine County
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RACINE COUNTY5 YEAR CAPITAL PLAN201
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