governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYGOVERNMENTAL SERVICESBUDGET PROPOSAL REPORTREGISTER OF DEEDS FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10200REGISTER OF DEEDSEXPENSES6120 REGULAR WAGES - PRODUCTIVE 216,145 253,532 253,532 105,557 231,333 232,8676210 WORKERS COMP 216 255 255 61 235 4666220 SOCIAL SECURITY 15,578 19,395 19,395 7,634 17,889 17,8136230 RETIREMENT 25,418 19,884 19,884 8,332 18,407 19,4656240 DISABILITY INSURANCE 914 1,243 1,243 510 1,147 1,1416260 GROUP INSURANCE 58,126 61,185 61,185 30,593 61,185 51,1506270 LIFE INSURANCE 1,285 1,583 1,583 721 1,573 1,454TOTAL PERSONAL SERVICES 317,682 357,077 357,077 153,408 331,769 324,3566320.40 C/S INDEXING 7,485 12,000 12,000 0 0 06490 TEMPORARY HELP 0 0 0 0 0 30,8386900 TELEPHONE 971 1,025 1,025 451 908 1,0006912 PUBLIC LIABILITY EXPENSE 1,340 3,804 3,804 1,701 3,682 3,4936930 TRAVEL 678 1,750 1,750 210 671 1,0006940 TRAINING 41 0 0 0 0 06950 CONFERENCES 367 300 300 696 815 830TOTAL PURCHASE OF SERVICES 10,882 18,879 18,879 3,058 6,076 37,1617010 OFFICE SUPPLIES 1,406 2,000 2,000 1,186 2,000 2,0007012 PAPER 909 4,000 4,000 3,703 4,000 1,0007013 COPY COST 2,257 2,600 2,600 1,200 2,440 2,6007015 PRINTING 512 500 500 452 782 6507030 POSTAGE 7,458 9,000 9,000 3,965 9,762 10,0007040 DUES 100 100 100 100 100 100TOTAL SUPPLIES 12,642 18,200 18,200 10,606 19,084 16,350TOTAL EXPENSES 341,206 394,156 394,156 167,072 356,929 377,867COST CENTER 10201REGISTER OF DEEDS - NON LAPSINGREVENUES4450.201019 REDACTION FEE 155,840 0 83,675 83,675 185,491 0TOTAL FEES FINES & FORFEITURES 155,840 0 83,675 83,675 185,491 0TOTAL REVENUES 155,840 0 83,675 83,675 185,491 0Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 5 - 5