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 BUDGETEXPENSES6320.201019 C/S REDACTION 51,570 0 0 0 0 06320.2010191 C/S REDAC/BACKSCAN 46,146 0 195,464 27,911 76,386 06320.30 C/S BACK SCANNING 0 0 12,173 0 0 0TOTAL PURCHASE OF SERVICES 97,716 0 207,637 27,911 76,386 0TOTAL EXPENSES 97,716 0 207,637 27,911 76,386 0NET (REVENUE) / EXPENSES (58,124) 0 123,962 (55,764) (109,105) 0NET (REVENUE) / EXPENSES 283,082 394,156 518,118 111,308 247,824 377,867REGISTER OF DEEDS - 10200 & 10201REVENUESFEES FINES & FORFEITURES 155,840 0 83,675 83,675 185,491 0TOTAL REVENUES 155,840 0 83,675 83,675 185,491 0EXPENSESPERSONAL SERVICES 317,682 357,077 357,077 153,408 331,769 324,356PURCHASE OF SERVICES 108,598 18,879 226,516 30,969 82,462 37,161SUPPLIES 12,642 18,200 18,200 10,606 19,084 16,350TOTAL EXPENSES 438,922 394,156 601,793 194,983 433,315 377,867NET (REVENUE) / EXPENSES 283,082 394,156 518,118 111,308 247,824 377,867COST CENTER 10202REGISTER OF DEEDS - TECHNOLOGYREVENUES4345 SPECIAL COMPUTER PROGRAMS 630 5,000 5,000 0 0 04365 COPIES CONTRACT 89,343 130,257 130,257 28,608 62,449 62,0004385 DVD COPIES 1,000 0 0 0 0 0TOTAL FEES FINES & FORFEITURES 90,973 135,257 135,257 28,608 62,449 62,000TOTAL REVENUES 90,973 135,257 135,257 28,608 62,449 62,000Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 5 - 6