governmental services - GORacine.org

FUND: GENERALAUTHORIZED BUDGET PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTCORPORATION COUNSEL FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCORPORATION COUNSELREVENUESFEES FINES & FORFEITURES 1,610 2,100 2,100 1,016 1,891 1,600TOTAL REVENUES 1,610 2,100 2,100 1,016 1,891 1,600EXPENSESPERSONAL SERVICES 518,987 505,787 505,787 225,003 521,019 469,017PURCHASE OF SERVICES 5,962 9,712 9,712 4,625 10,261 10,582SUPPLIES 20,348 20,565 20,565 9,658 19,158 16,300TOTAL EXPENSES 545,297 536,064 536,064 239,286286 550,438 495,899TOTAL NET (REVENUE) /EXPENSES 543,687 533,964 533,964 238,270 548,547 494,2992012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10411CORPORATION COUNSEL - INSURANCEEXPENSESPURCHASE OF SERVICES 34,110 34,728 34,728 36,261 36,261 38,600TOTAL EXPENSES 34,110 34,728 34,728 36,261 36,261 38,6002012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGET ADOPTEDCOST CENTER 10412CORPORATION COUNSEL - RECORDSEXPENSESPURCHASE OF SERVICES 4,757 3,515 7,949 3,333 4,593 3,646SUPPLIES 0 1,000 1,251 0 0 0TOTAL EXPENSES 4,757 4,515 9,200 3,333 4,593 3,646NET (REVENUE) / EXPENSES 548,444 538,479 543,164 241,603 553,140 497,945USE OF RESERVES 0 0 0 0 0 0TOTAL REVENUES 1,610 2,100 2,100 1,016 1,891 1,600TOTAL EXPENSES 584,164 575,307 579,992 278,880 591,292 538,145NET (REVENUE) / EXPENSES 582,554 573,207 577,892 277,864 589,401 536,545Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 9 - 5