governmental services - GORacine.org

FUND: GENERALBUDGET DETAIL SUPPLEMENTAL PAGERACINE COUNTYADMINISTRATIVE SERVICESBUDGET PROPOSAL REPORTCORPORATION COUNSEL FOR 201310/09/122012 2012 20132011 ORIGINAL REVISED 6/30/2012 2012 EXECUTIVEDESCRIPTION ACTUAL BUDGET BUDGET ACTUAL ESTIMATE BUDGETCOST CENTER 10410CORPORATION COUNSELREVENUES4260 COPIES REVENUE 410 600 600 216 291 3004295 PROT PLCMNT/REVIEW ATT FEE 1,200 1,500 1,500 800 1,600 1,300TOTAL FEES 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 1,600EXPENSES6120 REGULAR WAGES - PRODUCTIVE 384,530 381,026 381,026 167,418 394,641 352,2776210 WORKERS COMP 385 381 381 167 395 7046220 SOCIAL SECURITY 28,720 29,149 29,149 12,413 30,190 26,9496230 RETIREMENT 40,080 28,577 28,577 12,495 29,598 29,0636240 DISABILITY INSURANCE 1,795 1,867 1,867 839 1,934 1,7266260 GROUP INSURANCE 61,394 62,409 62,409 30,593 61,798 56,1006270 LIFE INSURANCE 2,084 2,378 2,378 1,078 2,463 2,198TOTAL PERSONAL SERVICES 518,988 505,787 505,787 225,003 521,019 469,0176380 TRANSCRIPTS 0 0 0 121 121 06620 EQUIPMENT REPAIRS 72 72 72 72 72 726810 WITNESS FEES 5 150 150 81 81 1506840 PROCESS FEES 28 0 0 58 58 1006900 TELEPHONE 821 875 875 421 843 8756840 PROCESS FEES 2,373 5,715 5,715 3,115 5,920 5,2856900 TELEPHONE 383 400 400 407 1,520 1,6006912 PUBLIC LIABILITY EXPENSE 2,281 2,500 2,500 350 1,646 2,500TOTAL PURCHASE OF SERVICES 5,963 9,712 9,712 4,625 10,261 10,5827010 OFFICE SUPPLIES 902 1,000 1,000 522 1,568 1,2007013 COPY COST 1,629 2,000 2,000 1,296 2,593 2,6007015 PRINTING 335 350 350 199 195 3007020 PUBLICATIONS 15,732 15,500 15,500 6,159 13,115 10,5007030 POSTAGE 35 0 0 4 4 07040 DUES 1,715 1,715 1,715 1,478 1,683 1,700TOTAL SUPPLIES 20,348 20,565 20,565 9,658 19,158 16,300TOTAL EXPENSES 545,299 536,064 536,064 239,286 550,438 495,899NET (REVENUE) / EXPENSES 543,689 533,964 533,964 238,270 548,547 494,299Rounding may cause column totals containing actual data to differ from Authorized Budget Page totals.PAGE 9 - 6