The
Racine County Budget is adopted
by the Racine County Board
of Supervisors at the level
stated on the Authorized Budget
page.
For most Departments the
Levels of control on the Authorized
Budget Page are:
Revenues: |
|
Intergovernmental
Revenues |
|
Fees,
Fines & Forfeitures |
|
Other
Revenues |
|
Miscellaneous
Revenues |
|
Interest
Income |
Expenses: |
|
Personal
Services |
|
Purchase
of Services |
|
Supplies |
|
Capital |
Other
Funding: |
|
Operating
Transfers |
|
Proceeds
from Bonds |
|
Use
of Reserves |
Special Education - County
Schools Office - The level
of control on the Authorized
Budget Page are listed below.
Revenues: |
|
State
Aids |
|
Federal
Aids |
|
Other
School Districts |
|
Medicaid
Revenue |
|
Miscellaneous
Revenue |
|
Interest
Income |
Expenses: |
|
Personal
Services - Wages |
|
Personal
Services - Fringes |
|
Purch
of Serv Professional |
|
Purch
of Serv Property |
|
Purch
of Serv Other |
|
Administration
Supplies |
|
Operational
Supplies |
|
Building
Supplies |
|
Capital
Purch |
Other
Funding: |
|
Operating
Transfers |
|
Proceeds
from Bonds |
|
Use
of Reserves |
Human Services Department
- The level of control on the
Authorized Budget Page are
listed below.
The 6 levels of control are
as follows:
Disabilities
Long Term Support
Youth
Economic Support
Agency Management
Racine County Programs
Listing of
Target Groups/Target Populations
that make up each level of
control
Disabilities |
11 |
AA |
ALCOHOL
ABUSERS |
|
12 |
DA |
DRUG
ABUSERS |
|
13 |
DD |
DEVELOPMENTALLY
DISABLED |
|
14 |
MI |
MENTALLY
ILL |
Long
Term Support |
21 |
EL |
ELDERLY |
|
|
22 |
PD |
PHYSICALLY/SENSORY
DISABLED |
Youth |
31 |
DS |
DELINQUENTS/STATUS
OFFENDERS |
|
32 |
AN |
ABUSED
AND NEGLECTED CHILDREN |
|
33 |
CF |
CHILDREN
AND FAMILIES |
Economic
Support |
41 |
IA |
IM
ADULTS/CHILDREN |
|
42 |
JB |
JOBS
ADULTS/CHILDREN |
|
43 |
FS |
FS
ADULTS/CHILDREN |
|
44 |
OA |
OTHER
ADULTS/CHILDREN |
|
45 |
WW |
WISCONSIN
WORKS |
Agency
Management |
51 |
IM |
INCOME
MAINTENANCE |
|
52 |
SM |
SOCIAL & MENTAL
HYGIENE |
|
53 |
OM |
OPERATING
MANAGEMENT |
Racine
County Programs |
61 |
DT |
DETENTION |
|
62 |
GR |
GENERAL
RELIEF |
|
63 |
CS |
OTHER
COMMUNITY SERVICES |
|
64 |
WF |
WELFARE
FRAUD |
|
65 |
YF |
YOUTH
FAIR CHANCE |
Capital Projects - The level
of control on the Authorized
Budget Page are at the cost
center level.
Transfers between any of
the specified budget level
of control may be made by the
Board of Supervisors pursuant
to Sec. 2 - 86 Racine County
Code of Ordinances or by the
Finance & Human Resources
Committee pursuant to Sec.
2 - 130 Racine County Code
of Ordinances.
The Racine County Budget
also contains the Budget Detail
Supplemental page, which is
the detail supporting the Authorized
Budget Page and is intended
only to be supplemental information
and not adopted by the Racine
County Board of Supervisors.
The Finance Director is authorized
to establish the accounts as
set forth in the Budget Detail
Supplemental page. Transfers
are allowed between the accounts
established by the Finance
Director and set forth in the
Budget Detail Supplemental
page with the approval by the
Finance Director and the County
Executive. A report on all
such transfers shall be submitted
to the Racine County Finance
and Human Resource Committee
by the Finance Department on
a quarterly basis. |
