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BUDGET DETAIL Section 3 - Forsyth County Government

BUDGET DETAIL Section 3 - Forsyth County Government

BUDGET DETAIL Section 3 - Forsyth County

BUDGET DETAILSection 386FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013

  • Page 2 and 3: 20132013General FundGeneral FundGen
  • Page 4 and 5: EXPENDITURESOperating ExpendituresA
  • Page 6 and 7: Budget SummarySurplus Property Sale
  • Page 8 and 9: SUPERIOR COURTREVENUESAccount Name2
  • Page 10 and 11: FORSYTHCOUNTY Annual Operating and
  • Page 12 and 13: COURT ADMINISTRATIONREVENUESAccount
  • Page 14 and 15: Budget SummaryClerk of CourtsCLERK
  • Page 16 and 17: Account NameOperating ExpendituresC
  • Page 18 and 19: DISTRICT ATTORNEYREVENUESAccount Na
  • Page 20 and 21: Budget SummaryState CourtSTATE COUR
  • Page 22 and 23: Budget Summary | SolicitorSOLICITOR
  • Page 24 and 25: Account NameOperating ExpendituresI
  • Page 26 and 27: MAGISTRATE COURTREVENUESAccount Nam
  • Page 28 and 29: Budget SummaryPre-Trial ServicesPRE
  • Page 30 and 31: Budget SummaryIndigent DefenseINDIG
  • Page 32 and 33: Account NameOperating ExpendituresI
  • Page 34 and 35: PROBATE COURTREVENUESAccount Name20
  • Page 36 and 37: Budget SummaryJuvenile CourtJUVENIL
  • Page 38 and 39: Account NameOperating ExpendituresC
  • Page 40 and 41: VOTER REGISTRATIONREVENUESAccount N
  • Page 42 and 43: Budget SummaryBoard of Commissioner
  • Page 44 and 45: Budget SummaryOff ice ServicesOFFIC
  • Page 46 and 47: ADMINISTRATIONREVENUESAccount Name2
  • Page 48 and 49: FINANCENote: See Internal Service F
  • Page 50 and 51: PAYROLLNote: See Internal Service F
  • Page 52 and 53:

    PROCUREMENTNote: See Internal Servi

  • Page 54 and 55:

    GIS SERVICESNote: See Internal Serv

  • Page 57 and 58:

    Budget Summary |Personnel ServicesP

  • Page 59 and 60:

    Budget Summary | Tax Commissioner

  • Page 61 and 62:

    Budget SummaryTax Commissioner Admi

  • Page 63 and 64:

    Budget Summary | Tax Commissioner P

  • Page 65 and 66:

    Budget SummaryTax Commissioner Auto

  • Page 67 and 68:

    Budget SummaryTax Commissioner Deli

  • Page 69 and 70:

    Budget SummaryTax AssessorTAX ASSES

  • Page 71 and 72:

    Budget SummaryTax AssessorAccount N

  • Page 73 and 74:

    Budget SummaryCommunicationsCOMMUNI

  • Page 75 and 76:

    Budget SummaryCommunicationsAccount

  • Page 77 and 78:

    Budget SummaryCode EnforcementCODE

  • Page 79 and 80:

    Budget SummaryPublic FacilitiesPUBL

  • Page 81 and 82:

    Budget SummaryPublic FacilitiesCapi

  • Page 83 and 84:

    Budget SummaryPlanning and Communit

  • Page 85 and 86:

    Budget SummaryP&CD - Administration

  • Page 87 and 88:

    Budget Summary | P&CD - Current Pla

  • Page 89 and 90:

    Budget Summary |P&CD - InspectionP&

  • Page 91 and 92:

    Budget Summary | P&CD - Business Li

  • Page 93 and 94:

    Budget SummaryP&CD - Long Term Plan

  • Page 95 and 96:

    Budget SummarySheriff’s Off iceSH

  • Page 97 and 98:

    Budget SummarySheriff’s Off iceBU

  • Page 99 and 100:

    Budget SummarySheriff’s Off iceAc

  • Page 101 and 102:

    Budget Summary | Sheriff - Administ

  • Page 103 and 104:

    Budget SummarySheriff - Enforcement

  • Page 105 and 106:

    Budget Summary | Sheriff - Investig

  • Page 107 and 108:

    Budget Summary | Sheriff - Training

  • Page 109 and 110:

    Budget SummarySheriff - Animal Cont

  • Page 111 and 112:

    Budget Summary |Sheriff - Detention

  • Page 113 and 114:

    Budget SummaryE911E911Account Name2

  • Page 115 and 116:

    Budget SummaryCoronerCORONER 100.26

  • Page 117 and 118:

    Budget SummaryEngineeringBUDGET SUM

  • Page 119 and 120:

    Budget SummaryEngineeringCapital Ex

  • Page 121 and 122:

    Budget Summary | Roads and BridgesA

  • Page 123 and 124:

    Budget SummaryGeneral EngineeringGE

  • Page 125 and 126:

    Budget SummaryGeneral EngineeringAc

  • Page 127 and 128:

    Budget Summary - Storm WaterSTORM W

  • Page 129 and 130:

    Budget Summary - Public Transportat

  • Page 131 and 132:

    Budget SummaryPublic WelfarePUBLIC

  • Page 133 and 134:

    Budget SummarySenior CenterSENIOR C

  • Page 135 and 136:

    Budget Summary | Senior CenterAccou

  • Page 137 and 138:

    Budget SummaryMental HealthMENTAL H

  • Page 139 and 140:

    Budget Summary | P&R Administration

  • Page 141 and 142:

    Budget Summary | P&R Administration

  • Page 143 and 144:

    Budget Summary|P&R - MaintenanceAcc

  • Page 145 and 146:

    Budget Summary|P&R - ProgramsP&R -

  • Page 147 and 148:

    Budget Summary |P&R - AthleticsPARK

  • Page 149 and 150:

    Budget Summary | P&R - Outdoor Divi

  • Page 151 and 152:

    Budget Summary | P&R - Outdoor Divi

  • Page 153 and 154:

    Budget SummaryNon-Prof it FundingNO

  • Page 155 and 156:

    Budget SummaryLibraryLIBRARYAccount

  • Page 157 and 158:

    Budget SummaryNatural Resources Con

  • Page 159 and 160:

    Budget SummaryExtension ServiceEXTE

  • Page 161 and 162:

    20132013Special Revenue Funds Funds

  • Page 163 and 164:

    Budget Summary | Local Insurance Pr

  • Page 165 and 166:

    Budget SummaryLocal Insurance - Gen

  • Page 167 and 168:

    Budget SummaryRoads & BridgesROADS

  • Page 169 and 170:

    Budget Summary | Roads & BridgesAcc

  • Page 171 and 172:

    Budget Summary | General Engineerin

  • Page 173 and 174:

    Budget Summary | Traff ic Engineeri

  • Page 175 and 176:

    Budget SummaryStorm WaterSTORM WATE

  • Page 177 and 178:

    Budget SummaryGrant FundInternal Se

  • Page 179 and 180:

    Budget SummaryDUI CourtDUI COURTAcc

  • Page 181 and 182:

    Budget SummaryJuvenile CourtAccount

  • Page 183 and 184:

    Budget SummarySheriff - Investigati

  • Page 185 and 186:

    Budget Summary | EMAEMAAccount Name

  • Page 187 and 188:

    Budget SummaryStormwaterSTORMWATERA

  • Page 189 and 190:

    Budget SummaryVictim/Witness Assist

  • Page 191 and 192:

    Budget SummaryVictim/Witness Assist

  • Page 193 and 194:

    Budget SummaryDrug Abuse and Treatm

  • Page 195 and 196:

    Budget SummaryE911E911REVENUESAccou

  • Page 197 and 198:

    Budget SummarySheriff Drug SeizureS

  • Page 199 and 200:

    Budget SummaryFire DepartmentFIRE D

  • Page 201 and 202:

    Budget Summary | Fire DepartmentOpe

  • Page 203 and 204:

    Budget Summary |Fire - Administrati

  • Page 205 and 206:

    Budget Summary |Fire - Administrati

  • Page 207 and 208:

    Budget SummaryFire - Fleet MaintFIR

  • Page 209 and 210:

    Budget SummaryFire - Emerg Mgmt SVC

  • Page 211 and 212:

    Budget SummaryJuv. Ct. SupervisionJ

  • Page 213 and 214:

    Budget SummaryDUI Court AdminDUI CO

  • Page 215 and 216:

    300FORSYTHCOUNTY Annual Operating a

  • Page 217 and 218:

    Budget SummaryWater and SewerWATER

  • Page 219 and 220:

    Budget Summary | Water and SewerOpe

  • Page 221 and 222:

    Budget SummaryWater and SewerWATER

  • Page 223 and 224:

    Budget Summary | EngineeringENGINEE

  • Page 225 and 226:

    Budget SummaryMaintenanceAccount Na

  • Page 227 and 228:

    Budget SummarySewerSEWERAccount Nam

  • Page 229 and 230:

    Budget SummaryWater & Sewer - Water

  • Page 231 and 232:

    Budget SummaryWater TreatmentWATER

  • Page 233 and 234:

    Budget SummaryWaste Water Treatment

  • Page 235 and 236:

    320FORSYTHCOUNTY Annual Operating a

  • Page 237 and 238:

    Budget Summary | General Operations

  • Page 239 and 240:

    Budget SummarySolid Waste & Recycli

  • Page 241 and 242:

    Budget Summary | Solid WasteSOLID W

  • Page 243 and 244:

    Budget SummarySolid WasteCapital Ex

  • Page 245 and 246:

    Budget Summary | Keep Forsyth Beaut

  • Page 247 and 248:

    20132013Internal Service Funds Fund

  • Page 249 and 250:

    Budget SummaryRisk ManagementRISK M

  • Page 251 and 252:

    Budget SummaryWorkers’ CompWORKER

  • Page 253 and 254:

    Budget SummaryOff ice ServicesOFFIC

  • Page 255 and 256:

    Budget SummaryFinanceCapital Expend

  • Page 257 and 258:

    Budget SummaryPayrollAccount NameIn

  • Page 259 and 260:

    Budget Summary | Personnel Services

  • Page 261 and 262:

    Budget SummaryCommunicationsCOMMUNI

  • Page 263 and 264:

    Budget SummaryInformation Technolog

  • Page 265 and 266:

    Budget Summary |Information Technol

  • Page 267 and 268:

    Budget SummaryTelecommunicationsTEL

  • Page 269 and 270:

    Budget Summary | GIS ServicesGIS SE

  • Page 271 and 272:

    Budget SummaryFleet MaintenanceTAX

  • Page 273 and 274:

    Budget SummaryFleet MaintenanceAcco

  • Page 275 and 276:

    Budget Summary |Public FacilitiesAc

  • Page 277 and 278:

    20132013Debt Service Funds FundsDeb

  • Page 279 and 280:

    Budget Summary2008 SPLOST Bond2008

  • Page 281:

    Budget SummaryCapital ProjectsCAPIT

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