BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 2,7215,200 3,000 -42.31%MAINT M & E 8,95217,000 17,000 0.00%MAINT AGREE BLDGS 4,2354,500 4,500 0.00%MAINT BLDGS 1496,600 1,000 -84.85%TELEPHONE INSTALLATION 0500 500 0.00%BUSINESS CARDS 0300 300 0.00%TRAVEL 5822,700 3,600 33.33%TRAINING 1,6057,000 4,000 -42.86%PAPER 2,6463,400 3,400 0.00%OFFICE SUPPLIES 10,22210,000 10,000 0.00%PRINTING 6481,000 1,000 0.00%JANITORIAL SUPPLIES 7,1879,800 9,800 0.00%COMPUTER SUPPLIES 0100 100 0.00%DUES 256600 600 0.00%SUBSCRIPTIONS 17,2203,200 3,200 0.00%POSTAGE 3,5713,700 3,700 0.00%SUPPLIES-OTHER -5,8953,500 10,600 202.86%COMMUNICATION SUPPLIES 821400 800 100.00%MEALS 280,064309,100 309,100 0.00%INMATE MEDICAL 974,952 1,171,200 1,184,200 1.11%OTHER PRISONER COSTS 47,57040,600 45,000 10.84%INMATE HOUSING OUT OF CO. 2,364,640 2,333,400 0 -100.00%INMATE MEDICAL OUT OF CO. 14,13020,000 15,000 -25.00%EXTRADITION OF PRISIONERS 12,72311,600 13,000 12.07%Total Operating Expenditures $3,748,999 $3,965,400 $1,643,400 -58.56%COMMUNICATIONS EQUIPMENT 77,2440 0 -Total Capital Expenditures $77,244$0$0 -ADMINISTRATION FUND CHARGES 145,100149,200 0 -100.00%WORKER'S COMP INS 69,90060,500 63,900 5.62%RISK MANAGEMENT 23,50029,900 34,600 15.72%INFO SYSTEMS INT FUND CHARGE 14,50019,500 23,200 18.97%Total Internal Service Charges $253,000 $259,100 $121,700 -53.03%TOTAL EXPENDITURES $7,877,779$8,023,100 $5,674,500 -29.27%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013197