BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryCourt AdministrationAccount NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMNGT & PROF SRVC SENIOR JUDGES B82-8-074 7,5420 0 -BYRNE GRANT 2010-2011 4,9570 0 -MGMT & PROF. SERV 057,300 0 -100.00%JUROR FEES 140,401126,000 225,000 78.57%JUROR MEALS & LODGING 851,000 1,500 50.00%INTERPRETER 42,71158,000 60,000 3.45%REMODELING/RENOVATION 8,5090 0 -COURTROOM 1A SUBGRANT #B82-8-302 ARRA BY 7,9830 0 -BYRNE GRANT JUDGE'S BENCH & BULLETPROOFI 2,5550 0 -CELL PHONES 618600 600 0.00%TELEPHONE INSTALLATION 00 200 -LEGAL ADS-BRYNE GRANT 2011-2012 CRTROOM 150 0 -STATIONERY 304100 200 100.00%BUSINESS CARDS 86100 200 100.00%TRAVEL 3,7173,500 4,750 35.71%TRAINING 3,0003,500 4,150 18.57%PAPER 26100 200 100.00%OFFICE SUPPLIES 1,9391,700 3,000 76.47%GASOLINE 319300 300 0.00%DUES 543700 800 14.29%SUBSCRIPTIONS 00 500 -POSTAGE 71100 3,100 3000.00%SUPPLIES-OTHER 00 3,400 -BYRNE GRANT S.O. ADDITIONAL ZONES 1,9700 0 -SUPPLIES OTHER BYRNE GRANT 2011-2012 CRT 5,1540 0 -SUPPLIES OTHER BYRNE GRANT 05,000 0 -100.00%Total Operating Expenditures $232,505 $258,000 $307,900 19.34%MACH & EQUIP - SUBGRANT #B82-8-68 ARRA B 34,6120 0 -MACHINERY & EQUIPMENT - BYRNE GRANT 0600 0 -100.00%Total Capital Expenditures $34,612$600$0 -100.00%ADMINISTRATION FUND CHARGES 37,10082,500 0 -100.00%WORKER'S COMP INS 1,1661,200 1,300 8.33%WORKER'S COMPENSATION ARRA BYRNE GRANT 1330 0 -RISK MANAGEMENT 6,50015,900 19,000 19.50%INFO SYSTEMS INT FUND CHARGE 25,00030,400 43,400 42.76%PUBLIC BUILDING DEPT FUND CHAR 2,3004,300 0 -100.00%Total Internal Service Charges $72,199 $134,300 $63,700 -52.57%TOTAL EXPENDITURES $886,661$946,800 $997,000 5.30%98FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013