BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryClerk of CourtsCLERK OF COURTSREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETVENDING MACHINE REVENUE 0100 0 -100.00%GRANT BYRNE JUSTICE ASSISTANCE 011,000 0 -100.00%RECORD LEGAL INSTRUMENT 703,748636,000 694,000 9.12%SALES OF PRINTED MATL 72,65470,000 70,000 0.00%SALES OF PRINTED MATERIAL-CLERK ASSOC 119,72880,000 80,000 0.00%MISCELLANEOUS REVENUES 2110 0 -TOTAL REVENUES $896,341$797,100 $844,000 5.88%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 1,057,850 1,231,600 1,315,800 6.84%OVERTIME 3,3789,000 7,000 -22.22%COMP TIME PAID 5,9560 0 -PERSONAL LEAVE PAID 88,1400 0 -PERSONAL LEAVE SOLD 53,22042,900 52,800 23.08%BEREAVEMENT LEAVE 2,4780 0 -AD&D INS 13,3169,900 13,600 37.37%EMPLOYEE HEALTHCARE 428,491390,600 412,800 5.68%FICA 89,70394,000 100,600 7.02%PENSION CONTRIBUTION - ER 99,948100,400 130,000 29.48%Total Salaries and Benefits $1,842,480 $1,878,400 $2,032,600 8.21%100FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013