BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryDistrict AttorneyDISTRICT ATTORNEY 100.1215Department Description and MissionThe mission of the District Attorney is to represent the state of Georgia in the Bell-Forsyth Judicial Circuit as mandated by theConstitution of the State and numerous statutes of the Official Code of Georgia including both criminal and civil courtappearances.The obligations and duties of the district attorney are outlined in the Georgia Constitution, Art. VI, Section VIII, para. 1 andO.C.G.A. Section 15-18-6.79%Salaries and BenefitsCapital ExpendituresOther Charges and Uses2013 ADOPTED BUDGETEXPENDITURES7% 0%14%0%Operating ExpendituresInternal Service Charges2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 3,200 $ 3,600 $ 3,500EXPENDITURESSalaries and Benefits 520,288 572,200 696,400Operating Expenditures 51,500 54,20062,000Internal Service Charges 202,500 201,200 119,100TOTAL $ 774,288$ 827,600 $ 877,500102FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013