BUDGET DETAIL Section 3 - Forsyth County Government

BUDGET SUMMARYGRANT FUNDBudget SummaryGrant FundAccount Name2011ACTUAL(AUDITED)2012ADOPTEDBUDGET2013ADOPTEDBUDGET (V3)% INCR/DECRfrom2012 BUDGETREVENUESFEDERAL GRANTS 0 0 824,800 -GRANT-TRAINING REIMBURSEMENT 0 0 176,500 -GRANT-DNR 0 0 58,200 -PASSENGER FARE 0 0 36,000 -DIAL A RIDE 0 0 240,600 -CONTRIBUTIONS & DONATIONS 0 0 40,800 -TRANS FROM OTHER FUNDS 0 0 1,129,700 -TOTAL REVENUES $0$0 $2,506,600 -EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 0 0 1,108,600 -SALARIES PART TIME 0 0 32,300 -PERSONAL LEAVE SOLD 0 0 11,200 -AD&D INS 0 0 2,800 -EMPLOYEE HEALTHCARE 0 0 77,400 -FICA 0 0 53,800 -PENSION CONTRIBUTIONS - ER 0 0 26,600 -Total Salaries and Benefits $0$0 $1,312,700 -Operating ExpendituresLEGAL FEES 0 0 2,200 -MGMT & PROF SERV 0 0 68,700 -RECORD STORAGE 0 0 100 -MAINT VEHICLES 0 0 32,000 -TIRES 0 0 7,000 -CELL PHONES 0 0 1,900 -TRAVEL 0 0 7,000 -TRAINING 0 0 4,900 -PAPER 0 0 100 -OFFICE SUPPLIES 0 0 4,900 -PRINTING 0 0 600 -JANITORIAL SUPPLIES 0 0 1,300 -GASOLINE 0 0 124,600 -DUES 0 0 300 -POSTAGE 0 0 500 -SUPPLIES-OTHER 0 0 62,700 -PRISONER MEALS OR SENIOR MEALS 0 0 211,900 -PROTECTIVE CLOTHING 0 0 15,000 -MISCELLANEOUS 0 0 17,000 -LEGACY LINK PAYMENTS 0 0 8,500 -Total Operating Expenditures $0$0 $571,200 -Capital ExpendituresSITE DEVEL-N DEPREC 0 0 470,000 -Total Capital Expenditures $0$0 $470,000 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013261