BUDGET DETAIL Section 3 - Forsyth County Government

JUVENILE COURTAccount NameGAOC - Accountability Courts GrantsREVENUESBudget SummaryJuvenile Court2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETJUVENILE DRUG COURT GRANT 00 28,600 -TOTAL REVENUES $0EXPENDITURESOperating Expenditures$0 $28,600 -MGMT & PROF SERV 00 28,600 -Total Operating Expenditures $0$0 $28,600 -TOTAL EXPENDITURES $0GH182 - House Bill 182 (HB-182)REVENUES$0 $28,600 -JUVENILE COURT JUDGE REIMBURSEMENT 00 88,500 -TOTAL REVENUES $0EXPENDITURESSalaries and Benefits$0 $88,500 -SALARIES-FULL TIME 00 88,500 -Total Salaries and Benefits $0$0 $88,500 -TOTAL EXPENDITURES $0GBAR - IOLTA ProjectREVENUES$0 $88,500 -GEORGIA BAR FOUNDATION, IOLTA GRANT 00 5,000 -TOTAL REVENUES $0EXPENDITURESOperating Expenditures$0 $5,000 -MGMT & PROF SERV 00 5,000 -Total Operating Expenditures $0$0 $5,000 -TOTAL EXPENDITURES $0$0 $5,000 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013265