BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | EMAEMAAccount NameGCERT - GEMA CERTREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETGRANTS-CITIZEN CORPS CERT GEMA-FEMA 00 10,000 -TOTAL REVENUES $0EXPENDITURESOperating Expenditures$0 $10,000 -SUPPLIES-OTHER 00 10,000 -Total Operating Expenditures $0$0 $10,000 -TOTAL EXPENDITURES $0GGEMA - GEMA Homeland SecurityREVENUES$0 $10,000 -GEMA HOMELAND SECURITY GRANT 00 15,000 -TOTAL REVENUES $0EXPENDITURESOperating Expenditures$0 $15,000 -PROTECTIVE CLOTHING 00 15,000 -Total Operating Expenditures $0$0 $15,000 -TOTAL EXPENDITURES $0GPPA - Georgia Performance Partnership AgreementREVENUES$0 $15,000 -GRANT-FED-PERFORM.PARTNERS.AGREE.PPA EMA 00 52,700 -TRANS FROM OTHER FUNDS PPA 00 52,700 -TOTAL REVENUES $0EXPENDITURESSalaries and Benefits$0 $105,400 -SALARIES-FULL TIME 00 52,700 -Total Salaries and Benefits $0$0 $52,700 -Operating ExpendituresSUPPLIES-OTHER 00 52,700 -Total Operating Expenditures $0$0 $52,700 -TOTAL EXPENDITURES $0$0 $105,400 -270FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013