BUDGET DETAIL Section 3 - Forsyth County Government

SENIOR CENTERAccount NameLegacy Link, Inc. the Area Agency on Aging - FY 2013REVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGETBudget SummarySenior Center% INCR/DECRfrom2012 BUDGETGRANT FED COM MNGT/CM TIII C1 00 74,800 -GRANT FED HDM TIII C2 00 92,200 -GRANT FED TRANS SSBG 00 6,000 -GRANT FEC HMKR/OUT/TRANS TIIIB 00 13,800 -GRANT FED HDM MNGT USDA NUTRI 00 31,900 -GRANT WELLNESS SENIOR CENTER 00 28,000 -GRANT GA ST RESPITE ALZ & CBS ALZ 00 27,200 -GRANT GA CM MNGT/CM TIII C1 00 4,400 -GRANT GA HDM TIII C2/INC TX CKOFF 00 4,800 -GRANT GA CCSP MEALS 00 7,600 -GRANT GA HMKR/OUT/TRANS TIIIB 00 800 -GRANT GA HDM MNGT USDA NUTRI 00 11,800 -GRANT WELLNESS SENIOR CENTER 00 1,600 -DONATIONS ALL PROGRAMS 00 40,800 -TRANS FROM OTHER FUNDS Senior 00 521,600 -TOTAL REVENUES $0$0 $867,300 -EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 00 451,100 -SALARIES PART TIME 00 8,200 -FICA 00 35,100 -Total Salaries and Benefits $0$0 $494,400 -Operating ExpendituresLEGAL FEES 00 1,000 -MAINT VEHICLES 00 8,000 -TIRES 00 3,200 -TRAVEL 00 1,000 -TRAINING 00 1,000 -OFFICE SUPPLIES 00 3,400 -PRINTING 00 400 -JANITORIAL SUPPLIES 00 1,300 -GASOLINE 00 28,000 -DUES 00 300 -POSTAGE 00 500 -MEALS 00 211,900 -LEGACY LINK PAYMENTS 00 8,500 -Total Operating Expenditures $0$0 $268,500 -Internal Service ChargesADMINISTRATION FUND CHARGES 00 20,200 -RISK MANAGEMENT 00 2,400 -INFO SYSTEMS INT FUND CHARGE 00 25,600 -FLEET MAINT INT FUND CHARGES 00 11,800 -PUBLIC BUILDING DEPT FUND CHG 00 44,400 -Total Internal Service Charges $0$0 $104,400 -TOTAL EXPENDITURES $0$0 $867,300 -FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013273