BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryDistrict AttorneyAccount NameOperating ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 2,9821,700 1,700 0.00%LEGAL FEES 1,5170 0 -RECORD STORAGE 3,5013,300 3,800 15.15%COURT REPORTER 8,18610,000 16,000 60.00%WITNESS FEES 118300 300 0.00%WITNESS FEES - 06,000 0 -100.00%INTERPRETER 2,5264,700 3,200 -31.91%INVESTIGATION COSTS 622800 800 0.00%MAINT VEHICLES 4892,000 700 -65.00%TIRES 546600 600 0.00%REMODELING/RENOVATION 1,6050 0 -TELEPHONE TOLL CHGS 605400 500 25.00%CELL PHONES 2,1592,000 2,200 10.00%TELEPHONE INSTALLATION 00 300 -LEGAL ADS 110100 100 0.00%STATIONERY 179300 300 0.00%BUSINESS CARDS 129100 200 100.00%CERTIFIED COPIES 0100 100 0.00%TRAVEL 446750 1,100 46.67%TRAINING 1,1321,250 1,800 44.00%PAPER 1,5711,300 1,700 30.77%OFFICE SUPPLIES 9,0965,500 9,500 72.73%PRINTING 654500 500 0.00%COMPUTER SUPPLIES 00 2,400 -VEHICLE TAGS & DECALS 60100 100 0.00%GASOLINE 6,3984,700 5,400 14.89%BOOKS & PERIODICALS 347500 500 0.00%DUES 2,2682,800 3,500 25.00%SUBSCRIPTIONS 293400 200 -50.00%POSTAGE 3,9614,000 4,500 12.50%Total Operating Expenditures $51,500 $54,200 $62,000 14.39%ADMINISTRATION FUND CHARGES 43,70047,200 0 -100.00%WORKER'S COMP INS 2,0001,800 1,900 5.56%RISK MANAGEMENT 13,20011,900 14,800 24.37%INFO SYSTEMS INT FUND CHARGE 91,200102,900 93,600 -9.04%FLEET MAINT INT FUND CHARGES 8,8008,600 8,800 2.33%PUBLIC BUILDING DEPT FUND CHARGE 43,60028,800 0 -100.00%Total Internal Service Charges $202,500 $201,200 $119,100 -40.81%TOTAL EXPENDITURES $774,288$827,600 $877,500 6.03%104FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013