BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryVictim/Witness AssistanceAccount NameOperating ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 437300 400 33.33%WITNESS FEES 6,6977,000 7,000 0.00%INTERPRETER 4062,500 2,000 -20.00%MAINT VEHICLES 14200 200 0.00%TELEPHONE TOLL CHGS 93100 100 0.00%CELL PHONES 1,6961,700 1,700 0.00%BUSINESS CARDS 0100 100 0.00%TRAVEL 1742,800 3,400 21.43%TRAINING 0900 1,100 22.22%PAPER 267200 200 0.00%OFFICE SUPPLIES 2,0621,500 1,500 0.00%PRINTING 58100 100 0.00%GRANTS - BYRNE 0900 0 -100.00%GASOLINE 272500 500 0.00%DUES 0200 200 0.00%SUBSCRIPTIONS 560 0 -POSTAGE 1,5441,400 1,500 7.14%Total Operating Expenditures $13,776 $20,400 $20,000 -1.96%ADMINISTRATION FUND CHARGES 17,20017,500 17,000 -2.86%WORKER'S COMP INS 1,2211,100 1,100 0.00%WORKER'S COMP B82-8-074 BYRNE ARRA GRANT 780 0 -RISK MANAGEMENT 5,6004,700 5,200 10.64%INFO SYSTEMS INT FUND CHARGE 24,90025,500 25,200 -1.18%FLEET MAINT INT FUND CHARGES 700600 900 50.00%PUBLIC BUILDING DEPT FUND CHARGE 6,90011,500 6,200 -46.09%Total Internal Service Charges $56,599 $60,900 $55,600 -8.70%TOTAL EXPENDITURES $365,098$379,800 $303,500 -20.09%276FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013