BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryFire - Emerg Mgmt SVCAccount NameOperating ExpendituresInternal Service ChargesOther Charges and Uses2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 0500 500 0.00%MAINT AGREE SFTWR 11,00015,000 18,000 20.00%MAINT VEHICLES 232900 1,200 33.33%MAINT M & E 32,93135,700 50,000 40.06%TELEPHONE TOLL CHARGES 80 0 -CELL PHONES 1,3541,300 1,100 -15.38%PAGERS 414400 400 0.00%TRAVEL 1,4203,000 3,000 0.00%TRAINING 1,3865,000 7,000 40.00%PAPER 108300 300 0.00%OFFICE SUPPLIES 1,3593,000 3,000 0.00%PRINTING 01,000 1,000 0.00%COMPUTER SUPPLIES 04,000 4,000 0.00%GASOLINE 1,3673,500 3,500 0.00%FOOD 345900 900 0.00%BOOKS & PERIODICALS 01,000 1,000 0.00%DUES 170300 300 0.00%SUBSCRIPTIONS 4,5004,500 4,500 0.00%POSTAGE 13100 100 0.00%CITIZENS CORP PROGRAM (CERT GRANT) 8610,000 0 -100.00%SUPPLIES-OTHER/PRE DISASTER MITIGATION 20,6040 0 -EMPG GRANT 17,26659,200 0 -100.00%SUPPLIES OTHER UNITED WAY GRANT 7,5000 10,000 -MISCELLANEOUS - DONATIONS EMA 0500 500 0.00%Total Operating Expenditures $102,063 $150,100 $110,300 -26.52%GIS INT FUND SERVICE CHARGES 12,0000 0 -Total Internal Service Charges $12,000$0$0 -TRANSFER - GRANT FUND 00 52,700 -Total Other Charges and Uses $0$0 $52,700 -TOTAL EXPENDITURES $188,757$224,900 $188,200 -16.32%294FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013