BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryDUI Court AdminDUI COURT ADMIN 246.0000Department Description and MissionThe mission of DUI court is to reduce the number of repeat DUI offenders by providing alternative community-based treatment,thereby increasing both offender productivity and public safety.The Forsyth County DUI Court is dedicated to changing behavior targeting offenders who are alcohol dependent and currentlycharged with a DUI having one or more prior DUI arrest(s).Specialized DUI Courts are a proven method of effectively address community struggles with habitual DUI offenders. It’s modeledafter the highly successful Drug Court concept, having a graduated sanction/reward structure and following specific GuidingPrinciples. Furthermore, it adds element within the court such as mandatory counseling, case management, drug and alcoholtesting, and community supervision. Statistics from operational DUI Courts show that recidivism decreases substantially aftercompleting the highest level of accountability. Participants are twenty percent less likely to re-offend.84%2013 ADOPTED BUDGETEXPENDITURES0%16%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 57,827 $ 124,800 $ 108,300EXPENDITURESSalaries and Benefits 6,830 18,20017,200Operating Expenditures 30,473 106,60091,100TOTAL $ 37,303$ 124,800 $ 108,300Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service ChargesFORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013297