BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryDUI Court AdminDUI COURT ADMINREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETGRANT DUI GA ADMIN OFFICE OF COURTS 16,10121,400 0 -100.00%RESTITUTION 390 0 -DUI SUPERVISION FEE 37,34045,000 48,000 6.67%INVESTMENT INCOME 2090 0 -UNITED WAY COMMUNITY GRANT 4,1385,000 5,000 0.00%BEGINNING FUND BALANCE 053,400 55,300 3.56%TOTAL REVENUES $57,827$124,800 $108,300 -13.22%EXPENDITURESSalaries and BenefitsOperating ExpendituresPART TIME 6,35616,000 16,000 0.00%FICA 4742,200 1,200 -45.45%Total Salaries and Benefits $6,830 $18,200 $17,200 -5.49%COFFEE & WATER SERVICE 3030 400 -MGMT & PROF SERV 8,73020,000 22,200 11.00%BLOOD ALCOHOL TESTS 01,300 1,200 -7.69%CELL PHONES 619600 600 0.00%TRAVEL 3,50410,800 9,400 -12.96%TRAINING 2,0544,300 4,700 9.30%PAPER 0300 200 -33.33%OFFICE SUPPLIES 993400 500 25.00%PRINTING 114800 500 -37.50%POSTAGE 182400 400 0.00%RESERVE FOR CONTINGENCY 053,400 46,000 -13.86%GRANT DUI GA ADMIN OFFICE OF COURTS 9,8369,300 0 -100.00%UNITED WAY GRANT EXP 4,1385,000 5,000 0.00%Total Operating Expenditures $30,473 $106,600 $91,100 -14.54%TOTAL EXPENDITURES $37,303$124,800 $108,300 -13.22%298FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013