BUDGET DETAIL Section 3 - Forsyth County Government

Budget Summary | SolicitorSOLICITOR 100.1225Department Description and MissionThe mission of the Forsyth County Solicitor-General's Office is to aggressively prosecute all misdemeanor cases while protectingvictims of crime and keeping them informed about the criminal justice process.The Solicitor General's Office is responsible for the prosecution of all misdemeanor, traffic, and county ordinance violation casesin the county.Goals and ObjectivesGoal #1: To do justice by balancing the interests of the State of Georgia, County of Forsyth.- To aggressively prosecute misdemeanor cases.Goal #2: To do justice by balancing the interests of crime victims with the rights of those accused.- To protect victims of crimes and keep them informed about the criminal justice process.2013 ADOPTED BUDGETEXPENDITURES2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGET89%Salaries and BenefitsCapital ExpendituresOther Charges and Uses3% 0% 8%0%Operating ExpendituresInternal Service ChargesREVENUES $ 40,234 $ 43,000 $ 20,000EXPENDITURESSalaries and Benefits 1,276,681 1,350,100 1,588,400Operating Expenditures 58,836 48,65046,900Internal Service Charges 183,299 213,500 141,400TOTAL $ 1,518,816$ 1,612,250 $ 1,776,700FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013107