BUDGET DETAIL Section 3 - Forsyth County Government

PAYROLLNote: See General Fund section for 2013 budget.Budget SummaryPayrollAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESADMINISTRATION FUND CHARGES 235,4000 0 -TOTAL REVENUES $235,400$0 $0 -EXPENDITURESSalaries and BenefitsOperating ExpendituresCapital ExpendituresSALARIES-FULL TIME 93,540102,500 0 -100.00%COMP TIME PAID 3,6210 0 -PERSONAL LEAVE PAID 1,9630 0 -PERSONAL LEAVE SOLD 3,4332,600 0 -100.00%BEREAVEMENT LEAVE 480 0 -AD&D INS. 859600 0 -100.00%EMPLOYEE HEALTHCARE 27,90425,200 0 -100.00%FICA 7,3857,800 0 -100.00%PENSION CONTRIBUTION - ER 6,4486,000 0 -100.00%Total Salaries and Benefits $145,201 $144,700$0 -100.00%LEGAL FEES 1,1771,400 0 -100.00%RECORD STORAGE 792800 0 -100.00%TELEPHONE TOLL CHGS 3100 0 -100.00%CELL PHONES 628600 0 -100.00%TELEPHONE EQUIPMENT 0500 0 -100.00%TRAVEL 13300 0 -100.00%TRAINING 3481,200 0 -100.00%PURCHASED SERVICES 2,0255,200 0 -100.00%ADP ETIME SERVICES 20,66829,000 0 -100.00%PAYROLL VENDOR 23,59233,200 0 -100.00%PAPER 191500 0 -100.00%OFFICE SUPPLIES 1,1752,000 0 -100.00%PRINTING 0300 0 -100.00%BOOKS & PERIODICALS 234300 0 -100.00%DUES 219300 0 -100.00%SUBSCRIPTIONS 0400 0 -100.00%POSTAGE 562500 0 -100.00%Total Operating Expenditures $51,627 $76,600$0 -100.00%KRONOS TIME KEEPING SYSTEM 045,000 0 -100.00%Total Capital Expenditures $0 $45,000$0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013341