BUDGET DETAIL Section 3 - Forsyth County Government

PROCUREMENTNote: See General Fund section for 2013 budget.Budget Summary | ProcurementAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETREVENUESPROCUREMENT ARRA ENER.EFFICIENCY GRANT 1,8290 0 -SALES OF PRINTED MATL 21,0097,500 0 -100.00%ADMINISTRATION FUND CHARGES 488,4000 0 -TOTAL REVENUES $511,238$7,500 $0 -100.00%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 275,288322,600 0 -100.00%OVERTIME 160 0 -COMP TIME PAID 4,4990 0 -PERSONAL LEAVE PAID 20,4370 0 -PERSONAL LEAVE SOLD 10,3007,800 0 -100.00%BEREAVEMENT LEAVE 4790 0 -JURY DUTY 2920 0 -AD&D INS. 2,5771,800 0 -100.00%EMPLOYEE HEALTHCARE 83,71275,600 0 -100.00%FICA 23,43924,600 0 -100.00%PENSION CONTRIBUTION - ER 19,34418,000 0 -100.00%Total Salaries and Benefits $440,383 $450,400$0 -100.00%LEGAL FEES 4,2295,500 0 -100.00%MGMT & PROF SERV 1500 0 -TELEPHONE TOLL CHGS 160200 0 -100.00%CELL PHONES 780800 0 -100.00%PAPER 323600 0 -100.00%OFFICE SUPPLIES 1,4432,300 0 -100.00%PRINTING 15,0395,500 0 -100.00%DUES 505500 0 -100.00%SUBSCRIPTIONS 280 0 -POSTAGE 369500 0 -100.00%FREIGHT 266100 0 -100.00%Total Operating Expenditures $23,292 $16,000$0 -100.00%ADMINISTRATION FUND CHARGES 5,1005,500 0 -100.00%WORKER'S COMP INS 2,0001,700 0 -100.00%RISK MANAGEMENT 5,7005,100 0 -100.00%INFO SYSTEMS INT FUND CHARGE 18,70029,400 0 -100.00%PUBLIC BUILDING DEPT FUND CHARGE 11,40013,500 0 -100.00%Total Internal Service Charges $42,900 $55,200$0 -100.00%TOTAL EXPENDITURES $506,575$521,600 $0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013343