BUDGET DETAIL Section 3 - Forsyth County Government

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Account NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETADMINISTRATION FUND CHARGES 3,9003,900 0 -100.00%WORKER'S COMP INS 1,2001,000 0 -100.00%RISK MANAGEMENT 5,2004,200 0 -100.00%INFO SYSTEMS INT FUND CHARGE 28,80030,700 0 -100.00%FLEET MAINT INT FUND CHARGES 900700 0 -100.00%PUBLIC BUILDING DEPT FUND CHARGES 5,20013,800 0 -100.00%Total Internal Service Charges $45,200 $54,300$0 -100.00%TOTAL EXPENDITURES $367,364$417,800 $0 -100.00%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013347
Budget SummaryInformation TechnologyINFORMATION TECHNOLOGY 626.1540Department Description and MissionIt is the goal of the Information Technology Department to increase efficiency of government services by providing cost-effectivesolutions to the county via advances in information management and communications.Goals and ObjectivesGoal #1: To expand and leverage the Boss/Diagwin Helpdesk application to help track the inventory of all county owned PC's,laptops and servers.- Gather tracking requirements from various offices that utilize this data on an annual basis such as the FinanceDepartment in order to ensure Diagwin can deliver their needs.- Upgrade all LAN Techs and Network team members with Smartphones to use the Boss/Diagwin mobile app to managethe county inventory on a daily real-time basis.- Conduct the physical inventory to gather actual numbers and required information from the units.Goal #2: Establish a strong 5 year strategic plan in conjunction and with direction from the IT Governance Council.- ITGC to meet and conduct an overall survey of the departmental needs.- develop a plan based on priorities and funding availability that makes since and provides Forsyth County with efficencysin services to better server the tax payers.Goal #3: To continue to utilize current technology to strengthen the county's document management and records retentionneeds.- Continue to work with Dell on identifying our needs for a SharePoint environment based on the requirements beingestablished internally as well as by any applicable state and federal laws.- Establish a proposal to present to the board with specific and required funding to proceed.- Initiate project beginning with detailed workflow analysis and process identification.2013 ADOPTED BUDGETEXPENDITURES4%3%0%2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 3,970,800 $ 4,172,300 $ 3,686,60053%Salaries and BenefitsCapital ExpendituresOther Charges and Uses40%Operating ExpendituresInternal Service ChargesEXPENDITURESSalaries and Benefits 1,280,386 1,403,700 1,476,200Operating Expenditures 1,737,964 2,413,500 1,951,000Capital Expenditures 0 250,300 155,000Internal Service Charges 99,300 104,800 104,400TOTAL $ 3,117,650$ 4,172,300 $ 3,686,600348FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013
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BUDGET DETAILSection 386FORSYTHCOUN
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BUDGET SUMMARYBudget GENERAL FUND S
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Budget SummaryGeneral Fund Admin Al
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Budget Summary |Superior CourtSUPER
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Budget Summary |Superior CourtCapit
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Budget SummaryCourt AdministrationC
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Budget SummaryCourt AdministrationA
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Budget SummaryClerk of CourtsCLERK
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Budget SummaryDistrict AttorneyDIST
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Budget SummaryDistrict AttorneyAcco
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Budget Summary | State CourtSTATE C
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Budget Summary | SolicitorSOLICITOR
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Budget SummaryMagistrate CourtMAGIS
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Budget SummaryMagistrate CourtAccou
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Budget SummaryPre-Trial ServicesPRE
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Budget SummaryIndigent DefenseINDIG
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Budget SummaryProbate CourtPROBATE
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Budget SummaryProbate CourtAccount
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Budget SummaryJuvenile CourtJUVENIL
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Budget SummaryVoter RegistrationVOT
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Budget SummaryVoter RegistrationAcc
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Budget SummaryBoard of Commissioner
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Budget SummaryAdministrationADMINIS
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Budget SummaryFinanceFINANCE 100.15
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Budget SummaryPayrollPAYROLL 100.15
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Budget SummaryProcurementPROCUREMEN
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Budget SummaryGIS ServicesGIS SERVI
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Budget SummaryGIS ServicesAccount N
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Budget Summary | Tax Commissioner
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Operating ExpendituresAccount Name2
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Account NameOperating ExpendituresC
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TAX COMMISSIONER AUTOBudget Summary
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TAX COMMISSIONER DELINQBudget Summa
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TAX COMMISSIONER ACCOUNTINGBudget S
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TAX ASSESSORREVENUESAccount Name201
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BOARD OF EQUALIZATIONBudget Summary
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COMMUNICATIONSNote: See Internal Se
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Budget SummaryCode EnforcementCODE
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Budget SummaryRural DevelopmentRURA
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PUBLIC FACILITIESNote: See Internal
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BUDGET SUMMARYPLANNING & COMMUNITY
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Budget SummaryP&CD - Administration
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Account NameInternal Service Charge
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P&CD - CURRENT PLANNINGREVENUESAcco
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P&CD - INSPECTIONREVENUESAccount Na
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P&CD - BUSINESS LICENSEREVENUESAcco
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P&CD - LONG TERM PLANNINGREVENUESAc
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FORSYTHCOUNTY Annual Operating and
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SHERIFF - ADMINISTRATIONBudget Summ
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Account Name2011 20122013ACTUALADOP
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Account NameOperating ExpendituresI
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Account NameOther Charges and Uses2
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SHERIFF - COURT SERVICESBudget Summ
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SHERIFF - SUPPORT SERVICESBudget Su
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AMBULANCEBudget SummaryAmbulanceAcc
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CORONERAccount Name2011 20122013ACT
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ROADS & BRIDGESNote: See Special Re
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Budget Summary | Roads and BridgesA
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Budget Summary - Traff ic Engineeri
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Account NameInternal Service Charge
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PUBLIC HEALTHBudget Summary - Publi
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Budget SummarySenior CenterSENIOR C
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Account Name2011 20122013ACTUALADOP
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COMMUNITY SERVICEBudget Summary | C
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FORSYTHCOUNTY Annual Operating and
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P&R - ADMINISTRATIONBudget Summary
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P&R - MAINTENANCEBudget Summary|P&R
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Capital ExpendituresAccount NameInt
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Account NameTOTAL EXPENDITURES $1,0
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P&R - ATHLETICSBudget Summary |P&R
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P&R - OUTDOOR DIVISIONBudget Summar
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P&R - LAKE DIVISIONBudget Summary |
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Budget SummaryLibraryLIBRARY 100.55
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Budget SummaryNatural Resources Con
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Budget SummaryExtension ServiceEXTE
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Budget SummaryEconomic DevelopmentE
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BUDGET SUMMARYLOCAL INSURANCE PREMI
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget SummaryRoads & BridgesROADS
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ROADS & BRIDGESNote: See General Fu
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Budget Summary |General Engineering
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Budget Summary | Traff ic Engineeri
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Budget Summary | Storm WaterSTORM W
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BUDGET SUMMARYGRANT FUNDBudget Summ
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VICTIM/WITNESS ASSISTANCEAccount Na
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JUVENILE COURTAccount NameGAOC - Ac
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SHERIFF - ENFORCEMENTAccount NameGH
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SHERIFF - DETENTION CENTERAccount N
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Budget Summary |Public Transportati
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SENIOR CENTERAccount NameLegacy Lin
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VICTIM/WITNESS ASSISTANCEBudget Sum
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Budget SummaryDrug Abuse and Treatm
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Budget SummaryE911E911 215.0000Depa
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DA SEIZUREBudget SummaryDA SeizureA
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BUDGET SUMMARYFIRE DEPARTMENTBudget
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Account Name2011ACTUAL2012ADOPTEDBU
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Budget Summary |Fire - Administrati
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FIRE - FIGHTINGBudget Summary |Fire
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FIRE - EMERG MGMT SVCBudget Summary
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LAW LIBRARYBudget SummaryLaw Librar
Page 212 and 213: Budget SummaryDUI Court AdminDUI CO
Page 214 and 215: HOTEL/MOTEL TAXBudget SummaryHotel/
Page 216 and 217: 20132013Enterprise Funds FundsEnter
Page 218 and 219: BUDGET SUMMARYWATER & SEWERREVENUES
Page 220 and 221: Account Name2011ACTUAL2012ADOPTEDBU
Page 222 and 223: Budget SummaryCommercial ServicesCO
Page 224 and 225: MAINTENANCEBudget Summary | Mainten
Page 226 and 227: Budget SummaryWaterWATERAccount Nam
Page 228 and 229: Budget SummaryMeter ReadingMETER RE
Page 230 and 231: FORSYTHCOUNTY Annual Operating and
Page 232 and 233: Budget SummaryWaste Water Treatment
Page 234 and 235: Account NameOperating ExpendituresC
Page 236 and 237: GENERAL OPERATIONSBudget SummaryGen
Page 238 and 239: Account NameOther Charges and Uses2
Page 240 and 241: Operating ExpendituresAccount Name2
Page 242 and 243: SOLID WASTEREVENUESAccount Name2011
Page 244 and 245: Budget SummaryKeep Forsyth Beautifu
Page 248 and 249: Budget Summary | Risk ManagementRIS
Page 250 and 251: Account NameOperating ExpendituresC
Page 252 and 253: ADMINISTRATION SERVICESBudget Summa
Page 254 and 255: FINANCENote: See General Fund secti
Page 256 and 257: PAYROLLNote: See General Fund secti
Page 258 and 259: PROCUREMENTNote: See General Fund s
Page 260 and 261: Account NameInternal Service Charge
Page 264 and 265: INFORMATION TECHNOLOGYREVENUESAccou
Page 266 and 267: Capital ExpendituresAccount NameInt
Page 268 and 269: TELECOMMUNICATIONSREVENUESAccount N
Page 270 and 271: Account NameInternal Service Charge
Page 272 and 273: FLEET MAINTENANCEREVENUESAccount Na
Page 274 and 275: PUBLIC FACILITIESNote: See General
Page 278 and 279: GO BOND SINKING FUNDBudget SummaryG
Page 280 and 281: 20132013Capital Projects Funds Fund
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BUDGET DETAIL Section 3 - Forsyth County Government

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