BUDGET DETAIL Section 3 - Forsyth County Government

Capital ExpendituresAccount NameInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETMAINT AGREE SFTWR-VINE SYSTEM SO 017,000 18,500 8.82%MAINT AGREE SFTWR-VIPRE AV SFT 00 5,800 -MAINT AGREE SFTWR-VIQ 02,200 2,500 13.64%MAINT AGREE SFTWR-VMWARE 9,74525,000 27,500 10.00%MAINT AGREE SFTWR 5,2085,500 6,000 9.09%MAINT VEHICLES 1991,500 2,500 66.67%TIRES 0500 500 0.00%TELEPHONE TOLL CHGS 5,9596,500 6,000 -7.69%CELL PHONES 12,81412,900 12,400 -3.88%BUSINESS CARDS 0200 200 0.00%TRAVEL 6123,000 4,700 56.67%TRAINING 6,45212,600 12,600 0.00%PAPER 215400 400 0.00%OFFICE SUPPLIES 7,0878,000 10,000 25.00%PRINTING 01,200 0 -100.00%COMPUTER SUPPLIES 117,422214,800 180,000 -16.20%GASOLINE 1,9162,700 2,500 -7.41%BOOKS & PERIODICALS 156200 200 0.00%DUES 5257,500 3,000 -60.00%SUBSCRIPTIONS 2,4160 0 -POSTAGE 284300 300 0.00%FREIGHT 8491,000 1,000 0.00%SMALL TOOLS 700 0 -DEPRECIATION 226,5380 0 -Total Operating Expenditures $1,737,964 $2,413,500 $1,951,000 -19.16%COMPUTER EQUIPMENT 0180,300 155,000 -14.03%COMPUTER SOFTWARE 070,000 0 -100.00%Total Capital Expenditures $0 $250,300 $155,000 -38.07%ADMINISTRATION FUND CHARGES 53,00049,700 48,000 -3.42%WORKERS' COMP 7,0006,000 6,100 1.67%RISK MANAGEMENT 14,30012,400 14,200 14.52%FLEET MAINT INT FUND CHARGES 4,3004,200 4,500 7.14%PUBLIC BUILDING DEPT FUND CHG 20,70032,500 31,600 -2.77%Total Internal Service Charges $99,300 $104,800 $104,400 -0.38%TOTAL EXPENDITURES $3,117,650$4,172,300 $3,686,600 -11.64%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013351