BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryPre-Trial ServicesPRE-TRIAL SERVICESAccount NameREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETRESTITUTION 01,200 0 -100.00%DIVERSION 19,26720,000 20,000 0.00%TOTAL REVENUES $19,267$21,200 $20,000 -5.66%EXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 84,15596,600 135,700 40.48%COMP TIME PAID 2,5560 0 -PERSONAL LEAVE PAID 6,8790 0 -PERSONAL LEAVE SOLD 3,4332,600 4,800 84.62%AD&D INS. 859600 1,200 100.00%EMPLOYEE HEALTHCARE 27,64425,200 38,700 53.57%FICA 7,3437,400 10,400 40.54%PENSION CONTRIBUTION - ER 6,4486,000 11,400 90.00%Total Salaries and Benefits $139,317 $138,400 $202,200 46.10%LEGAL FEES 2600 0 -MGMT & PROF SERV 6400 0 -TELEPHONE TOLL CHGS 230 200 -CELL PHONES 907600 700 16.67%BUSINESS CARDS 0200 400 100.00%TRAVEL 1,3243,700 3,700 0.00%TRAINING 6201,300 1,700 30.77%PAPER 0100 200 100.00%OFFICE SUPPLIES 7101,900 1,800 -5.26%GASOLINE 430 200 -DUES 125200 300 50.00%SUBSCRIPTIONS 280 0 -POSTAGE 94100 200 100.00%HAZARDOUS MATERIAL EQUIP 0200 300 50.00%Total Operating Expenditures $4,774 $8,300 $9,700 16.87%ADMINISTRATION FUND CHARGES 8,8008,900 0 -100.00%WORKER'S COMP INS 600500 600 20.00%RISK MANAGEMENT 3,9003,000 3,800 26.67%INFO SYSTEMS INT FUND CHARGE 9,00010,700 12,800 19.63%PUBLIC BUILDING DEPT FUND CHARGE 6,2006,400 0 -100.00%Total Internal Service Charges $28,500 $29,500 $17,200 -41.69%TOTAL EXPENDITURES $172,591$176,200 $229,100 30.02%114FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013