BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryJuvenile CourtJUVENILE COURTAccount NameREVENUES2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETJUVENILE DRUG COURT GRANT 24,61128,600 0 -100.00%JUVENILE COURT JUDGE REIMBURSEMENT 88,43488,500 0 -100.00%GEORGIA BAR FOUNDATION, IOLTA GRANT 05,000 0 -100.00%COUNCIL ON JUVENILE COURT JUSTICES GRANT 11,13515,500 0 -100.00%SALES OF PRINTED MATL 19200 200 0.00%JUVENILE COURT FINES 1,8826,000 6,000 0.00%MISC INCOME 0500 500 0.00%REIMB OF APPOINTED ATTY FEES 00 2,500 -UNITED WAY COMMUNITY GRANT 4,9975,000 5,000 0.00%TOTAL REVENUES $131,078$149,300 $14,200 -90.49%EXPENDITURESSalaries and BenefitsSALARIES-FULL TIME 437,611480,600 403,500 -16.04%SALARIES-FULL TIME/COURT REPORTER 4800 0 -SALARIES PART TIME 27,98627,000 36,100 33.70%OVERTIME 02,000 0 -100.00%COMP TIME PAID 20,3370 0 -PERSONAL LEAVE PAID 12,2550 0 -PERSONAL LEAVE SOLD 13,73410,400 11,200 7.69%BEREAVEMENT LEAVE 5620 0 -BAILIFF FEES 10,85010,500 0 -100.00%AD&D INS. 3,4362,400 3,200 33.33%EMPLOYEE HEALTHCARE 110,578100,800 103,200 2.38%FICA 37,68539,700 40,300 1.51%PENSION CONTRIBUTION - ER 25,79325,400 31,200 22.83%Total Salaries and Benefits $701,307 $698,800 $628,700 -10.03%122FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013