BUDGET DETAIL Section 3 - Forsyth County Government

Account NameOperating ExpendituresCapital ExpendituresInternal Service Charges2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETCOFFEE & WATER SERVICE 107100 100 0.00%LEGAL FEES 01,500 0 -100.00%MGMT & PROF SERV 31,45039,900 40,000 0.25%COURT APPOINTED ADVOCATE 00 31,000 -GAURDIAN AD LITEM 00 36,000 -ATTORNEY APPOINTMENT 00 17,000 -JUVENILE DRUG COURT GRANT 27,23028,600 0 -100.00%GEORGIA BAR FOUNDATION GRANT 05,000 0 -100.00%COUNCIL ON JUVENILE COURT JUSTICES GRANT 12,02115,500 0 -100.00%MGMT & PROF SERV-CHILD OUT OF PLACEMENTS 166,279150,800 167,000 10.74%COURT REPORTER 6,0539,000 7,000 -22.22%INTERPRETER 1,5833,200 3,200 0.00%MAINT VEHICLES 62500 500 0.00%TIRES 0400 400 0.00%GEN LIABILITY INS 00 200 -CELL PHONES 2,6562,600 2,700 3.85%PAGERS 200200 200 0.00%LEGAL ADS 0100 0 -100.00%BUSINESS CARDS 0200 200 0.00%TRAVEL 4,51111,000 10,000 -9.09%TRAINING 1,5114,900 4,000 -18.37%PAPER 8141,000 1,000 0.00%OFFICE SUPPLIES 8,67514,500 8,700 -40.00%PRINTING 1,4311,000 1,500 50.00%JANITORIAL SUPPLIES 64200 100 -50.00%GASOLINE 1,211900 1,200 33.33%BOOKS & PERIODICALS 3,3192,000 1,400 -30.00%DUES 1,7971,800 1,800 0.00%SUBSCRIPTIONS 155500 200 -60.00%POSTAGE 5171,000 600 -40.00%UNITED WAY COMMUNITY GRANT 4,9975,000 5,000 0.00%PAYMENTS TO BENEFICIARIES TRAFFIC FINES 06,000 6,000 0.00%Total Operating Expenditures $276,643 $307,400 $347,000 12.88%OFFICE EQUIPMENT 5,7790 5,800 -Total Capital Expenditures $5,779$0 $5,800 -ADMINISTRATION FUND CHARGES 34,00036,600 0 -100.00%WORKER'S COMP INS 3,2002,700 2,800 3.70%RISK MANAGEMENT 10,0009,400 11,500 22.34%INFO SYSTEMS INT FUND CHARGE 72,70081,400 74,100 -8.97%FLEET MAINT INT FUND CHARGES 1,5001,100 1,300 18.18%PUBLIC BUILDING DEPT FUND CHARGE 88,50064,000 0 -100.00%Total Internal Service Charges $209,900 $195,200 $89,700 -54.05%TOTAL EXPENDITURES $1,193,629$1,201,400 $1,071,200 -10.84%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013123