BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryBoard of CommissionersBOARD OF COMMISSIONERSAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesSALARIES-FULL TIME 181,380182,300 182,700 0.22%PERSONAL LEAVE SOLD 8,5836,500 0 -100.00%AD&D INS. 2,1471,500 2,000 33.33%EMPLOYEE HEALTHCARE 69,11150,400 51,600 2.38%FICA 13,26814,100 14,100 0.00%PENSION CONTRIBUTION - ER 16,12022,000 23,000 4.55%Total Salaries and Benefits $290,609 $276,800 $273,400 -1.23%LEGAL FEES 405,118450,000 449,900 -0.02%LEGAL FEES - MCGHEE 6,6185,000 0 -100.00%LEGAL FEES - ORTEGON 03,000 0 -100.00%LEGAL FEES - SOSNIAK 2,2955,000 13,000 160.00%MGMT & PROF SERV 75,064112,000 109,400 -2.32%MAINT VEHICLES 220 0 -TELEPHONE TOLL CHGS 0100 0 -100.00%CELL PHONES 3,1424,800 4,800 0.00%LEGAL ADS 2,9136,000 6,000 0.00%BUSINESS CARDS 118200 200 0.00%TRAVEL 6,0046,500 7,200 10.77%TRAINING 4,8244,500 5,100 13.33%OFFICE SUPPLIES 650 200 -GASOLINE 9951,000 1,200 20.00%FOOD 8732,500 1,300 -48.00%DUES 8,6577,000 9,200 31.43%Total Operating Expenditures $516,708 $607,600 $607,500 -0.02%ADMINISTRATION FUND CHARGES 17,20016,300 0 -100.00%WORKER'S COMP INS 600400 400 0.00%RISK MANAGEMENT 6,1005,100 5,800 13.73%INFO SYSTEMS INT FUND CHARGE 21,80020,800 20,500 -1.44%PUBLIC BUILDING DEPT FUND CHARGE 34,50018,400 0 -100.00%Total Internal Service Charges $80,200 $61,000 $26,700 -56.23%TOTAL EXPENDITURES $887,517$945,400 $907,600 -4.00%128FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013