BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryAdministrationADMINISTRATION 100.1511Department Description and MissionThe mission of the County Manager's Office is to manage day-to-day operations of the county on behalf of the Chairman andBoard of Commissioners, to ensure that tax dollars are spent and accounted for in a responsible manner and to respond to theneeds and concerns of the citizens of Forsyth County.Administration oversees the day-to-day operations of the county while enforcing all policies set by the Board of Commissioners.Administration strives to provide support to the Board of Commissioners, staff and the citizens of the county in a professional,efficient, and courteous manner.Goals and ObjectivesGoal #1: Improve Web site presence, content and ease of use.- Present initiative to the IT Governance group to determine best approach to reach goal.- Assemble independent work group if needed to study needs.- Consider recommendations including a hosted solution.Goal #2: Improve product workflow and interoffice and intraoffice communications.- Assemble work group.- Identify barriers to efficient work flow, effective communication and change management.- Develop plan for improvementGoal #3: Increase overall customer (internal and external) satisfaction levels countywide.- Assemble management teams to openly discuss and identify barriers to providing quality services.- Evaluate staffing/service needs as they relate to providing improved customer satisfaction.- Develop improvement strategies.2013 ADOPTED BUDGETEXPENDITURES21%74%Salaries and BenefitsCapital ExpendituresOther Charges and Uses0% 5%0%Operating ExpendituresInternal Service Charges2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGETREVENUES $ 1,520 $ 1,400 $ 1,400EXPENDITURESSalaries and Benefits 672,891 681,300 712,500Operating Expenditures 36,632 206,700 205,000Internal Service Charges 107,300 126,30043,700TOTAL $ 816,823$ 1,014,300 $ 961,200130FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013