BUDGET DETAIL Section 3 - Forsyth County Government

BOARD OF EQUALIZATIONBudget SummaryBoard of EqualizationAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETEXPENDITURESSalaries and BenefitsOperating ExpendituresInternal Service ChargesBOARD FEES 10,80020,000 20,000 0.00%FICA 8261,500 1,500 0.00%Total Salaries and Benefits $11,626 $21,500 $21,500 0.00%TRAVEL 992800 1,000 25.00%TRAINING 2551,500 1,300 -13.33%OFFICE SUPPLIES 3,4250 3,500 -PRINTING 197300 300 0.00%POSTAGE 1,62029,300 25,800 -11.95%Total Operating Expenditures $6,489 $31,900 $31,900 0.00%ADMINISTRATION FUND CHARGES 29,00029,800 0 -100.00%WORKER'S COMP INS 400200 200 0.00%RISK MANAGEMENT 7,6007,900 9,000 13.92%PUBLIC BUILDING DEPT FUND CHG 01,200 0 -100.00%Total Internal Service Charges $37,000 $39,100 $9,200 -76.47%TOTAL EXPENDITURES $55,115$92,500 $62,600 -32.32%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013157