BUDGET DETAIL Section 3 - Forsyth County Government

SUPERIOR COURTREVENUESAccount Name2011 20122013ACTUALADOPTEDADOPTEDBUDGETBUDGET% INCR/DECRfrom2012 BUDGETRECORD LEGAL INSTRUMENT 191,508155,000 175,000 12.90%FINES-SUPERIOR COURT 284,975280,000 280,000 0.00%PARENTING CLASSES 1,8301,200 1,500 25.00%TOTAL REVENUES $478,313$436,200 $456,500 4.65%EXPENDITURESSalaries and BenefitsOperating ExpendituresSALARIES-FULL TIME 64,54968,700 125,100 82.10%SALARY SUPPLEMENTS 110,175112,000 152,900 36.52%PERSONAL LEAVE PAID 1,4120 0 -PERSONAL LEAVE SOLD 1,7167,800 9,600 23.08%BOARD FEES 2250 600 -BAILIFF FEES 2,3100 0 -BAILIFFS SOSNIAK TRIAL 1,2250 0 -AD&D INS. 4291,800 2,800 55.56%EMPLOYEE HEALTHCARE 13,82212,600 25,800 104.76%FICA 13,66213,900 21,100 51.80%FICA SOSNIAK TRIAL 290 0 -PENSION CONTRIBUTION - ER 3,22411,800 28,200 138.98%UNIFORMS 33500 1,000 100.00%Total Salaries and Benefits $212,811 $229,100 $367,100 60.24%COFFEE & WATER SERVICE 3,1441,900 7,700 305.26%MGMT & PROF SERV 1650 300 -COURT REPORTER 125,738147,000 220,500 50.00%JUROR MEALS & LODGING 380 0 -JURY COMMITTEE FEES 0600 0 -100.00%MAINT M & E 1,6592,300 3,500 52.17%TELEPHONE TOLL CHGS 92100 200 100.00%SOSNIAK TRIAL CELL PHONES FOR JURORS 3520 0 -TELEPHONE INSTALLATION 1190 800 -BUSINESS CARDS 75100 300 200.00%TRAVEL 7892,300 6,400 178.26%TRAINING 3751,900 3,200 68.42%PAPER 1,044800 1,500 87.50%OFFICE SUPPLIES 5,7836,000 10,000 66.67%PRINTING 1,4601,500 2,300 53.33%COMPUTER SUPPLIES 00 8,000 -BOOKS & PERIODICALS 701,000 1,500 50.00%DUES 8241,500 2,300 53.33%SUBSCRIPTIONS 2561,500 2,300 53.33%POSTAGE 6,5377,000 10,500 50.00%Total Operating Expenditures $148,520 $175,500 $281,300 60.28%FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 201393