BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummaryP&CD - Long Term PlanningP&CD - LONG TERM PLANNING 100.1634Department Description and MissionPlanning and Community Development's Long Range Planning Division mission is to provide exceptional planning services relatedto comprehensive planning policy, regulatory code updates, zoning and land use administration.Goals and ObjectivesGoal #1: Support policies outlined in the Comprehensive Plan update through plan initiatives and regulatory modifications.- Follow identified Short Term Work Program tasks for Comprehensive Plan implementation.- Draft UDC and other ordinance modifications to align current regulatory framework with long range implementationmeasures.- Promote and continue to monitor planning initiatives such as the LCI and Opportunity Zone.Goal #2: Offer responsive and efficient customer service for officials, staff and members of the public.- Continue to provide public outreach for all long range division planning initiatives.- Update division Web site and facilitate its use as a primary information resource for the general public pertaining tolong range planning activities.2013 ADOPTED BUDGETEXPENDITURES2011 20122013ACTUAL ADOPTEDADOPTEDBUDGETBUDGET5% 0%0%REVENUES $ 0$ 0 $ 19,00092%EXPENDITURESSalaries and Benefits 00 261,000Operating Expenditures 0014,700Internal Service Charges 008,700TOTAL $ 0$ 0 $ 284,400Salaries and BenefitsCapital ExpendituresOther Charges and UsesOperating ExpendituresInternal Service Charges178FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013