BUDGET DETAIL Section 3 - Forsyth County Government

Budget SummarySheriff’s Off iceAccount Name2011ACTUAL2012ADOPTEDBUDGET2013ADOPTEDBUDGET% INCR/DECRfrom2012 BUDGETCOMMUNICATION SUPPLIES 3,047 5,400 3,800 -29.63%PRISONER MEALS OR SENIOR MEALS 280,064 309,100 309,100 0.00%INMATE MEDICAL 974,952 1,171,200 1,184,200 1.11%OTHER PRISONER COSTS 2,426,340 2,394,000 60,000 -97.49%DRUG BUYS 0 9,000 9,000 0.00%TOWING - IMPOUND 6,087 1,000 6,500 550.00%EXTRADITION OF PRISONERS 12,723 11,600 13,000 12.07%Total Operating Expenditures $6,608,032 $6,900,450 $4,149,000 -39.87%Capital ExpendituresVEHICLES 43,356 0 0 -COMMUNICATIONS EQUIPMENT 77,244 0 0 -Total Capital Expenditures $120,600$0$0 -Internal Service ChargesADMINISTRATION FUND CHARGES 948,300 983,300 0 -100.00%WORKERS' COMPENSATION 474,400 412,600 436,400 5.77%RISK MANAGEMENT 544,500 401,200 418,200 4.24%INFO SYSTEMS INT FUND CHARGE 1,627,300 1,424,700 1,063,200 -25.37%GIS INT FUND SERVICE CHARGES 23,400 29,300 0 -100.00%FLEET MAINT INT FUND CHARGES 730,500 728,700 778,200 6.79%PUBLIC BUILDING INT FUND CHG 1,057,400 702,000 0 -100.00%Total Internal Service Charges $5,405,800 $4,681,800 $2,696,000 -42.42%Other Charges and UsesTRANSFER-GRANT FUND 0 0 113,400 -Total Other Charges and Uses $0$0 $113,400 -TOTAL EXPENDITURES $37,977,389 $37,514,750 $31,666,450 -15.59%184FORSYTHCOUNTY Annual Operating and Capital BudgetFiscal Year 2013