FY2012 & FY2013
            Approved     Proposed     Comparison
            Budget % of   Budget % of   Increase 
FUND 100   GENERAL FUND     FY2012 Budget   FY2013 Budget   (Decrease)
EXTENSION SERVICE Dept Total             $18,287     $16,187     -$2,100
SOIL CONSERVATION Dept Total           $43,413     $44,667     $1,254
BOARD OF EDUCATION - EXT SERVICE           $17,000     $17,000     $0
GEORGIA FORESTRY           $10,207     $10,207     $0
      AGRICULTURE    $88,907 0.68%   $88,061 0.67%   -$846
                         
CLERK OF SUPERIOR COURT Dept Total           $354,988     $385,073     $30,085
CLERK OF MAGISTRATE COURT Dept Total           $44,990     $45,932     $942
CLERK OF JUVENILE COURT Dept Total           $5,877     $5,266     -$611
DISTRICT ATTORNEY Dept Total           $3,400     $3,400     $0
JUVENILE COURT Dept Total           $52,935     $82,435     $29,500
MAGISTRATE COURT Dept Total           $213,718     $215,375     $1,657
PROBATE COURT Dept Total           $225,916     $224,279     -$1,637
SUPERIOR COURT Dept Total           $111,300     $100,750     -$10,550
BAILIFFS Dept Total           $13,327     $13,327     $0
PUBLIC DEFENDERS Dept Total           $103,230     $85,036     -$18,194
ENOTAH CONTRIBUTION           $144,444     $171,674     $27,230
FAMILY DRUG COURT           $6,500     $0     -$6,500
DRUG COURT           $41,910     $0     -$41,910
JUVENILE SUPERVISION           $1,930     $800     -$1,130
ENOTAH CASA           $3,020     $3,020     $0
      JUDICIAL   $1,327,485 10.16%   $1,336,367 10.10%   $8,882
                         
LIBRARIES Dept Total           $175,679     $190,128     $14,449
PARK & RECREATION Dept Total   (YMCA)           $729,000     $674,000     -$55,000
LIBRARIES CONTRIBUTION           $70,923     $73,023     $2,100
      CULTURE & RECREATION   $975,602 7.47%   $937,151 7.09%   -$38,451
                         
BUILDING INSPECTION Dept Total           $183,105     $82,081     -$101,024
CODE ENFORCEMENT Dept Total           $0     $26,787     $26,787
PLANNING Dept Total           $77,756     $84,289     $6,533
COMMUNITY & ECONOMIC DEVELOPMENT           $111,277     $111,855     $578
      HOUSING & DEVELOPMENT   $372,138 2.85%   $305,012 2.31%   -$67,126
                         
COUNTY WIDE Dept Total           $619,448     $277,021     -$342,427
BUILDING MAINTENANCE Dept Total           $253,715     $225,446     -$28,269
ELECTIONS Dept Total           $50,593     $59,800     $9,207
COMMISSIONERS OFFICE Dept Total           $422,481     $427,047     $4,566
NETWORK Dept Total           $252,767     $259,260     $6,493
REGISTRAR Dept Total           $40,243     $57,944     $17,701
HUMAN RESOURCES Dept Total           $59,860     $65,073     $5,213
FINANCE Dept Total           $139,669     $149,160     $9,491
GIS/MAPPING Dept Total           $74,736     $75,292     $556
TAX COMMISSIONER Dept Total           $391,874     $436,013     $44,139
ASSESSORS Dept Total           $425,003     $435,621     $10,618
BOARD OF EQUALIZATION Dept Total           $8,950     $8,773     -$177
CONTINGENCY Dept Total           $500,000     $500,000     $0
      GENERAL GOVERNMENT   $3,239,340 24.80%   $2,976,450 22.51%   -$262,890
                         
DFACS CONTRIBUTION           $39,200     $39,281     $81
MENTAL HEALTH CONTRIBUTION           $3,750     $7,500     $3,750
CORNERSTONE COUNSELING           $3,750     $0     -$3,750
FAMILY CONNECTIONS           $6,860     $7,000     $140
WC METH TASK FORCE CONTRIBUTION           $5,000     $0     -$5,000
PUBLIC HEALTH CONTRIBUTION           $125,000     $140,000     $15,000
SENIOR CENTER CONTRIBUTION           $111,191     $88,762     -$22,429
      HEALTH & WELFARE   $294,751 2.26%   $282,543 2.14%   -$12,208
                         
ANIMAL CONTROL Dept Total           $199,040     $211,567     $12,527
CORONER Dept Total           $38,714     $41,335     $2,621
DETENTION CENTER Dept Total           $1,854,079     $2,048,473     $194,394
SHERIFFS Dept Total           $2,464,255     $2,822,727     $358,472
E911 CONTRIBUTION           $211,810     $0     -$211,810
EMERGENCY MEDICAL SERVICES Dept Total           $800,000     $800,000     $0
DTF CONTRIBUTION           $32,491     $33,984     $1,493
      PUBLIC SAFETY   $5,600,389 42.87%   $5,958,086 45.05%   $357,697
                        $0
ROAD DEPARTMENT Dept Total           $1,165,448     $1,341,634     $176,186
      PUBLIC WORKS   $1,165,448 8.92%   $1,341,634 10.14%   $176,186
                         
    TOTAL     $13,064,060 100.00%   $13,225,304 100.00%   $161,244
                       
***  shaded areas indicate expenses paid out of county-wide but for this report the expenses are reported in the funcation group where they belong.