Adopted Budget - Bedford County, Virginia

2210 Commonwealth AttorneyFY10 FY11 FY12 FY13Actual Actual Budget Budget-5114-000 TELECOMMUNICATION SERVICES 649 1,309 250 250-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 8,496 9,932 7,000 10,000-5125-000 WORKERS' COMPENSATION INSURANCE 579 455 710 494-5133-000 PROPERTY INSURANCE 360 - 361 --5153-000 EQUIPMENT RENTALS 3,399 1,968 4,000 2,000-5197-000 MISCELLANEOUS 41 56 - -SUBTOTAL - RECURRING CHARGES 13,524 13,719 12,321 12,744-6112-000 OFFICE SUPPLIES 4,658 6,081 4,500 4,500-6113-000 STATIONERY & FORMS - - 1,500 1,000-6122-000 GASOLINE - MOTOR VEHICLE/EQUIPMENT 161 546 500 500-6153-000 ELECTRICAL REPAIR & MAINT SUPPLIES 17 - - --6162-000 FOOD & DIETARY SUPPLIES - - 200 200-6163-000 FOOD SERVICE SUPPLIES - - 100 100-6173-000 COMPUTER OPERATING SUPPLIES 864 873 1,000 1,200-6175-000 PHOTOGRAPHIC SUPPLIES - - 100 -SUBTOTAL - SUPPLIES AND MATERIALS 5,700 7,501 7,900 7,500-8111-000 COMPUTER HARDWARE EQUIPMENT 4,125 1,506 - --8121-000 TRAINING EQUIPMENT 638 444 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 592 - - --8152-000 OFFICE MACHINES 429 - 500 250SUBTOTAL - EQUIPMENT 5,784 1,950 500 250GRAND TOTAL 785,435 813,646 810,207 841,200