Adopted Budget - Bedford County, Virginia

3120 Sheriff's OfficeFY10 FY11 FY12 FY13Actual Actual Budget Budget-6164-000 LAUNDRY & LINEN SUPPLIES 8 - - --6171-000 ANIMAL & AGRICULTURAL SUPPLIES 112 158 - --6171-001 ANIMAL & AGRICULTURAL SUPPLIES-K9 2,673 1,640 1,860 1,860-6173-000 COMPUTER OPERATING SUPPLIES 14,360 16,324 11,160 11,160-6173-001 COMPUTER OPERATING SUPPLIES-K9 38 - - --6174-000 LAW ENFORCEMENT SUPPLIES 40,077 47,667 32,550 32,550-6174-001 LAW ENFORCEMENT SUPPLIES-CANINE 84 15 - --6174-124 LAW ENFORCEMENT SUPPLIES-COMM SVC 196 - - --6174-316 LAW ENFORCEMENT SUPPLIES-ICAC 60 - - --6175-000 PHOTOGRAPHIC SUPPLIES 518 519 930 930-6176-000 RECREATION & REC PROGRAM SUPPLIES 30 - - --6176-124 REC PROGRAM SUPPLIES-COMMUNITY SVC 3,808 - 4,000 4,000-6176-149 REC & REC PROGRAM SUPPLIES-GREAT 1,442 793 - --6178-000 MARITIME SUPPLIES 2,321 4,533 2,325 3,300-6197-000 MISCELLANEOUS 33 - - -SUBTOTAL- SUPPLIES AND MATERIALS 317,873 392,813 298,502 337,645-8111-000 COMPUTER HARDWARE EQUIPMENT 1,684 8,646 - --8117-000 COMPUTER EQUIPMENT - 196 - 10,390-8122-000 PHOTOGRAPHIC EQUIPMENT 2,906 4,760 3,000 3,000-8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 249 281 465 465-8141-000 MOTOR VEHICLE EQUIPMENT 160,712 150,024 - --8142-000 REPAIR & MAINTENANCE EQUIPMENT - 51 - --8151-000 OFFICE FURNITURE 390 1,115 2,000 2,000-8152-000 OFFICE MACHINES 90 165 - --8162-000 LAW ENFORCEMENT EQUIPMENT 7,618 32,316 27,900 27,900-8162-001 LAW ENFORCEMENT EQUIPMENT-CANINE 12,056 1,400 440 440-8162-117 LAW ENFORCEMENT EQUIPMENT-VESTS - - 5,000 5,000-8163-000 RECREATIONAL EQUIPMENT - 171 - --8164-000 COMMUNICATION EQUIPMENT 4,975 18,479 12,000 12,000-8221-000 SITE IMPROVEMENTS - - 1,860 1,860-8221-001 SITE IMPROVEMENTS-CANINE PROGRAM 147 - 465 465-8231-000 CONSTRUCTION, BUILDINGS (2,147) 8,994 - -SUBTOTAL - EQUIPMENT 188,680 226,598 53,130 63,520GRAND TOTAL 5,026,466 5,151,238 4,954,310 5,416,948