Adopted Budget - Bedford County, Virginia

3331 Juvenile Detention Prevention ServicesFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - - - -EMPLOYEE BENEFITS - - - -PURCHASED SERVICES 26,002 4,398 - -CONTRIBUTIONS 15,193 30,784 - -RECURRING CHARGES 779 - - -SUPPLIES AND MATERIALS 191 - - -EQUIPMENT - - - -GRAND TOTAL 42,165 35,181 - -SUMMARYSALARIES AND BENEFITS - - - -OPERATING EXPENDITURES 42,165 35,181 - -EQUIPMENT & IMPROVEMENTS - - - -TOTAL 42,165 35,181 - -FUNDINGUSER FEES - - - -RECOVERED COSTS 3,989 5,607 - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 9% 16% 0% 0%LOCAL REVENUE 38,176 29,574 - -LOCAL % OF BUDGET 91% 84% 0% 0%Four Year Actual & Budget Expenditures$42,16545,00040,00035,00030,00025,00020,00015,00010,0005,000-$35,181$0 $0FY10 FY11 FY12 FY13