Adopted Budget - Bedford County, Virginia

3510 Animal ShelterFY10 FY11 FY12 FY13Actual Actual Budget Budget-6111-000 APPAREL SUPPLIES - - 500 500-6112-000 OFFICE SUPPLIES 1,868 1,378 900 1,000-6113-000 STATIONERY & FORMS - - 300 300-6121-000 GAS-COOKING, HEATING & POWER 2,750 4,605 4,500 4,500-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 171 222 400 350-6132-000 MERCHANDISE 263 197 - --6142-000 MEDICAL & DENTAL SUPPLIES 621 168 800 800-6144-000 PHARMACEUTICAL DRUGS 3,942 1,826 3,500 3,500-6151-000 BUILDING REPAIR & MAINT MATERIALS 1,523 2,754 1,000 1,000-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 5,263 7,446 5,400 6,500-6153-000 ELECTRICAL REPAIR & MAINT MATERIALS - 14 - --6155-000 MECHANICAL REPAIR & MAINT MATERIALS 112 - 200 200-6156-000 VEHICLE REPAIR & MAINTENANCE MATERIALS - 56 250 250-6157-000 GROUNDS REPAIR & MAINT MATERIALS 1,610 153 250 250-6158-000 EQUIPMENT REPAIR & MAINT MATERIALS - 562 - 200-6162-000 FOOD & DIETARY SUPPLIES - - 200 200-6171-000 ANIMAL & AGRICULTURAL SUPPLIES 5,790 6,537 7,500 7,500-6173-000 COMPUTER OPERATING SUPPLIES - - 250 250-6175-000 PHOTOGRAPHIC SUPPLIES - - 250 150-6197-000 MISCELLANEOUS 32 - - -SUBTOTAL - SUPPLIES AND MATERIALS 23,943 25,919 26,200 27,450-8111-000 COMPUTER HARDWARE EQUIPMENT - 172 - --8121-000 TRAINING EQUIPMENT - 195 - --8142-000 REPAIR & MAINTENANCE EQUIPMENT 574 310 200 200-8161-000 HOUSEHOLD EQUIPMENT - 983 2,000 2,000-8164-000 COMMUNICATION EQUIPMENT 44 - - --8221-000 SITE IMPROVEMENTS - - 2,500 2,500SUBTOTAL - EQUIPMENT 619 1,660 4,700 4,700GRAND TOTAL 146,999 137,704 163,387 168,382