Adopted Budget - Bedford County, Virginia

3570 Transportation Safety CommissionFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES - 250 - -EMPLOYEE BENEFITS - 19 - -PURCHASED SERVICES 388 307 1,275 600CONTRIBUTIONS - - - -RECURRING CHARGES - - - -SUPPLIES AND MATERIALS - - - -EQUIPMENT - - - -GRAND TOTAL 388 576 1,275 600SUMMARYSALARIES AND BENEFITS - 269 - -OPERATING EXPENDITURES 388 307 1,275 600EQUIPMENT & IMPROVEMENTS - - - -TOTAL 388 576 1,275 600FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 388 576 1,275 600LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & Budget Expenditures$1,2751,4001,2001,000$576$600800$388600400200-FY10 FY11 FY12 FY13