Adopted Budget - Bedford County, Virginia

4319 General Properties - HousekeepingFY10 FY11 FY12 FY13Actual Actual Budget Budget-6111-000 APPAREL SUPPLIES - - 50 50-6112-000 OFFICE SUPPLIES - - 50 50-6122-000 GASOLINE - VEHICLE 1,120 1,585 1,500 2,100-6142-000 MEDICAL & DENTAL SUPPLIES 579 - 100 120-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 16,050 16,964 20,000 20,000-6155-000 MECHANICAL REPAIR & MAINT MATERIALS 20 - - --6158-000 EQUIPMENT REPAIR & MAINT MATERIALS - 53 - 300-6173-000 COMPUTER OPERATING SUPPLIES 50 23 - -SUBTOTAL - SUPPLIES AND MATERIALS 17,819 18,625 21,700 22,620-8122-000 PHOTOGRAPHIC EQUIPMENT - 50 - --8161-000 HOUSEHOLD EQUIPMENT - 975 1,500 1,500-8164-000 COMMUNICATION EQUIPMENT 6,579 2,721 5,000 2,000SUBTOTAL - EQUIPMENT 6,579 3,746 6,500 3,500GRAND TOTAL 435,710 436,229 420,467 441,847