Adopted Budget - Bedford County, Virginia

5311 Social Services - AdministrationFY10 FY11 FY12 FY13Actual Actual Budget Budget-3112-000 FISCAL SERVICES 111 - - --3113-000 ATTORNEY SERVICES 16,856 4,724 - --3115-000 LEGAL SERVICES 7,599 7,558 9,500 7,500-3116-000 ADVERTISING SERVICES 1,989 2,818 3,000 2,000-3117-000 MANAGEMENT SERVICES - 10 - --3122-000 CLERICAL SERVICES - 240 - --3123-000 SKILLED SERVICES 4,594 2,791 2,000 4,500-3124-000 FOOD & DIETARY SERVICES 407 500 200 200-3131-000 CLINIC SERVICES 159 36 500 500-3134-000 MEDICAL SERVICES 83 973 1,500 500-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 3,585 3,273 4,000 4,000-3142-000 ELECTRICAL REPAIR & MAINT SERVICES - 38 - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES - - 2,000 2,000-3144-000 EXTERMINATION CONTROL SERVICES - - - 540-3146-000 MECHANICAL REPAIR & MAINT SERVICES - 255 300 10,394-3147-000 VEHICLE REPAIR & MAINT SERVICES 9,528 10,775 13,000 13,000-3151-000 FREIGHT & EXPRESS SERVICES - 90 100 100-3152-000 POSTAL SERVICES 19,494 25,495 30,000 30,000-3153-000 PRINTING SERVICES - - 1,000 1,000-3161-000 COMPUTER HARDWARE MAINT SERVICES 3,554 3,118 3,000 3,000-3162-000 COMPUTER SOFTWARE MAINT SERVICES 500 1,908 2,000 1,000-3171-000 ORGANIZATION MEMBERSHIPS 1,070 750 1,000 750-3172-000 PUBLICATION SUBSCRIPTIONS 286 560 1,000 1,000-3173-000 CONFERENCE & EDUCATIONAL SERVICES 251 2,997 5,000 5,000-3175-000 EMPLOYEE RECOGNITION 589 882 1,000 750-3182-000 TRAVEL, PERSONAL VEHICLE 5,702 5,227 6,000 6,000-3183-000 TRAVEL, PUBLIC CARRIERS 17 1,333 1,500 1,000-3184-000 TRAVEL, SUBSISTENCE & LODGING 46 235 1,000 750-3185-000 TRAVEL, MEAL REIMBURSEMENTS 33 82 1,000 1,000-3186-000 MEETING EXPENSE 737 157 500 350-3188-000 JURY/CLIENT MEALS - - - 500SUBTOTAL - PURCHASED SERVICES 77,190 76,824 90,100 97,334-4111-000 CLAIMS & SETTLEMENTS - 100 - --4112-000 UNEMPLOYMENT COMPENSATION REIMB - - 3,500 1,200-4232-000 EMERGENCY ASSISTANCE, OTHER 10,439 11,765 20,000 15,000SUBTOTAL - CONTRIBUTIONS 10,439 11,865 23,500 16,200