Adopted Budget - Bedford County, Virginia

5311 Social Services - AdministrationFY10 FY11 FY12 FY13Actual Actual Budget Budget-5111-000 ELECTRICAL SERVICE CHARGES 15,787 10,915 11,500 42,000-5112-000 REFUSE SERVICE CHARGES 1,124 973 1,300 1,000-5113-000 WATER & SEWER SERVICE CHARGES 1,658 1,597 1,500 3,200-5114-000 TELECOMMUNICATION SERVICES 7,428 7,973 4,600 14,500-5114-550 TELECOMMUNICATION SVCS-WIRELESS 8,025 7,091 8,100 7,500-5121-000 GENERAL LIABILITY INSURANCE - 2,032 2,050 2,050-5125-000 WORKERS COMPENSATION INSURANCE 9,081 11,241 12,766 13,940-5131-000 AUTOMOBILE LIABILITY INSURANCE 6,314 7,123 7,200 7,000-5133-000 PROPERTY INSURANCE - - - 2,413-5142-000 COMPUTER SOFTWARE CAPITAL LEASES - 1,550 - --5153-000 EQUIPMENT RENTALS 20,006 16,911 21,000 15,500-5154-000 BUILDING RENTALS 72,057 38,183 33,600 35,000-5161-000 COMPUTER HARDWARE INSTALLMENTS - 400 - --5162-000 COMPUTER SOFTWARE INSTALLMENTS 850 600 - -VACANCY SAVINGS - - - (78)SUBTOTAL - RECURRING CHARGES 142,329 106,590 103,616 144,025-6112-000 OFFICE SUPPLIES 12,074 15,286 18,000 15,000-6113-000 STATIONERY & FORMS 15,400 16,176 24,000 20,000-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 10,955 15,926 18,000 23,000-6123-000 OIL-HEATING - - - 23,725-6141-000 LABORATORY SUPPLIES 2,202 896 3,000 2,000-6142-000 MEDICAL & DENTAL SUPPLIES - 34 - --6143-000 FIELD SUPPLIES 161 - - --6151-000 BUILDING REPAIR & MAINT MATERIALS - 25 100 --6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 709 340 500 1,000-6157-000 GROUNDS REPAIR & MAINT MATERIALS 38 - - 200-6161-000 CLOTHING SUPPLIES 1,340 918 100 200-6162-000 FOOD & DIETARY SUPPLIES 51 - - --6173-000 COMPUTER OPERATING SUPPLIES 10,310 11,305 12,000 12,000-6175-000 PHOTOGRAPHIC SUPPLIES 38 1 100 100-6176-000 RECREATION & PROGRAM SUPPLIES 22 - - -SUBTOTAL - SUPPLIES AND MATERIALS 53,300 60,908 75,800 97,225-8111-000 COMPUTER HARDWARE EQUIPMENT 93 560 - 300-8121-000 ELECTRONIC EQUIPMENT - 332 - --8122-000 PHOTOGRAPHIC EQUIPMENT - - 400 1,000-8123-000 VOICE & DATA TRANSMISSION EQUIPMENT - 1,105 - 1,000-8141-000 MOTOR VEHICLE EQUIPMENT 36,218 - - --8151-000 OFFICE FURNITURE 3,579 9,332 2,000 1,200-8152-000 OFFICE MACHINES 7,410 404 1,000 1,000-8161-000 HOUSEHOLD EQUIPMENT 73 - - --8164-000 COMMUNICATION EQUIPMENT - 1,260 500 500SUBTOTAL - EQUIPMENT 47,374 12,992 3,900 5,000GRAND TOTAL 4,111,098 4,073,876 4,163,424 4,464,731