Adopted Budget - Bedford County, Virginia

5511 Domestic Violence ProgramsFY10 FY11 FY12 FY13Actual Actual Budget Budget-2114-304 GROUP INSURANCE-SSG 38 13 15 82-2114-305 GROUP INSURANCE-FSG 2 - - --2114-310 GROUP INSURANCE-ARRA 97 57 - --2115-000 MEDICAL/HOSPITALIZATION INSURANCE 8,209 6,629 9,843 18,053-2115-100 MEDICAL/HOSPITAL INSURANCE-DONATIONS 345 194 - --2115-301 MEDICAL/HOSPITAL INSURANCE - OFFICE 16,107 12,289 19,136 12,218-2115-303 MEDICAL/HOSPITAL INSURANCE - VSTOP 1,719 2,066 1,028 1,755-2115-304 MEDICAL/HOSPITAL INSURANCE - SSG 986 745 850 686-2115-305 MEDICAL/HOSPITAL INSURANCE - FSG 49 - - --2115-310 MEDICAL/HOSPITAL INSURANCE - ARRA 3,405 5,510 - -SUBTOTAL - EMPLOYEE BENEFITS 73,462 61,791 69,304 63,247-3114-000 PUBLIC INFORMATION & RELATIONS SVCS 5,587 1,709 - --3114-301 PUBLIC INFO & PR SVCS-OFFICE GRANT - 1,669 - --3115-000 LEGAL SERVICES 36 136 - --3115-100 LEGAL SERVICES - DONATIONS - 37 - --3116-000 ADVERTISING SERVICES 1,215 1,040 1,046 --3116-301 ADVERTISING SERVICES - OFFICE GRANT - - - 1,046-3134-000 MEDICAL SERVICES 192 358 - --3134-001 MEDICAL SERVICES - DONATIONS - 166 - --3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 4,537 3,887 5,000 5,000-3141-100 B & G REPAIRS & MAINT SVCS - DONATIONS - 1,013 - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES - 65 180 180-3143-100 EQUIPMENT REPAIR & MAINT - DONATIONS - 140 - --3143-304 EQUIPMENT REPAIR & MAINTENANCE - SSG - 55 55 55-3144-000 EXTERMINATION CONTROL SERVICES - 360 360 --3144-301 EXTERMINATION CONTROL SERVICES - - - 360-3144-305 EXTERMINATION CONTROL SERVICES - FSG 456 - - --3146-000 MECHANICAL REPAIR & MAINT SVCS 154 127 - --3146-304 MECHANICAL REPAIR & MAINT SVCS - SSG 55 - - --3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 23 - - --3147-100 VEHICLE REPAIR/MAINT SVCS - DONATIONS 285 688 - --3151-000 FREIGHT & EXPRESS SERVICES 364 266 350 350-3151-100 FREIGHT & EXPRESS SERVICES-DONATIONS - 66 - --3152-000 POSTAL SERVICES 21 20 - --3152-100 POSTAL SERVICES - DONATIONS 9 18 - --3153-000 PRINTING SERVICES 152 282 750 --3153-301 PRINTING SERVICES - OFFICE GRANT - 160 - 750-3153-303 PRINTING SERVICES - STOP - 55 - 196-3161-000 COMPUTER HARDWARE MAINT SVCS - 65 - --3164-000 COMPUTER SOFTWARE COSTS - - 170 170-3171-000 ORGANIZATION MEMBERSHIPS 1,240 810 500 424-3171-301 ORGANIZATION MEMBERSHIPS - OFFICE GR - - - 76-3172-000 PUBLICATION SUBSCRIPTIONS 1,000 1,283 600 600-3172-100 PUBLICATION SUBSCRIPTIONS- DONATIONS 16 - - --3172-301 PUBLICATION SUBSCRIPTIONS - OFFICE GR - 632 - --3172-303 PUBLICATION SUBSCRIPTIONS - VSTOP - 3,465 - --3173-000 CONFERENCE & EDUCATIONAL SERVICES 824 450 586 850-3173-100 CONFERENCE & EDUCATION SVCS-DONATIONS 25 226 - --3173-303 CONFERENCE & EDUCATION SERVICES-VSTOP 215 - 264 --3175-000 EMPLOYEE RECOGNITION - 105 150 150