Adopted Budget - Bedford County, Virginia

5511 Domestic Violence ProgramsFY10 FY11 FY12 FY13Actual Actual Budget Budget-3182-000 TRAVEL, PERSONAL VEHICLE 207 611 350 350-3182-100 TRAVEL, PERSONAL VEHICLE - DONATIONS - 74 - --3184-000 TRAVEL, SUBSISTENCE & LODGING - - 1,800 1,800-3185-000 TRAVEL, MEAL REIMBURSEMENTS 48 88 150 150-3186-000 MEETING EXPENSE 466 522 400 400-3186-100 MEETING EXPENSE - DONATIONS - 70 - -SUBTOTAL - PURCHASED SERVICES 17,126 20,721 12,711 12,907-4232-000 EMERGENCY ASSISTANCE - OTHER 3,924 62 3,000 3,000-4232-100 EMERGENCY ASSISTANCE - DONATIONS 1,845 3,077 - -SUBTOTAL - CONTRIBUTIONS 5,769 3,140 3,000 3,000-5111-000 ELECTRICAL SERVICE CHARGES 3,957 3,683 5,980 --5111-100 ELECTRICAL SERVICE CHARGES-DONATIONS - 710 - --5111-301 ELECTRICAL SVC CHARGES - OFFICE GRANT - 2,764 - 5,980-5111-305 ELECTRICAL SERVICE CHARGES - FSG 2,251 - - --5112-000 REFUSE SERVICE CHARGES 493 507 684 --5112-100 REFUSE SERVICE CHARGES - DONATIONS - 114 - --5112-301 REFUSE SERVICE CHARGES - OFFICE GRANT - 96 - 684-5112-305 REFUSE SERVICE CHARGES - FSG 193 - - --5113-000 WATER & SEWER SERVICE CHARGES 766 518 1,340 --5113-100 WATER & SEWER SVC CHARGES-DONATIONS - 216 - --5113-301 WATER & SEWER CHARGES- OFFICE GRANT - 230 - 1,340-5113-305 WATER & SEWER SERVICE CHARGES - FSG 460 - - --5114-000 TELECOMMUNICATION SERVICES 6,560 6,203 7,213 6,529-5114-100 TELECOMMUNICATION SERVICES-DONATIONS 17 922 - --5114-303 TELECOMMUNICATION SERVICES-VSTOP - 545 - 684-5114-304 TELECOMMUNICATION SERVICES - SSG 1,800 1,800 1,800 1,800-5114-305 TELECOMMUNICATION SERVICE - FSG 935 - - --5125-000 WORKERS COMPENSATION INSURANCE 1,087 1,469 1,337 1,347-5131-000 AUTOMOBILE LIABILITY INSURANCE 574 553 574 574-5133-000 PROPERTY INSURANCE 50 43 51 51-5153-000 EQUIPMENT RENTALS 2,660 2,926 844 844-5153-100 EQUIPMENT RENTALS - DONATIONS - 210 - --5153-551 EQUIPMENT RENTALS - WALKIN 210 - 2,520 2,520-5154-000 BUILDING RENTALS 626 - - --5156-000 LAND & BUILDING RENTALS 562 2,585 3,178 3,178-5156-100 LAND & BUILDING RENTALS - DONATIONS 2,550 - - --5156-551 LAND & BUILDING RENTALS - WALKIN 27,488 28,050 27,422 27,422-5197-301 MISCELLANEOUS - OFFICE GRANT - 17 - -SUBTOTAL - RECURRING CHARGES 53,238 54,163 52,943 52,953