Adopted Budget - Bedford County, Virginia

5511 Domestic Violence ProgramsFY10 FY11 FY12 FY13Actual Actual Budget Budget-6112-000 OFFICE SUPPLIES 891 1,441 900 750-6112-100 OFFICE SUPPLIES - DONATIONS - 63 - --6112-303 OFFICE SUPPLIES - VSTOP 22 73 - 150-6112-305 OFFICE SUPPLIES - FSG 213 - - --6113-000 STATIONERY & FORMS 435 337 300 300-6113-100 STATIONERY & FORMS - DONATIONS - (28) - --6113-303 STATIONARY & FORMS - VSTOP - 34 - --6113-305 STATIONARY & FORMS - ESG 25 - - --6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 5 - 300 300-6122-100 GASOLINE-MOTOR VEHICLE - DONATIONS 357 330 - --6142-000 MEDICAL & DENTAL SUPPLIES 14 11 - --6151-000 BUILDING REPAIR & MAINT MATERIALS - 68 - --6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 170 86 100 100-6152-100 CUSTODIAL REPAIR/MAINT-DONATIONS 11 11 - --6153-000 ELECTRICAL REPAIR & MAINT MATERIALS - 52 - --6155-000 MECHANICAL REPAIR & MAINT MATERIALS 3,600 527 - --6161-000 CLOTHING SUPPLIES 72 - - --6162-000 FOOD & DIETARY SUPPLIES 29 - 500 500-6162-100 FOOD & DIETARY SUPPLIES - DONATIONS - 21 - --6163-000 FOOD SERVICE SUPPLIES 65 - - --6164-000 LAUNDRY & LINEN SUPPLIES (6) 30 - --6164-309 LAUNDRY & LINEN SUPPLIES- 1 TIME GRANT 35 - - --6165-000 PERSONAL CARE SUPPLIES 204 - - --6165-100 PERSONAL CARE SUPPLIES - DONATIONS 132 - - --6173-000 COMPUTER OPERATING SUPPLIES 166 47 500 500-6173-100 COMPUTER OPERATING SUPPLIES-DONATION - 162 - --6175-000 PHOTOGRAPHIC SUPPLIES 7 - - --6176-000 RECREATION & REC PROGRAM SUPPLIES 617 1,219 600 600-6176-100 REC & PROGRAM SUPPLIES - DONATIONS 494 100 - --6176-301 REC & PROGRAM SUPPLIES - OFFICE GRANT - 596 - --6176-303 REC & PROGRAM SUPPLIES - VSTOP - 143 - -SUBTOTAL - SUPPLIES AND MATERIALS 7,560 5,323 3,200 3,200-8111-000 COMPUTER HARDWARE EQUIPMENT 35 6 - --8111-301 COMPUTER HARDWARE EQUIPMENT-OFFICE - 116 - --8122-000 PHOTOGRAPHIC EQUIPMENT - 25 - --8122-301 PHOTOGRAPHIC EQUIP - BIG DV GRANT - 64 - --8151-000 OFFICE FURNITURE 454 - - --8151-301 OFFICE FURNITURE - OFFICE GRANT - 497 - --8152-000 OFFICE MACHINES - 203 - --8161-000 HOUSEHOLD EQUIPMENT - 43 - --8161-100 HOUSEHOLD EQUIPMENT - DONATIONS 6 - - --8161-301 HOUSEHOLD EQUIPMENT - OFFICE GRANT - 1,250 - --8164-000 COMMUNICATION EQUIPMENT 731 216 - --8221-100 SITE IMPROVEMENTS - DONATIONS - 240 - --8221-301 SITE IMPROVEMENTS - DV GRANT - 1,560 - -SUBTOTAL - EQUIPMENT 1,226 4,220 - -GRAND TOTAL 376,608 351,613 343,052 314,941