Adopted Budget - Bedford County, Virginia

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Community Development BreakdownStorm Water Maintenance1%Erosion & SedimentControl5%Peaks of Otter District0%TLAC4%Cooperative ExtensionProgram2%New LondonCannery1%Planning Commission2%Public Service Authority0%Planning & Zoning26%Tourism16%Chamber of Commerce0%GIS8%Revenue Sharing25%Board of Zoning Appeals0%Board of Building Appeals0%Economic Development10%
Community DevelopmentFY10 FY11 FY12 FY13Actual Actual Budget BudgetPlanning Commission 55,411 51,182 63,813 64,976Planning & Zoning 700,189 778,550 860,028 839,437Geographic Information Systems 209,470 225,083 232,401 238,756Board of Zoning Appeals 2,639 1,908 4,513 4,513Board of Building Appeals - 471 778 778Economic Development 281,841 235,932 344,514 333,079Revenue Sharing 785,808 793,663 810,000 800,000Chamber of Commerce 5,000 4,750 4,750 4,750Tourism 471,367 423,557 480,519 498,418Public Service Authority 188 - - -Erosion & Sediment Control 164,765 135,067 199,747 144,216Storm Water Maintenance - - 15,000 20,700Peaks of Otter District 15,000 14,250 14,250 14,250Tri-County Lake Admin. Commission (TLAC) 125,827 113,244 113,244 113,244Cooperative Extension Program 60,605 64,796 67,000 66,700New London Cannery 42,508 34,250 34,609 33,459TOTAL 2,920,618 2,876,703 3,245,166 3,177,276SUMMARYSALARIES AND BENEFITS 1,302,816 1,256,058 1,484,187 1,433,141OPERATING EXPENDITURES 1,611,259 1,612,819 1,740,179 1,732,435EQUIPMENT & IMPROVEMENTS 6,542 7,826 20,800 11,7002,920,618 2,876,703 3,245,166 3,177,276FUNDINGUSER FEES 188,423 208,459 190,950 159,450RECOVERED COSTS 218,284 85,996 85,353 32,329INTERGOVERNMENTAL - 4,677 - -NON-LOCAL % OF BUDGET 14% 10% 9% 6%LOCAL REVENUE 2,513,911 2,577,570 2,968,863 2,985,497LOCAL % OF BUDGET 86% 90% 91% 94%
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Adopted BudgetFY 2012-2013
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Transfers. Fund Transfers include a
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RevenuesFY13BudgetGeneral Fund 88,8
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FY10 FY11 FY12 FY13Account Descript
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General Government Administration B
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1110 BOARD OF SUPERVISORSDEPARTMENT
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1110 Board of SupervisorsFY10 FY11
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1110 Board of SupervisorsFY10 FY11
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County AdministrationElectoral Boar
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1210 County AdministrationFY10 FY11
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1221 COUNTY ATTORNEYDEPARTMENT DESC
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1221 County AttorneyFY10 FY11 FY12
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Legislative AuditorElectoral Board
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1224 Legislative AuditorFY10 FY11 F
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1231 Commissioner of the RevenueFY1
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1231 Commissioner of the RevenueFY1
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Electoral Board &Officials3%Registr
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1241 TreasurerFY10 FY11 FY12 FY13Ac
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1245 FISCAL MANAGEMENTDEPARTMENT DE
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1245 Fiscal ManagementFY10 FY11 FY1
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1245 Fiscal ManagementFY10 FY11 FY1
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Information TechnologyElectoral Boa
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1251 Information TechnologyFY10 FY1
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1255 MANAGEMENT SERVICESDEPARTMENT
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1255 Management ServicesFY10 FY11 F
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1255 Management ServicesFY10 FY11 F
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Electoral Board &Officials3%Elector
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1310 Electoral Board & OfficialsFY1
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Electoral Board &Officials3%Registr
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1320 RegistrarFY10 FY11 FY12 FY13Ac
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Judicial AdministrationFY10 FY11 FY
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Circuit CourtCircuit Court5%General
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2110 Circuit CourtFY10 FY11 FY12 FY
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General District CourtGeneral Distr
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2120 General District CourtFY10 FY1
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MagistratesMagistrates0%General Dis
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2130 MagistratesFY10 FY11 FY12 FY13
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Juvenile & Domestic Relations Distr
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2150 Juvenile & Domestic Relations
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Clerk of the Circuit CourtGeneral D
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2160 Clerk of the Circuit CourtFY10
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Victim Witness Assistance ProgramGe
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2170 Victim Witness Assistance Prog
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Other Court ServicesGeneral Distric
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2190 Other Court ServicesFY10 FY11
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Commonwealth AttorneyGeneral Distri
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2210 Commonwealth AttorneyFY10 FY11
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Public Safety BreakdownCommunicatio
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3120 SHERIFF’S OFFICEDEPARTMENT D
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3120 Sheriff's OfficeFY10 FY11 FY12
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Department of Fire & Rescue - Fire
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3220 Department of Fire & Rescue -
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Department of Fire & Rescue - Rescu
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3240 DEPARTMENT OF FIRE & RESCUEANC
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3240 Fire & Rescue - Ancillary Fire
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3300 CORRECTION & DETENTIONDEPARTME
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3315 Blue Ridge Regional Jail Autho
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3330 Juvenile Court Service UnitFY1
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3331 Juvenile Detention Prevention
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3335 Juvenile Secure Detention Cent
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3410 BUILDING INSPECTIONSDEPARTMENT
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3410 Building InspectionsFY10 FY11
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3410 Building InspectionsFY10 FY11
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Animal ShelterTransportation Safety
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3510 Animal ShelterFY10 FY11 FY12 F
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Animal ControlTransportation Safety
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3511 Animal ControlFY10 FY11 FY12 F
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3550 DEPARTMENT OF FIRE & RESCUEEME
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3560 COMMUNICATIONS CENTERDEPARTMEN
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3560 Communications CenterFY10 FY11
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3560 Communications CenterFY10 FY11
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Transportation Safety CommissionCom
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3570 Transportation Safety Commissi
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Public WorksFY10 FY11 FY12 FY13Actu
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Refuse CollectionCentral Garage7%Ma
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4230 Refuse CollectionFY10 FY11 FY1
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General Properties - HousekeepingCe
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4319 General Properties - Housekeep
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4320 GENERAL PROPERTIESMAINTENANCED
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4320 General Properties - Maintenan
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4320 General Properties - Maintenan
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Central GarageCentral Garage7%Maint
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4321 Central GarageFY10 FY11 FY12 F
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Health, Welfare, & Education Breakd
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5110-5160 COMMUNITY HEALTH & WELFAR
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5110-5160 Community Health & Welfar
Page 190 and 191: 5130 Central Virginia Area Agency o
Page 192 and 193: 5160 Other Community Health & Welfa
Page 194 and 195: Social Services - AdministrationCen
Page 196 and 197: 5311 Social Services - Administrati
Page 198 and 199: 5311 Social Services - Administrati
Page 200 and 201: 5321 Social Services - Public Assis
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Page 204 and 205: Youth & Family ServicesCentral VA C
Page 206 and 207: 5330 Youth and Family ServicesFY10
Page 208 and 209: 5331 CSA - CountyFY10 FY11 FY12 FY1
Page 210 and 211: CSA - CityCSA - City6%Domestic Viol
Page 212 and 213: 5341 CSA - CityFY10 FY11 FY12 FY13A
Page 214 and 215: Domestic ViolenceDomestic Violence3
Page 216 and 217: 5511 Domestic Violence ProgramsFY10
Page 218 and 219: 5511 Domestic Violence ProgramsFY10
Page 220 and 221: 6901 COMMUNITY COLLEGEDEPARTMENT DE
Page 222 and 223: 6901 Community CollegeFY10 FY11 FY1
Page 224 and 225: Recreation & Cultural BreakdownPark
Page 226 and 227: 7100 PARKS & RECREATIONDEPARTMENT D
Page 228 and 229: 7100 Parks and RecreationFY10 FY11
Page 230 and 231: 7100 Parks and RecreationFY10 FY11
Page 232 and 233: 7201 COMMUNITY/CULTURAL ORGANIZATIO
Page 234 and 235: 7201 Community/Cultural Organizatio
Page 236 and 237: 7320 REGIONAL LIBRARYDEPARTMENT DES
Page 238 and 239: 7320 Regional LibraryFY10 FY11 FY12
Page 242 and 243: 8110 PLANNING COMMISSIONDEPARTMENT
Page 244 and 245: 8110 Planning CommissionFY10 FY11 F
Page 246 and 247: 8120 PLANNING & ZONINGDEPARTMENT DE
Page 248 and 249: 8120 Planning & ZoningFY10 FY11 FY1
Page 250 and 251: 8120 Planning & ZoningFY10 FY11 FY1
Page 252 and 253: GISPeaks of Otter District0%Storm W
Page 254 and 255: 8130 Geographic Information Systems
Page 256 and 257: Board of Appeals, ZoningPeaks of Ot
Page 258 and 259: 8141 Board of Zoning AppealsFY10 FY
Page 260 and 261: 8142 Board of Building AppealsFY10
Page 262 and 263: 8150 ECONOMIC DEVELOPMENTDEPARTMENT
Page 264 and 265: 8150 Economic DevelopmentFY10 FY11
Page 266 and 267: 8150 Economic DevelopmentFY10 FY11
Page 268 and 269: Revenue SharingPeaks of Otter Distr
Page 270 and 271: 8151 Revenue SharingFY10 FY11 FY12
Page 272 and 273: Chamber of CommercePeaks of Otter D
Page 274 and 275: 8170 Chamber of CommerceFY10 FY11 F
Page 276 and 277: TourismStorm Water Maintenance1%Ero
Page 278 and 279: 8171 TourismFY10 FY11 FY12 FY13Actu
Page 280 and 281: 8180 PUBLIC SERVICE AUTHORITYDEPART
Page 282 and 283: 8180 Public Service AuthorityFY10 F
Page 284 and 285: 8220 EROSION & SEDIMENT CONTROLDEPA
Page 286 and 287: 8220 Erosion & Sediment ControlFY10
Page 288 and 289: Storm Water MaintenanceStorm Water
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8230 Storm Water MaintenanceFY10 FY
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8240 Peaks of Otter DistrictFY10 FY
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8260 TRI-COUNTY LAKE ADMIN. COMMISS
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8260 Tri-County Lake Admin. Commiss
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8301 COOPERATIVE EXTENSION PROGRAMD
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8301 Cooperative Extension ProgramF
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8302 NEW LONDON CANNERYDEPARTMENT D
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8302 New London CanneryFY10 FY11 FY
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Non-Departmental BreakdownContingen
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9900 CONTINGENCY FUNDDEPARTMENT DES
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9900 Contingency FundFY10 FY11 FY12
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9901 DEBT SERVICEDEPARTMENT DESCRIP
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9901 Debt ServiceFY10 FY11 FY12 FY1
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9921 FUND TRANSFERSDEPARTMENT DESCR
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9921 Fund TransfersFY10 FY11 FY12 F
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15 Vehicle Replacement FundFY10 FY1
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23 Law Library FundFY10 FY11 FY12 F
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33 Capital Improvements Projects (C
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53 Group Homes FundDEPARTMENT DESCR
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53 Group Homes FundFY10 FY11 FY12 F
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5312 Group Homes Fund - OperatingFY
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9901 Group Homes Fund - Debt Servic
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54 Nursing Home FundDEPARTMENT DESC
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54 Nursing Home FundFY10 FY11 FY12
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5410 Nursing Home Fund - Administra
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5411 Nursing Home Fund - Maintenanc
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5413 Nursing Home Fund - Food Servi
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5414 Nursing Home Fund - NursingFY1
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5416 Nursing Home Fund - Social Ser
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55 Solid Waste FundDEPARTMENT DESCR
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55 Solid Waste FundFY10 FY11 FY12 F
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4210 Solid Waste Fund - Administrat
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4211 Solid Waste Fund - DisposalFY1
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4213 Solid Waste Fund - Recycling P
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4214 Solid Waste Fund - Collection
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4216 Solid Waste Fund - Closed Land
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4251 Solid Waste Fund - Collection
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4257 Solid Waste Fund - Equipment R
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4259 Solid Waste Fund - Material Re
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4265 Solid Waste Fund - Current Lan
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25 School Operating FundFY10 FY11 F
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35 School Textbook FundFY10 FY11 FY
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APPENDICESRevenue Chart of Accounts
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1202 Consumer Utility Tax: Includes
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1899 Other Revenue: Includes revenu
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2485 Records Preservation Grant: In
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EXPENDITURE CHART OF ACCOUNTSThe Ch
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1100 PERSONNEL SERVICES: Include ex
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3111 Auditing Services: Include exp
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3151 Freight and Express Services:
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4100 Claims, Contributions, and Sha
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4240 Foster Care4241 State and Loca
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4312 Foster Care - All Other in Lic
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5116 Refuse Disposal Charges: Inclu
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5164 Building Installment Purchases
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6161 Clothing supplies: Include exp
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8152 Office Machines: Include expen
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COUNTY OF BEDFORD, VIRGINIASUPPLEME
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County of Bedford, VirginiaIII.Issu
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Debt Obligation PolicyCounty of Bed
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County of BedfordFund Balance Polic
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Adopted Budget - Bedford County, Virginia

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