- Page 1 and 2:
Adopted BudgetFY 2012-2013
- Page 3 and 4:
Transfers. Fund Transfers include a
- Page 5 and 6:
RevenuesFY13BudgetGeneral Fund 88,8
- Page 7 and 8:
FY10 FY11 FY12 FY13Account Descript
- Page 9 and 10:
FY10 FY11 FY12 FY13Account Descript
- Page 11 and 12:
FY10 FY11 FY12 FY13Account Descript
- Page 13 and 14:
General Government Administration B
- Page 15 and 16:
1110 BOARD OF SUPERVISORSDEPARTMENT
- Page 17 and 18:
1110 Board of SupervisorsFY10 FY11
- Page 19 and 20:
1110 Board of SupervisorsFY10 FY11
- Page 21 and 22:
County AdministrationElectoral Boar
- Page 23 and 24:
1210 County AdministrationFY10 FY11
- Page 25 and 26:
1221 COUNTY ATTORNEYDEPARTMENT DESC
- Page 27:
1221 County AttorneyFY10 FY11 FY12
- Page 31 and 32:
Legislative AuditorElectoral Board
- Page 33:
1224 Legislative AuditorFY10 FY11 F
- Page 36 and 37:
1231 Commissioner of the RevenueFY1
- Page 38 and 39:
1231 Commissioner of the RevenueFY1
- Page 40 and 41:
Electoral Board &Officials3%Registr
- Page 42 and 43:
1241 TreasurerFY10 FY11 FY12 FY13Ac
- Page 44 and 45:
1245 FISCAL MANAGEMENTDEPARTMENT DE
- Page 46 and 47:
1245 Fiscal ManagementFY10 FY11 FY1
- Page 48 and 49:
1245 Fiscal ManagementFY10 FY11 FY1
- Page 50 and 51:
Information TechnologyElectoral Boa
- Page 52 and 53:
1251 Information TechnologyFY10 FY1
- Page 54 and 55:
1255 MANAGEMENT SERVICESDEPARTMENT
- Page 56 and 57:
1255 Management ServicesFY10 FY11 F
- Page 58 and 59:
1255 Management ServicesFY10 FY11 F
- Page 60 and 61:
Electoral Board &Officials3%Elector
- Page 62 and 63:
1310 Electoral Board & OfficialsFY1
- Page 64 and 65:
Electoral Board &Officials3%Registr
- Page 66 and 67:
1320 RegistrarFY10 FY11 FY12 FY13Ac
- Page 68 and 69:
Judicial AdministrationFY10 FY11 FY
- Page 70 and 71:
Circuit CourtCircuit Court5%General
- Page 72 and 73:
2110 Circuit CourtFY10 FY11 FY12 FY
- Page 74 and 75:
General District CourtGeneral Distr
- Page 76 and 77:
2120 General District CourtFY10 FY1
- Page 78 and 79:
MagistratesMagistrates0%General Dis
- Page 80 and 81:
2130 MagistratesFY10 FY11 FY12 FY13
- Page 82 and 83:
Juvenile & Domestic Relations Distr
- Page 84 and 85:
2150 Juvenile & Domestic Relations
- Page 86 and 87:
Clerk of the Circuit CourtGeneral D
- Page 88 and 89:
2160 Clerk of the Circuit CourtFY10
- Page 90 and 91:
Victim Witness Assistance ProgramGe
- Page 92 and 93:
2170 Victim Witness Assistance Prog
- Page 94 and 95:
Other Court ServicesGeneral Distric
- Page 96 and 97:
2190 Other Court ServicesFY10 FY11
- Page 98 and 99:
Commonwealth AttorneyGeneral Distri
- Page 100 and 101:
2210 Commonwealth AttorneyFY10 FY11
- Page 102 and 103:
Public Safety BreakdownCommunicatio
- Page 104 and 105:
3120 SHERIFF’S OFFICEDEPARTMENT D
- Page 106 and 107:
3120 Sheriff's OfficeFY10 FY11 FY12
- Page 108 and 109:
3120 Sheriff's OfficeFY10 FY11 FY12
- Page 110 and 111:
3120 Sheriff's OfficeFY10 FY11 FY12
- Page 112 and 113:
Department of Fire & Rescue - Fire
- Page 114 and 115:
3220 Department of Fire & Rescue -
- Page 116 and 117:
Department of Fire & Rescue - Rescu
- Page 118 and 119:
3230 Department of Fire & Rescue -
- Page 120 and 121:
3240 DEPARTMENT OF FIRE & RESCUEANC
- Page 122 and 123:
3240 Fire & Rescue - Ancillary Fire
- Page 124 and 125:
3300 CORRECTION & DETENTIONDEPARTME
- Page 126 and 127:
3315 Blue Ridge Regional Jail Autho
- Page 128 and 129:
3330 Juvenile Court Service UnitFY1
- Page 130 and 131:
3331 Juvenile Detention Prevention
- Page 132 and 133:
3335 Juvenile Secure Detention Cent
- Page 134 and 135:
3410 BUILDING INSPECTIONSDEPARTMENT
- Page 136 and 137:
3410 Building InspectionsFY10 FY11
- Page 138 and 139:
3410 Building InspectionsFY10 FY11
- Page 140 and 141:
Animal ShelterTransportation Safety
- Page 142 and 143:
3510 Animal ShelterFY10 FY11 FY12 F
- Page 144 and 145:
Animal ControlTransportation Safety
- Page 146 and 147:
3511 Animal ControlFY10 FY11 FY12 F
- Page 148 and 149:
3550 DEPARTMENT OF FIRE & RESCUEEME
- Page 150 and 151:
3550 Department of Fire & Rescue -
- Page 152 and 153:
3550 Department of Fire & Rescue -
- Page 154 and 155:
3560 COMMUNICATIONS CENTERDEPARTMEN
- Page 156 and 157:
3560 Communications CenterFY10 FY11
- Page 158 and 159:
3560 Communications CenterFY10 FY11
- Page 160 and 161:
Transportation Safety CommissionCom
- Page 162 and 163:
3570 Transportation Safety Commissi
- Page 164 and 165:
Public WorksFY10 FY11 FY12 FY13Actu
- Page 166 and 167:
Refuse CollectionCentral Garage7%Ma
- Page 168 and 169:
4230 Refuse CollectionFY10 FY11 FY1
- Page 170 and 171:
General Properties - HousekeepingCe
- Page 172 and 173:
4319 General Properties - Housekeep
- Page 174 and 175:
4320 GENERAL PROPERTIESMAINTENANCED
- Page 176 and 177:
4320 General Properties - Maintenan
- Page 178 and 179:
4320 General Properties - Maintenan
- Page 180 and 181:
Central GarageCentral Garage7%Maint
- Page 182 and 183:
4321 Central GarageFY10 FY11 FY12 F
- Page 184 and 185:
Health, Welfare, & Education Breakd
- Page 186 and 187:
5110-5160 COMMUNITY HEALTH & WELFAR
- Page 188 and 189:
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
- Page 202 and 203: 5321 Social Services - Public Assis
- 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 240 and 241: Community Development BreakdownStor
- 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
- Page 290 and 291: 8230 Storm Water MaintenanceFY10 FY
- Page 292 and 293:
8240 Peaks of Otter DistrictFY10 FY
- Page 294 and 295:
8260 TRI-COUNTY LAKE ADMIN. COMMISS
- Page 296 and 297:
8260 Tri-County Lake Admin. Commiss
- Page 298 and 299:
8301 COOPERATIVE EXTENSION PROGRAMD
- Page 300 and 301:
8301 Cooperative Extension ProgramF
- Page 302 and 303:
8302 NEW LONDON CANNERYDEPARTMENT D
- Page 304 and 305:
8302 New London CanneryFY10 FY11 FY
- Page 306 and 307:
Non-Departmental BreakdownContingen
- Page 308 and 309:
9900 CONTINGENCY FUNDDEPARTMENT DES
- Page 310 and 311:
9900 Contingency FundFY10 FY11 FY12
- Page 312 and 313:
9901 DEBT SERVICEDEPARTMENT DESCRIP
- Page 314 and 315:
9901 Debt ServiceFY10 FY11 FY12 FY1
- Page 316 and 317:
9921 FUND TRANSFERSDEPARTMENT DESCR
- Page 318 and 319:
9921 Fund TransfersFY10 FY11 FY12 F
- Page 320 and 321:
15 Vehicle Replacement FundFY10 FY1
- Page 322 and 323:
23 Law Library FundFY10 FY11 FY12 F
- Page 324 and 325:
33 Capital Improvements Projects (C
- Page 326 and 327:
53 Group Homes FundDEPARTMENT DESCR
- Page 328 and 329:
53 Group Homes FundFY10 FY11 FY12 F
- Page 330 and 331:
5312 Group Homes Fund - OperatingFY
- Page 332 and 333:
9901 Group Homes Fund - Debt Servic
- Page 334 and 335:
54 Nursing Home FundDEPARTMENT DESC
- Page 336 and 337:
54 Nursing Home FundFY10 FY11 FY12
- Page 338 and 339:
5410 Nursing Home Fund - Administra
- Page 340 and 341:
5411 Nursing Home Fund - Maintenanc
- Page 342 and 343:
5413 Nursing Home Fund - Food Servi
- Page 344 and 345:
5414 Nursing Home Fund - NursingFY1
- Page 346 and 347:
5416 Nursing Home Fund - Social Ser
- Page 348 and 349:
55 Solid Waste FundDEPARTMENT DESCR
- Page 350 and 351:
55 Solid Waste FundFY10 FY11 FY12 F
- Page 352 and 353:
4210 Solid Waste Fund - Administrat
- Page 354 and 355:
4211 Solid Waste Fund - DisposalFY1
- Page 356 and 357:
4213 Solid Waste Fund - Recycling P
- Page 358 and 359:
4214 Solid Waste Fund - Collection
- Page 360 and 361:
4216 Solid Waste Fund - Closed Land
- Page 362 and 363:
4251 Solid Waste Fund - Collection
- Page 364 and 365:
4257 Solid Waste Fund - Equipment R
- Page 366 and 367:
4259 Solid Waste Fund - Material Re
- Page 368 and 369:
4265 Solid Waste Fund - Current Lan
- Page 370 and 371:
25 School Operating FundFY10 FY11 F
- Page 372 and 373:
35 School Textbook FundFY10 FY11 FY
- Page 374 and 375:
APPENDICESRevenue Chart of Accounts
- Page 376 and 377:
1202 Consumer Utility Tax: Includes
- Page 378 and 379:
1899 Other Revenue: Includes revenu
- Page 380 and 381:
2485 Records Preservation Grant: In
- Page 382 and 383:
EXPENDITURE CHART OF ACCOUNTSThe Ch
- Page 384 and 385:
1100 PERSONNEL SERVICES: Include ex
- Page 386 and 387:
3111 Auditing Services: Include exp
- Page 388 and 389:
3151 Freight and Express Services:
- Page 390 and 391:
4100 Claims, Contributions, and Sha
- Page 392 and 393:
4240 Foster Care4241 State and Loca
- Page 394 and 395:
4312 Foster Care - All Other in Lic
- Page 396 and 397:
5116 Refuse Disposal Charges: Inclu
- Page 398 and 399:
5164 Building Installment Purchases
- Page 400 and 401:
6161 Clothing supplies: Include exp
- Page 402 and 403:
8152 Office Machines: Include expen
- Page 404 and 405:
COUNTY OF BEDFORD, VIRGINIASUPPLEME
- Page 406 and 407:
County of Bedford, VirginiaIII.Issu
- Page 408 and 409:
Debt Obligation PolicyCounty of Bed
- Page 410 and 411:
County of BedfordFund Balance Polic