Adopted Budget - Bedford County, Virginia

8150 Economic DevelopmentFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 68,899 34,644 111,239 106,306-1115-000 SALARIES, ANNUAL LEAVE BALANCES 8,365 159 - --1116-000 SALARIES, SICK LEAVE BALANCES 5,000 - - --1131-000 ELECTED/APPOINTED BOARD/COMMISSION 2,450 2,400 4,550 4,550SUBTOTAL - PERSONAL SERVICES 84,715 37,204 115,789 110,856-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 8,619 4,458 14,451 10,833-2112-000 FICA 5,128 2,145 7,180 6,873-2113-000 MEDICARE 1,199 502 1,680 1,608-2114-000 GROUP LIFE INSURANCE 456 96 312 1,404-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 6,397 5,687 13,118 17,473-2197-000 MISCELLANEOUS 100 - - -SUBTOTAL - EMPLOYEE BENEFITS 21,899 12,887 36,741 38,191-3114-000 PUBLIC INFORMATION & RELATIONS SVCS - - 100 100-3115-000 LEGAL SERVICES 103 - 100 100-3116-000 ADVERTISING SERVICES 5,576 8,863 4,000 4,000-3117-000 MANAGEMENT SERVICES 7,350 15,458 3,000 3,000-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES 110 39 100 100-3151-000 FREIGHT & EXPRESS SERVICES - - 50 50-3152-000 POSTAL SERVICES 94 33 100 100-3153-000 PRINTING SERVICES 979 - 1,000 2,500-3164-000 COMPUTER SOFTWARE COSTS 11 12 - --3171-000 ORGANIZATION MEMBERSHIPS 150 150 400 545-3172-000 PUBLICATION SUBSCRIPTIONS - - 50 50-3173-000 CONFERENCE & EDUCATIONAL SERVICES 605 878 1,500 2,000-3182-000 TRAVEL, PERSONAL VEHICLE 294 - 250 250-3183-000 TRAVEL, PUBLIC CARRIERS 6 - - 50-3184-000 TRAVEL, SUBSISTENCE & LODGING 12 - 500 500-3185-000 TRAVEL, MEAL REIMBURSEMENTS 110 230 250 250-3186-000 MEETING EXPENSE 168 389 500 1,000SUBTOTAL - PURCHASED SERVICES 15,569 26,052 11,900 14,595-4128-001 CONTRIBUTIONS-REGION 2000 75,464 71,691 85,845 75,464-4128-008 CONTRIBUTIONS-FARMERS MARKETS 3,000 2,000 5,000 5,000-4128-056 CONTRIBUTIONS-EDA 77,700 84,225 84,225 84,225-4128-501 CONTRIBUTIONS-501 CORRIDOR COALITION 500 - - -SUBTOTAL - CONTRIBUTIONS 156,664 157,916 175,070 164,689