Adopted Budget - Bedford County, Virginia

8150 Economic DevelopmentFY10 FY11 FY12 FY13Actual Actual Budget Budget-5114-000 TELECOMMUNICATION SERVICES 33 35 50 50-5114-550 TELECOMMUNICATION SERVICES-WIRELESS 418 100 850 1,250-5125-000 WORKERS' COMPENSATION INSURANCE 1,143 535 1,514 1,148-5131-000 AUTOMOBILE LIABILITY INSURANCE 287 276 500 500-5197-000 MISCELLANEOUS (42) - - -SUBTOTAL - RECURRING CHARGES 1,839 946 2,914 2,948-6112-000 OFFICE SUPPLIES 127 239 550 500-6113-000 STATIONERY & FORMS 31 37 350 300-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 249 289 600 600-6151-000 BUILDING REPAIR & MAINT MATERIALS (65) - - --6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 9 - - --6155-000 MECHANICAL REPAIR & MAINT MATERIALS 56 - - --6173-000 COMPUTER OPERATING SUPPLIES 748 348 - 400-6175-000 PHOTOGRAPHIC SUPPLIES - 14 - -SUBTOTAL - SUPPLIES AND MATERIALS 1,156 927 1,500 1,800-8151-000 OFFICE FURNITURE - - 500 --8152-000 OFFICE MACHINES - - 100 -SUBTOTAL - EQUIPMENT - - 600 -GRAND TOTAL 281,841 235,932 344,514 333,079