Adopted Budget - Bedford County, Virginia

53 Group Homes FundFY10 FY11 FY12 FY13Revenues Actual Actual Budget Budget-0501-000 INTEREST EARNINGS 217 363 200 --0504-266 INTEREST-BOND DEBT SERVICE FUND 26 15 - -SUBTOTAL - INTEREST 243 378 200 --0010-000 RENTAL FEE FOR GYM USE - 200 - -SUBTOTAL - RENTAL FEES - 200 - --0040-019 ROOM & BOARD PER DIEM-COUNTY 126,702 212,840 343,100 208,050-0040-515 ROOM & BOARD PER DIEM-CITY 60,658 33,064 - --0040-521 ROOM & BOARD PER DIEM-ASSISTANCE 135,540 129,402 - --0040-999 ROOM & BOARD-OTHER LOCALITIES 976,840 938,012 1,084,050 867,240SUBTOTAL - ROOM & BOARD 1,299,740 1,313,318 1,427,150 1,075,290-0010-421 INDEPENDENT LIVING CASE MGMT 9,510 16,448 - --0010-999 IL CASE MANAGEMENT-OTHER LOCALITY 158,266 190,825 197,100 282,000-0020-421 INDEPENDENT LIVING STIPEND 1,911 5,644 - --0020-999 IND LIVING STIPEND-OTHER LOCALITIES 30,793 40,243 38,640 -SUBTOTAL - INDEPENDENT LIVING 200,481 253,161 235,740 282,000-0010-000 EDUCATION PER DIEM-LOCAL 180,146 230,205 530,100 535,500-0010-999 EDUCATION PER DIEM-OTHER LOCALITY 271,160 251,553 - -SUBTOTAL - EDUCATION 451,306 481,758 530,100 535,500-0010-000 VISITATION-LOCAL 13,365 16,588 13,500 --0010-999 VISITATION-OTHER LOCALITIES 4,545 720 - -SUBTOTAL - VISITATION 17,910 17,308 13,500 --0010-000 MISCELLANEOUS REIMBURSE-LOCAL 3,386 4,213 7,000 4,000-0010-421 MISCELLANEOUS REIMB-IL TRAINING 60 - - --0010-999 MISCELLANEOUS REIMB-OTHER LOCALITY 13,550 8,593 - --0099-000 MISCELLANEOUS INCOME - 39 - --4245-000 DONATIONS 24,627 45,216 17,000 15,000-4245-001 CONCESSION SALES-GIFT FUND 188 389 - -SUBTOTAL - MISCELLANEOUS 41,811 58,449 24,000 19,000GRAND TOTAL 2,011,491 2,124,570 2,230,690 1,911,790