Adopted Budget - Bedford County, Virginia

5312 Group Homes Fund - OperatingFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 828,401 768,486 853,632 723,729-1114-000 SALARIES, OVERTIME 398 - - --1115-000 SALARIES, ANNUAL LEAVE BALANCE 19,017 2,684 7,000 7,000-1116-000 SALARIES, SICK LEAVE BALANCES 994 - 2,000 2,000-1122-000 WAGES, PART TIME 256,400 322,149 311,854 215,000-1128-000 ON-CALL PAY 8,050 8,380 11,500 5,475SUBTOTAL - PERSONAL SERVICES 1,113,260 1,101,699 1,185,986 953,204-2111-000 EMPLOYER RETIREMENT CONTRIBUTION 102,551 95,855 109,343 73,749-2112-000 FICA 66,233 65,941 73,532 59,099-2113-000 MEDICARE 15,490 15,422 17,197 13,821-2114-000 GROUP LIFE INSURANCE 5,017 2,113 2,391 9,553-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 102,510 108,384 129,592 148,177-2119-000 HEALTH SAVINGS ACCT CONTRIBUTION - 81 - 3,912SUBTOTAL - EMPLOYEE BENEFITS 291,801 287,796 332,055 308,311-3115-000 LEGAL SERVICES 697 1,266 2,000 1,500-3116-000 ADVERTISING SERVICES 946 431 500 5,000-3118-000 HUMAN RESOURCE SERVICES 676 392 1,000 1,000-3123-000 SKILLED SERVICES 1,188 1,263 2,000 1,250-3124-000 FOOD & DIETARY SERVICES 19 - - --3131-000 CLINIC SERVICES 364 307 400 400-3134-000 MEDICAL SERVICES 1,479 1,300 1,300 1,000-3141-000 BLDG & GROUNDS REPAIR & MAINT SVCS 3,733 5,358 18,000 5,000-3143-000 EQUIPMENT REPAIR & MAINT SERVICES 1,763 1,047 1,000 1,100-3144-000 EXTERMINATION CONTROL SERVICES - 500 - --3146-000 MECHANICAL REPAIR & MAINT SERVICES 1,148 45 - --3147-000 VEHICLE REPAIR & MAINTENANCE SVCS 4,438 4,108 2,500 4,000-3152-000 POSTAL SERVICES 800 810 800 600-3153-000 PRINTING SERVICES 120 3,228 1,000 500-3161-000 COMPUTER HARDWARE MAINT SERVICES 185 - - --3162-000 COMPUTER SOFTWARE MAINT SERVICES - 343 - --3163-000 COMPUTER OPERATING SERVICES - 200 500 400-3171-000 ORGANIZATION MEMBERSHIPS 1,475 820 1,500 1,500-3173-000 CONFERENCE & EDUCATIONAL SERVICES 1,000 1,615 2,000 2,000-3175-000 EMPLOYEE RECOGNITION 88 - - --3182-000 TRAVEL, PERSONAL VEHICLE 105 - 300 100-3185-000 TRAVEL, MEAL REIMBURSEMENTS (7) - 300 100SUBTOTAL - PURCHASED SERVICES 20,217 23,031 35,100 25,450-4112-000 UNEMPLOYMENT COMPENSATION REIMB (45) 4,810 1,000 1,000-4245-000 GIFT FUND 20,354 50,735 15,000 15,000-4245-421 STIPEND-INDEPENDENT LIVING 13,956 21,972 22,000 12,000SUBTOTAL - CONTRIBUTIONS 34,265 77,516 38,000 28,000