Adopted Budget - Bedford County, Virginia

5312 Group Homes Fund - OperatingFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-5111-000 ELECTRICAL SERVICE CHARGES 28,469 28,640 26,000 22,000-5111-421 ELECTRICAL SERVICE CHARGES-IL 3,841 5,070 2,500 5,000-5112-000 REFUSE SERVICE CHARGES 1,320 1,320 1,320 1,200-5112-421 REFUSE SERVICE CHARGES 152 38 - 400-5113-000 WATER & SEWER SERVICE CHARGES 11,232 10,477 11,000 10,000-5113-421 WATER & SEWER SERVICE CHARGES 346 109 - 200-5114-000 TELECOMMUNICATION SERVICES 7,142 5,843 5,000 4,500-5114-550 TELECOMMUNICATION SVCS-WIRELESS 8,220 7,475 7,200 6,000-5116-000 REFUSE DISPOSAL CHARGES 2 - - --5117-000 INTERNET CONNECTION CHARGES 1,397 1,204 1,200 1,200-5125-000 WORKERS' COMPENSATION INSURANCE 6,913 6,269 8,109 6,915-5131-000 AUTOMOBILE LIABILITY INSURANCE 1,558 2,026 2,200 2,200-5133-000 PROPERTY INSURANCE 3,889 3,408 4,000 4,000-5153-000 EQUIPMENT RENTALS 3,219 3,000 3,200 3,000-5154-421 BUILDING RENTALS-IL 21,490 31,614 25,000 33,000-5162-000 COMPUTER SOFTWARE INSTALLMENT - 219 800 500SUBTOTAL - RECURRING CHARGES 99,189 106,712 97,529 100,115-6111-000 APPAREL SUPPLIES - --6112-000 OFFICE SUPPLIES 2,146 3,505 2,500 2,000-6112-025 OFFICE SUPPLIES-NEW HOPE ACADEMY 130 275 - 100-6112-421 OFFICE SUPPLIES-INDEPENDENT LIVING - 244 - 100-6113-000 STATIONERY & FORMS 632 877 600 600-6122-000 GASOLINE-MOTOR VEHICLES/EQUIPMENT 14,152 20,472 17,000 13,000-6142-000 MEDICAL & DENTAL SUPPLIES 311 309 200 200-6144-000 PHARMACEUTICAL DRUGS 780 3,084 600 500-6151-000 BUILDING REPAIR & MAINT MATERIALS 1,019 1,394 4,000 2,750-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 5,196 7,207 3,500 3,000-6152-025 CUSTODIAL REPAIR & MAINT MATERIALS 674 362 500 500-6152-421 CUSTODIAL REPAIR/MAINT MATERIALS-IL - 9 - --6153-000 ELECTRICAL REPAIR & MAINT MATERIAL - 4 - --6155-000 MECHANICAL REPAIR & MAINT MATERIAL 526 3,368 300 200-6156-000 VEHICLE REPAIR & MAINT MATERIALS (2) 43 - 200-6157-000 GROUNDS REPAIR & MAINT MATERIALS - 129 - --6161-000 CLOTHING SUPPLIES 9,026 10,900 7,000 4,000-6161-025 CLOTHING SUPPLIES-NEW HOPE - 306 - 200-6162-000 FOOD & DIETARY SUPPLIES 35,318 36,540 34,000 30,000-6162-025 FOOD & DIETARY SUPPLIES-NEW HOPE 551 478 300 1,000-6162-421 FOOD & DIETARY SUPPLIES-IND LIVING 1,586 3,017 2,400 2,400-6163-000 FOOD SERVICE SUPPLIES 1,172 1,400 1,200 1,200-6163-025 FOOD SERVICE SUPPLIES-NEW HOPE 212 264 300 200-6163-421 FOOD SERVICE SUPPLIES-IND LIVING - - 100 100-6164-000 LAUNDRY & LINEN SUPPLIES 581 1,195 700 900-6164-421 LAUNDRY & LINEN SUPPLIES-IND LIVING 96 - 100 100-6165-000 PERSONAL CARE SUPPLIES 1,800 2,537 2,000 1,800-6165-421 PERSONAL CARE SUPPLIES-IND LIVING - (125) - --6166-000 RESIDENT ALLOWANCES 7,078 6,371 6,500 4,500-6167-000 EDUCATIONAL SUPPLIES 771 1,235 1,200 1,000-6167-025 EDUCATIONAL SUPPLIES-NEW HOPE 1,697 1,120 1,500 1,000-6167-421 EDUCATIONAL SUPPLIES-IL (1,709) 1,384 5,000 500-6173-000 COMPUTER OPERATING SUPPLIES 2,395 2,504 1,000 1,000