Adopted Budget - Bedford County, Virginia

5312 Group Homes Fund - OperatingFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-6173-025 COMPUTER OPERATING SUPPLIES-NHA 667 - - --6173-421 COMPUTER OPERATING SUPPLIES - 100 - --6175-000 PHOTOGRAPHIC SUPPLIES 132 - - --6176-000 RECREATION & PROGRAM SUPPLIES 2,959 2,904 3,000 2,250-6176-025 RECREATION & PROGRAM SUPPLIES-NHA 375 299 1,000 1,000-6176-421 RECREATION & PROGRAM SUPPLIES-IL 372 510 200 500-6197-000 MISCELLANEOUS 15 30 - -SUBTOTAL - SUPPLIES AND MATERIA 90,660 114,251 96,700 76,800-8111-000 COMPUTER HARDWARE EQUIPMENT 60 602 1,000 1,000-8112-000 COMPUTER EQUIPMENT IMPROVEMENT 310 - 500 500-8121-000 ELECTRONIC EQUIPMENT 1,401 - - --8122-000 PHOTOGRAPHIC EQUIPMENT - - 100 --8123-000 VOICE & DATA TRANSMISSION EQUIP - 1,489 1,000 500-8141-000 MOTOR VEHICLE EQUIPMENT - - 25,000 --8151-000 OFFICE FURNITURE 649 - 500 300-8152-000 OFFICE MACHINES - - 100 200-8161-000 HOUSEHOLD EQUIPMENT 524 5,147 1,000 1,000-8161-421 HOUSEHOLD EQUIPMENT-IL - 150 - --8171-000 LIBRARY BOOKS 1,260 55 500 200CAPITAL IMPROVEMENTS - - - 35,765SUBTOTAL - EQUIPMENT 4,204 7,442 29,700 39,465GRAND TOTAL 1,653,596 1,718,446 1,815,070 1,531,345