Adopted Budget - Bedford County, Virginia

5410 Nursing Home Fund - AdministrationFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 124,165 129,940 124,165 131,615-1114-000 SALARIES, OVERTIME - - 2,000 -SUBTOTAL - PERSONAL SERVICES 124,165 129,940 126,165 131,615-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 15,533 16,129 16,129 13,412-2112-000 FICA 7,610 8,006 7,823 8,161-2113-000 MEDICARE 1,780 1,872 1,830 1,909-2114-000 GROUP LIFE INSURANCE 736 348 348 1,737-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 10,043 11,243 11,418 9,384-2117-000 EDUCATION - TUITION ASSISTANCE 1,172 3,355 2,000 1,516-2119-000 HEALTH SAVINGS CONTRIBUTION - 81 - 972SUBTOTAL - EMPLOYEE BENEFITS 36,874 41,034 39,548 37,091-3112-000 FISCAL SERVICES 7,235 - 7,000 7,000-3115-000 LEGAL SERVICES - 38 - --3115-001 LEGAL SERVICES-CRIMINAL HISTORY CHECK 1,820 2,100 1,500 2,160-3116-000 ADVERTISING SERVICES 3,706 2,399 2,500 5,000-3117-000 MANAGEMENT SERVICES 302 360 - 360-3123-000 SKILLED SERVICES 7,103 19,276 15,000 8,775-3134-000 MEDICAL SERVICES 8,937 6,137 6,200 7,000-3134-001 MEDICAL SERVICES-PHARMACISTS 1,750 445 5,100 480-3134-002 MEDICAL RECORD CONSULTANT SERVICES 2,995 1,964 600 1,900-3136-000 VETERINARY SERVICES - 91 - --3138-000 MEDICAL DIRECTOR FEES 525 - 4,500 4,500-3147-000 VEHICLE REPAIR & MAINTENANCE SERVICES - 29 - 2,200-3152-000 POSTAL SERVICES 1,382 1,436 1,450 1,465-3153-000 PRINTING SERVICES 123 - - --3161-000 COMPUTER HARDWARE MAINT SVCS - 910 - 455-3162-000 COMPUTER SOFTWARE MAINTENANCE SVCS 14,322 14,801 7,500 7,500-3164-000 COMPUTER SOFTWARE COSTS 3,357 1,983 2,500 2,500-3167-000 COMMUNICATIONS CABLING SERVICES 8,344 7,624 7,596 7,500-3171-000 ORGANIZATION MEMBERSHIPS 7,836 7,810 6,000 7,810-3171-001 LICENSES & CERTIFICATIONS 415 335 500 578-3172-000 PUBLICATION SUBSCRIPTIONS - 1,133 200 200-3173-000 CONFERENCE & EDUCATIONAL SERVICES 3,095 15,143 3,000 2,400-3175-000 EMPLOYEE RECOGNITION 3,802 2,871 3,000 1,850-3182-000 TRAVEL, PERSONAL VEHICLE 806 881 125 400-3184-000 TRAVEL, SUBSISTENCE & LODGING 3,325 2,180 500 --3185-000 TRAVEL, MEAL REIMBURSEMENTS - - 200 --3197-000 MISCELLANEOUS 152 137 - -SUBTOTAL - PURCHASED SERVICES 81,330 90,083 74,971 72,033-4112-000 UNEMPLOYMENT COMPENSATION REIMBURSE 11,102 13,844 12,000 15,000-4811-000 AGENCY INDIRECT COSTS 179,525 221,447 165,000 200,000SUBTOTAL - CONTRIBUTIONS 190,627 235,291 177,000 215,000