Adopted Budget - Bedford County, Virginia

5413 Nursing Home Fund - Food ServiceFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 41,500 49,096 41,500 41,500-1121-000 WAGES, FULL TIME 179,407 179,760 187,816 202,848-1122-000 WAGES, PART TIME 57,526 83,219 77,000 77,000-1124-000 WAGES, OVERTIME 7,528 5,539 7,400 3,057-1125-000 WAGES, ANNUAL LEAVE BALANCE 258 - - -SUBTOTAL - PERSONAL SERVICES 286,218 317,615 313,716 324,405-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 28,318 28,372 29,789 24,900-2112-000 FICA 17,291 19,259 19,451 20,113-2113-000 MEDICARE 4,044 4,504 4,549 4,704-2114-000 GROUP LIFE INSURANCE 1,381 642 643 3,226-2115-000 MEDICAL/HOSPITALIZATION INSURANCE 48,831 56,746 57,344 51,364SUBTOTAL - EMPLOYEE BENEFITS 99,865 109,523 111,776 104,307-3134-000 MEDICAL SERVICES 249 - - --3164-000 COMPUTER SOFTWARE COSTS - 326 - -SUBTOTAL - PURCHASED SERVICES 249 326 - --5125-000 WORKERS' COMPENSATION INSURANCE 7,020 5,221 7,687 6,359SUBTOTAL - RECURRING CHARGES 7,020 5,221 7,687 6,359-6162-000 FOOD SUPPLIES 224,130 235,623 235,000 250,000-6162-001 FOOD-GROCERIES - (174) - --6162-002 FOOD SUPPLIES-DAIRY 17,200 16,126 15,597 18,750-6162-003 FOOD SUPPLIES-SUPPLEMENTS 4,079 6,735 10,158 10,350-6163-000 DIETARY SUPPLIES 26,894 29,486 29,540 30,000SUBTOTAL - SUPPLIES AND MATERIALS 272,304 287,796 290,295 309,100-8161-000 HOUSEHOLD EQUIP 2,269 - - -SUBTOTAL - EQUIPMENT 2,269 - - -GRAND TOTAL 667,924 720,481 723,474 744,171