Adopted Budget - Bedford County, Virginia

5414 Nursing Home Fund - NursingFY10 FY11 FY12 FY13Expenditures Actual Actual Budget Budget-3134-000 MEDICAL SERVICES 37,335 244,994 5,517 150,000-3141-000 BLDG & GROUNDS REPAIR & MAINT SVC 130 - - --3171-000 ORGANIZATION MEMBERSHIPS 2,765 2,105 - 2,100-3171-001 LICENSES & CERTIFICATIONS - - 1,345 --3172-000 PUBLICATION SUBSCRIPTIONS - 342 - -SUBTOTAL - PURCHASED SERVICES 40,230 247,441 6,862 152,100-4112-000 UNEMPLOYMENT COMPENSATION REIMB 5,500 - - -SUBTOTAL - CONTRIBUTIONS 5,500 - - --5114-550 TELECOMMUNICATION SVCS-WIRELESS 120 8 156 --5125-000 WORKERS' COMPENSATION INSURANCE 40,117 34,682 3,079 1,440-5125-001 WORKERS' COMPENSATION INSURANCE - - 26,421 20,422-5125-002 WORKERS' COMPENSATION INSURANCE - - 13,261 10,858-5125-003 WORKERS' COMPENSATION INSURANCE - - 6,768 5,939-5899-000 BAD DEBT EXPENSE - 244 - -VACANCY SAVINGS - - - (1,115)SUBTOTAL - RECURRING CHARGES 40,237 34,934 49,685 37,544-6142-000 MEDICAL & DENTAL SUPPLIES 102,012 123,331 122,000 122,000-6154-000 ROAD REPAIR & MAINTENANCE SUPPLIES 761 - - --6164-000 INCONTINENT SUPPLIES 76,189 76,549 80,000 90,000SUBTOTAL - SUPPLIES & MATERIALS 178,961 199,880 202,000 212,000GRAND TOTAL 2,713,224 3,066,270 2,936,144 3,067,341