Adopted Budget - Bedford County, Virginia

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4240 Foster Care4241 State and Local Special Needs Adoption - Maintenance4242 AFDC Foster Care - Non-Entrusted4243 Subsidized Adoption4244 State and Local Special Needs Adoption – Purchased Services4245 AFDC Education and Training: Non - Jobs4246 Foster Parent4247 Non-reoccurring IV-E adoption4248 Foster Parent Respite Care4249 Adoption Incentive4250 Auxiliary Grants4251 Auxiliary Grants - Aged4252 Auxiliary Grants - Blind4253 Auxiliary Grants - Disabled4260 Jobs4261 View - Administration Jobs4262 View - Jobs Purchased Service AFDC4263 View - Jobs Supportive Purchased Services AFDC4264 View – Transportation4265 View – Transitional Transportation4270 Daycare:4271 Transitional Day Care4272 Child Day Care Fee At Risk4273 AFDC Working Day Care4274 CDC Fee System/Block Grant
4275 View - AFDC Working Day Care4276 View - Transitional Day Care4277 Head Start Transition to Work4278 AFDC Training and Education – Jobs4279 CDC Quality Initiative Grant4280 Purchased Services4281 Family/Personal ADJ/Counsel4282 Prevention4283 Adult Services - Home-Based Support Companion4284 Family Preservation - Purchased Services4285 Guardianship Fees4286 Adult Protective Services4287 Safe & Stable Families4288 Child Protective Services4290 IV-E4291 IV-E Child Placing Agency4292 IV-E Local Agency Foster Family Homes4293 IV-E Residential Facilities & Group Homes4294 IV-E Local Agency Therapeutic Foster Homes4295 Title IV-E Pass Through Training Funds4297 Late Payment Penalty for Welfare Public Assistance Payments4300 Comprehensive Youth Service Payments: Includes expenditures for payments to the private sectorand individuals for services provided.4310 Mandated Services, Residential4311 Foster Care - IV-E Children in Licensed Residential Congregate Care
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Adopted BudgetFY 2012-2013
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Transfers. Fund Transfers include a
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RevenuesFY13BudgetGeneral Fund 88,8
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FY10 FY11 FY12 FY13Account Descript
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General Government Administration B
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1110 BOARD OF SUPERVISORSDEPARTMENT
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1110 Board of SupervisorsFY10 FY11
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1110 Board of SupervisorsFY10 FY11
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County AdministrationElectoral Boar
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1210 County AdministrationFY10 FY11
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1221 COUNTY ATTORNEYDEPARTMENT DESC
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1221 County AttorneyFY10 FY11 FY12
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Legislative AuditorElectoral Board
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1224 Legislative AuditorFY10 FY11 F
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1231 Commissioner of the RevenueFY1
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1231 Commissioner of the RevenueFY1
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Electoral Board &Officials3%Registr
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1241 TreasurerFY10 FY11 FY12 FY13Ac
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1245 FISCAL MANAGEMENTDEPARTMENT DE
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1245 Fiscal ManagementFY10 FY11 FY1
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1245 Fiscal ManagementFY10 FY11 FY1
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Information TechnologyElectoral Boa
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1251 Information TechnologyFY10 FY1
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1255 MANAGEMENT SERVICESDEPARTMENT
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1255 Management ServicesFY10 FY11 F
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1255 Management ServicesFY10 FY11 F
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Electoral Board &Officials3%Elector
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1310 Electoral Board & OfficialsFY1
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Electoral Board &Officials3%Registr
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1320 RegistrarFY10 FY11 FY12 FY13Ac
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Judicial AdministrationFY10 FY11 FY
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Circuit CourtCircuit Court5%General
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2110 Circuit CourtFY10 FY11 FY12 FY
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General District CourtGeneral Distr
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2120 General District CourtFY10 FY1
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MagistratesMagistrates0%General Dis
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2130 MagistratesFY10 FY11 FY12 FY13
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Juvenile & Domestic Relations Distr
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2150 Juvenile & Domestic Relations
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Clerk of the Circuit CourtGeneral D
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2160 Clerk of the Circuit CourtFY10
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Victim Witness Assistance ProgramGe
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2170 Victim Witness Assistance Prog
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Other Court ServicesGeneral Distric
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2190 Other Court ServicesFY10 FY11
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Commonwealth AttorneyGeneral Distri
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2210 Commonwealth AttorneyFY10 FY11
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Public Safety BreakdownCommunicatio
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3120 SHERIFF’S OFFICEDEPARTMENT D
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3120 Sheriff's OfficeFY10 FY11 FY12
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Department of Fire & Rescue - Fire
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3220 Department of Fire & Rescue -
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Department of Fire & Rescue - Rescu
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3240 DEPARTMENT OF FIRE & RESCUEANC
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3240 Fire & Rescue - Ancillary Fire
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3300 CORRECTION & DETENTIONDEPARTME
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3315 Blue Ridge Regional Jail Autho
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3330 Juvenile Court Service UnitFY1
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3331 Juvenile Detention Prevention
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3335 Juvenile Secure Detention Cent
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3410 BUILDING INSPECTIONSDEPARTMENT
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3410 Building InspectionsFY10 FY11
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3410 Building InspectionsFY10 FY11
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Animal ShelterTransportation Safety
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3510 Animal ShelterFY10 FY11 FY12 F
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Animal ControlTransportation Safety
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3511 Animal ControlFY10 FY11 FY12 F
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3550 DEPARTMENT OF FIRE & RESCUEEME
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3560 COMMUNICATIONS CENTERDEPARTMEN
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3560 Communications CenterFY10 FY11
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3560 Communications CenterFY10 FY11
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Transportation Safety CommissionCom
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3570 Transportation Safety Commissi
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Public WorksFY10 FY11 FY12 FY13Actu
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Refuse CollectionCentral Garage7%Ma
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4230 Refuse CollectionFY10 FY11 FY1
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General Properties - HousekeepingCe
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4319 General Properties - Housekeep
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4320 GENERAL PROPERTIESMAINTENANCED
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4320 General Properties - Maintenan
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4320 General Properties - Maintenan
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Central GarageCentral Garage7%Maint
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4321 Central GarageFY10 FY11 FY12 F
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Health, Welfare, & Education Breakd
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5110-5160 COMMUNITY HEALTH & WELFAR
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5110-5160 Community Health & Welfar
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5130 Central Virginia Area Agency o
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5160 Other Community Health & Welfa
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Social Services - AdministrationCen
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5311 Social Services - Administrati
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5311 Social Services - Administrati
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5321 Social Services - Public Assis
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5321 Social Services - Public Assis
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Youth & Family ServicesCentral VA C
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5330 Youth and Family ServicesFY10
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5331 CSA - CountyFY10 FY11 FY12 FY1
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CSA - CityCSA - City6%Domestic Viol
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5341 CSA - CityFY10 FY11 FY12 FY13A
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Domestic ViolenceDomestic Violence3
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5511 Domestic Violence ProgramsFY10
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5511 Domestic Violence ProgramsFY10
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6901 COMMUNITY COLLEGEDEPARTMENT DE
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6901 Community CollegeFY10 FY11 FY1
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Recreation & Cultural BreakdownPark
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7100 PARKS & RECREATIONDEPARTMENT D
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7100 Parks and RecreationFY10 FY11
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7100 Parks and RecreationFY10 FY11
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7201 COMMUNITY/CULTURAL ORGANIZATIO
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7201 Community/Cultural Organizatio
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7320 REGIONAL LIBRARYDEPARTMENT DES
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7320 Regional LibraryFY10 FY11 FY12
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Community Development BreakdownStor
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8110 PLANNING COMMISSIONDEPARTMENT
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8110 Planning CommissionFY10 FY11 F
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8120 PLANNING & ZONINGDEPARTMENT DE
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8120 Planning & ZoningFY10 FY11 FY1
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8120 Planning & ZoningFY10 FY11 FY1
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GISPeaks of Otter District0%Storm W
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8130 Geographic Information Systems
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Board of Appeals, ZoningPeaks of Ot
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8141 Board of Zoning AppealsFY10 FY
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8142 Board of Building AppealsFY10
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8150 ECONOMIC DEVELOPMENTDEPARTMENT
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8150 Economic DevelopmentFY10 FY11
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8150 Economic DevelopmentFY10 FY11
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Revenue SharingPeaks of Otter Distr
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8151 Revenue SharingFY10 FY11 FY12
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Chamber of CommercePeaks of Otter D
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8170 Chamber of CommerceFY10 FY11 F
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TourismStorm Water Maintenance1%Ero
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8171 TourismFY10 FY11 FY12 FY13Actu
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8180 PUBLIC SERVICE AUTHORITYDEPART
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8180 Public Service AuthorityFY10 F
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8220 EROSION & SEDIMENT CONTROLDEPA
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8220 Erosion & Sediment ControlFY10
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Storm Water MaintenanceStorm Water
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8230 Storm Water MaintenanceFY10 FY
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8240 Peaks of Otter DistrictFY10 FY
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8260 TRI-COUNTY LAKE ADMIN. COMMISS
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8260 Tri-County Lake Admin. Commiss
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8301 COOPERATIVE EXTENSION PROGRAMD
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8301 Cooperative Extension ProgramF
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8302 NEW LONDON CANNERYDEPARTMENT D
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8302 New London CanneryFY10 FY11 FY
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Non-Departmental BreakdownContingen
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9900 CONTINGENCY FUNDDEPARTMENT DES
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9900 Contingency FundFY10 FY11 FY12
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9901 DEBT SERVICEDEPARTMENT DESCRIP
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9901 Debt ServiceFY10 FY11 FY12 FY1
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9921 FUND TRANSFERSDEPARTMENT DESCR
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9921 Fund TransfersFY10 FY11 FY12 F
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15 Vehicle Replacement FundFY10 FY1
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23 Law Library FundFY10 FY11 FY12 F
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33 Capital Improvements Projects (C
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53 Group Homes FundDEPARTMENT DESCR
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53 Group Homes FundFY10 FY11 FY12 F
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5312 Group Homes Fund - OperatingFY
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9901 Group Homes Fund - Debt Servic
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54 Nursing Home FundDEPARTMENT DESC
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54 Nursing Home FundFY10 FY11 FY12
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5410 Nursing Home Fund - Administra
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5411 Nursing Home Fund - Maintenanc
Page 342 and 343: 5413 Nursing Home Fund - Food Servi
Page 344 and 345: 5414 Nursing Home Fund - NursingFY1
Page 346 and 347: 5416 Nursing Home Fund - Social Ser
Page 348 and 349: 55 Solid Waste FundDEPARTMENT DESCR
Page 350 and 351: 55 Solid Waste FundFY10 FY11 FY12 F
Page 352 and 353: 4210 Solid Waste Fund - Administrat
Page 354 and 355: 4211 Solid Waste Fund - DisposalFY1
Page 356 and 357: 4213 Solid Waste Fund - Recycling P
Page 358 and 359: 4214 Solid Waste Fund - Collection
Page 360 and 361: 4216 Solid Waste Fund - Closed Land
Page 362 and 363: 4251 Solid Waste Fund - Collection
Page 364 and 365: 4257 Solid Waste Fund - Equipment R
Page 366 and 367: 4259 Solid Waste Fund - Material Re
Page 368 and 369: 4265 Solid Waste Fund - Current Lan
Page 370 and 371: 25 School Operating FundFY10 FY11 F
Page 372 and 373: 35 School Textbook FundFY10 FY11 FY
Page 374 and 375: APPENDICESRevenue Chart of Accounts
Page 376 and 377: 1202 Consumer Utility Tax: Includes
Page 378 and 379: 1899 Other Revenue: Includes revenu
Page 380 and 381: 2485 Records Preservation Grant: In
Page 382 and 383: EXPENDITURE CHART OF ACCOUNTSThe Ch
Page 384 and 385: 1100 PERSONNEL SERVICES: Include ex
Page 386 and 387: 3111 Auditing Services: Include exp
Page 388 and 389: 3151 Freight and Express Services:
Page 390 and 391: 4100 Claims, Contributions, and Sha
Page 394 and 395: 4312 Foster Care - All Other in Lic
Page 396 and 397: 5116 Refuse Disposal Charges: Inclu
Page 398 and 399: 5164 Building Installment Purchases
Page 400 and 401: 6161 Clothing supplies: Include exp
Page 402 and 403: 8152 Office Machines: Include expen
Page 404 and 405: COUNTY OF BEDFORD, VIRGINIASUPPLEME
Page 406 and 407: County of Bedford, VirginiaIII.Issu
Page 408 and 409: Debt Obligation PolicyCounty of Bed
Page 410 and 411: County of BedfordFund Balance Polic
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Adopted Budget - Bedford County, Virginia

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