Adopted Budget - Bedford County, Virginia

1251 Information TechnologyFY10 FY11 FY12 FY13Actual Actual Budget BudgetPERSONAL SERVICES 175,292 177,292 175,292 185,809EMPLOYEE BENEFITS 58,688 61,081 61,371 65,323PURCHASED SERVICES 20,564 16,297 27,060 27,060CONTRIBUTIONS - - - -RECURRING CHARGES 157,532 78,283 77,546 81,505SUPPLIES AND MATERIALS 2,204 2,440 3,000 3,000EQUIPMENT 16,416 90,548 146,984 146,984GRAND TOTAL 430,694 425,941 491,253 509,681SUMMARYSALARIES AND BENEFITS 233,979 238,373 236,663 251,132OPERATING EXPENDITURES 180,299 97,020 107,606 111,565EQUIPMENT & IMPROVEMENTS 16,416 90,548 146,984 146,984TOTAL 430,694 425,941 491,253 509,681FUNDINGUSER FEES - - - -RECOVERED COSTS - - - -INTERGOVERNMENTAL - - - -NON-LOCAL % OF BUDGET 0% 0% 0% 0%LOCAL REVENUE 430,694 425,941 491,253 509,681LOCAL % OF BUDGET 100% 100% 100% 100%Four Year Actual & BudgetExpenditures520,000500,000480,000460,000440,000420,000400,000380,000$430,694 $425,941$491,253FY10 FY11 FY12 FY13$509,681