Adopted Budget - Bedford County, Virginia

1251 Information TechnologyFY10 FY11 FY12 FY13Actual Actual Budget Budget-8111-000 COMPUTER HARDWARE EQUIPMENT 9,379 77,716 134,984 134,984-8112-000 COMPUTER EQUIPMENT IMPROVEMENTS 4,518 4,498 7,000 7,000-8113-000 NETWORK HARDWARE EQUIPMENT 2,184 7,952 5,000 5,000-8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 236 210 - --8151-000 OFFICE FURNITURE 99 - - --8164-000 COMMUNICATION EQUIPMENT - 171 - -SUBTOTAL - EQUIPMENT 16,416 90,548 146,984 146,984GRAND TOTAL 430,694 425,941 491,253 509,681