Adopted Budget - Bedford County, Virginia

2110 Circuit CourtFY10 FY11 FY12 FY13Actual Actual Budget Budget-1111-000 SALARIES, REGULAR 40,245 40,576 34,206 36,259-1115-000 SALARIES, ANNUAL LEAVE BALANCE - 929 - --1116-000 SALARIES, SICK LEAVE BALANCE - 5,000 - --1133-000 JUROR, CIVIL 2,040 8,130 6,000 6,000-1134-000 JUROR, CRIMINAL 30,330 27,000 20,000 25,000-1135-000 FEES, WITNESS 4,667 1,028 - -SUBTOTAL - PERSONAL SERVICES 77,282 82,662 60,206 67,259-2111-000 EMPLOYER RETIREMENT CONTRIBUTIONS 5,035 5,206 4,444 3,695-2112-000 FICA 2,463 2,802 2,121 2,248-2113-000 MEDICARE 576 655 496 526-2114-000 GROUP LIFE INSURANCE 238 112 96 479-2115-000 MEDICAL/HOSPITALIZATION INS - 3,635 - 6,559SUBTOTAL - EMPLOYEE BENEFITS 8,312 12,410 7,157 13,507-3143-000 EQUIPMENT REPAIR & MAINT SERVICES - 740 740 740-3164-000 COMPUTER SOFTWARE COSTS 589 589 650 650-3172-000 PUBLICATION SUBSCRIPTIONS 1,495 1,339 1,600 1,600-3173-000 CONFERENCE & EDUCATIONAL SERVICES - - 400 400SUBTOTAL - PURCHASED SERVICES 2,084 2,668 3,390 3,390-5114-000 TELECOMMUNICATION SERVICES 64 67 200 200-5125-000 WORKERS' COMPENSATION INSURANCE 44 43 48 40SUBTOTAL - RECURRING CHARGES 107 110 248 240-6112-000 OFFICE SUPPLIES 496 590 600 600-6113-000 STATIONERY & FORMS - - 300 300-6173-000 COMPUTER OPERATING SUPPLIES - 74 400 400SUBTOTAL - SUPPLIES AND MATERIALS 496 664 1,300 1,300GRAND TOTAL 88,281 98,514 72,301 85,696