Adopted Budget - Bedford County, Virginia

2120 General District CourtFY10 FY11 FY12 FY13Actual Actual Budget Budget-1135-000 FEES, WITNESS 312 - - -SUBTOTAL - PERSONAL SERVICES 312 - - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES 27 - 1,000 1,000-3152-000 POSTAL SERVICES 10 - 50 50-3153-000 PRINTING SERVICES - - 50 50-3171-000 ORGANIZATION MEMBERSHIPS 65 388 290 275-3172-000 PUBLICATION SUBSCRIPTIONS 385 704 1,100 1,000-3173-000 CONFERENCE & EDUCATIONAL SERVICES 15 605 775 775-3182-000 TRAVEL, PERSONAL VEHICLE - 276 - --3185-000 TRAVEL, MEAL REIMBURSEMENTS 56 147 250 150SUBTOTAL - PURCHASED SERVICES 558 2,120 3,515 3,300-4162-000 PERSONAL PROPERTY TAX 128 - 135 150SUBTOTAL - CONTRIBUTIONS 128 - 135 150-5114-000 TELECOMMUNICATION SERVICES 3,027 4,068 2,620 4,000-5153-000 EQUIPMENT RENTALS 3,642 3,868 4,200 3,900SUBTOTAL - RECURRING CHARGES 6,669 7,935 6,820 7,900-6111-000 APPAREL SUPPLIES - 50 30 50-6112-000 OFFICE SUPPLIES 1,131 1,008 1,200 1,200-6162-000 FOOD & DIETARY SUPPLIES 210 48 200 200SUBTOTAL - SUPPLIES AND MATERIALS 1,342 1,106 1,430 1,450-8112-000 COMPUTER EQUIPMENT IMPROVEMENTS - 1,024 - 1,000-8123-000 VOICE & DATA TRANSMISSION EQUIPMENT 311 - 400 --8151-000 OFFICE FURNITURE 250 - 500 --8152-000 OFFICE MACHINES - - 350 -SUBTOTAL - EQUIPMENT 561 1,024 1,250 1,000GRAND TOTAL 9,570 12,186 13,150 13,800