Adopted Budget - Bedford County, Virginia

2150 Juvenile & Domestic Relations District CourtFY10 FY11 FY12 FY13Actual Actual Budget Budget-1135-000 FEES, WITNESS 313 - - -SUBTOTAL - PERSONAL SERVICES 313 - - --3115-000 LEGAL SERVICES 55 - - --3143-000 EQUIPMENT REPAIR & MAINT SERVICES 5,558 4,252 5,500 5,000-3152-000 POSTAL SERVICES 444 117 150 150-3171-000 ORGANIZATION MEMBERSHIPS 610 270 500 500-3172-000 PUBLICATION SUBSCRIPTIONS 676 140 500 250-3173-000 CONFERENCE & EDUCATIONAL SERVICES 3,162 3,950 3,000 3,000-3185-000 TRAVEL, MEAL REIMBURSEMENTS 347 - 600 600SUBTOTAL - PURCHASED SERVICES 10,852 8,728 10,250 9,500-5114-000 TELECOMMUNICATION SERVICES 2,737 2,818 3,300 3,350-5122-000 MONEY & SECURITIES INSURANCE - - 300 300-5125-000 WORKERS COMPENSATION INSURANCE 9 (9) - --5143-000 EQUIPMENT CAPITAL LEASES - 77 - --5153-000 EQUIPMENT RENTALS 2,529 931 2,600 2,500-5197-000 MISCELLANEOUS - 8 - -SUBTOTAL - RECURRING CHARGES 5,275 3,826 6,200 6,150-6111-000 APPAREL SUPPLIES 232 - - --6112-000 OFFICE SUPPLIES 154 6 250 250-6152-000 CUSTODIAL REPAIR & MAINT MATERIALS 47 - - -SUBTOTAL - SUPPLIES AND MATERIALS 434 6 250 250-8111-000 COMPUTER HARDWARE EQUIPMENT - 934 - --8121-000 ELECTRONIC EQUIPMENT - 996 - --8123-000 VOICE & DATA TRANSMISSION EQUIPMENT - 312 - --8151-000 OFFICE FURNITURE 935 683 - --8152-000 OFFICE MACHINES 115 773 - -SUBTOTAL - EQUIPMENT 1,050 3,698 - -GRAND TOTAL 17,923 16,257 16,700 15,900